Money Forward, Dec-Feb (1Q) Ordinary Profit Loss Narrows

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Mon Apr 14, 2025 3:30 pm JST Earnings

3994 Money Forward, Inc. 【J-GAAP】

Earnings Report

Money Forward, Inc. <3994> [TSE Prime] announced its financial results after the market closed on April 14th (15:30). The consolidated ordinary loss for the first quarter of the fiscal year ending November 2025 (December 2024 to February 2025) was a reduced loss of 0.73 billion yen (compared to a loss of 1.13 billion yen in the same period last year).

In the most recent three-month period, from December to February (1Q), the operating profit/loss margin drastically improved from -10.4% in the same period last year to -5.0%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Dec - Feb, 2022	6,791	-1,625	-1,670	-1,705	-31.7	ー	Apr 14, 2023	J-GAAP
Dec - Feb, 2023	9,544	-992	-1,135	-1,318	-24.3	ー	Apr 12, 2024	J-GAAP
Dec - Feb, 2024	11,706	-580	-730	-1,119	-20.4	ー	Apr 14, 2025	J-GAAP
YoY	+22.7%	+41.5%	+35.7%	+15.1%	+16.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	19,864	-1,827	-2,145	-2,597	-47.8	0	Jul 12, 2024	J-GAAP
Dec - May, 2024 Guidance	ー	ー	ー	ー	－	0	Jan 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2023	30,380	-6,329	-6,738	-6,315	-117.0	0	Jan 12, 2024	J-GAAP
Nov, 2024	40,363	-4,735	-5,353	-6,330	-116.3	0	Jan 14, 2025	J-GAAP
Nov, 2025 Guidance	50,800	-3,500	-4,200	-5,600	-101.2	0	Mar 31, 2025	J-GAAP
YoY	+25.9%	+26.1%	+21.5%	+11.5%	+13.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	9,544	-992	-1,135	-1,318	-24.3	-10.4	Apr 12, 2024	J-GAAP
Mar - May, 2024	10,320	-835	-1,010	-1,279	-23.6	-8.1	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	9,809	-1,010	-1,142	-1,115	-20.5	-10.3	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	10,690	-1,898	-2,066	-2,618	-48.1	-17.8	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	11,706	-580	-730	-1,119	-20.4	-5.0	Apr 14, 2025	J-GAAP
YoY	+22.7%	+41.5%	+35.7%	+15.1%	+16.0%