Money Forward, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - May'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended May 2026 is 24.22% vs 11.72% in May 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2026 is -4.65% vs -13.10% in May 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'26",
        "May'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,322.50",
          "val2": "11,530.40",
          "chgp": "24.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,623.30",
          "val2": "210.90",
          "chgp": "669.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "136.90",
          "val2": "65.10",
          "chgp": "110.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-141.40",
          "val2": "-24.10",
          "chgp": "-486.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1,212.80",
          "val2": "-1,158.90",
          "chgp": "-4.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-26.30%",
          "val2": "-87.80%",
          "chgp": "6.15%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Nov'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Nov 2025 is 24.74% vs 32.86% in Nov 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Nov 2025 is 135.19% vs 9.61% in Nov 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Nov'25",
        "Nov'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "50,349.90",
          "val2": "40,363.80",
          "chgp": "24.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,376.60",
          "val2": "-1,183.50",
          "chgp": "300.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "263.20",
          "val2": "172.70",
          "chgp": "52.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "902.90",
          "val2": "-283.30",
          "chgp": "418.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,181.80",
          "val2": "-6,200.90",
          "chgp": "135.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-52.70%",
          "val2": "-117.30%",
          "chgp": "6.46%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - May'26 - YoY

May'26

May'25

Change(%)

Net Sales

14,322.50

11,530.40

24.22%

Operating Profit (PBDIT) excl Other Income

1,623.30

210.90

669.70%

Interest

136.90

65.10

110.29%

Exceptional Items

-141.40

-24.10

-486.72%

Consolidate Net Profit

-1,212.80

-1,158.90

-4.65%

Operating Profit Margin (Excl OI)

-26.30%

-87.80%

6.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2026 is 24.22% vs 11.72% in May 2025

Consolidated Net Profit

YoY Growth in quarter ended May 2026 is -4.65% vs -13.10% in May 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Nov'25

Nov'25

Nov'24

Change(%)

Net Sales

50,349.90

40,363.80

24.74%

Operating Profit (PBDIT) excl Other Income

2,376.60

-1,183.50

300.81%

Interest

263.20

172.70

52.40%

Exceptional Items

902.90

-283.30

418.71%

Consolidate Net Profit

2,181.80

-6,200.90

135.19%

Operating Profit Margin (Excl OI)

-52.70%

-117.30%

6.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Nov 2025 is 24.74% vs 32.86% in Nov 2024

Consolidated Net Profit

YoY Growth in year ended Nov 2025 is 135.19% vs 9.61% in Nov 2024

All Annual Results