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Money Forward, Mar-May (2Q) Ordinary Profit Loss Widens

Tue Jul 15, 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 July 15th (15:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending November 2025 (December 2024 to May 2025) was a reduced loss of 1.89 billion yen (compared to a loss of 2.14 billion yen in the same period last year).

In the most recent three-month period, from March to May (2Q), the consolidated ordinary loss expanded to a loss of 1.16 billion yen (compared to a loss of 1.01 billion yen in the same period last year). The operating profit/loss margin worsened from -8.1% in the same period last year to -8.8%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - May, 2022 14,087 -3,207 -3,374 -3,381 -62.8 ー Jul 18, 2023 J-GAAP
Dec - May, 2023 19,864 -1,827 -2,145 -2,597 -47.8 ー Jul 12, 2024 J-GAAP
Dec - May, 2024 23,237 -1,592 -1,897 -2,197 -40.0 ー Jul 15, 2025 J-GAAP
YoY +17.0% +12.9% +11.6% +15.4% +16.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 Guidance ー ー ー ー － 0 Jan 14, 2025 J-GAAP
Dec - May, 2024 Results 23,237 -1,592 -1,897 -2,197 -40.0 0 Jul 15, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 20,499 -2,908 -3,208 -3,733 -68.6 0 Jan 14, 2025 J-GAAP
Jun - Nov, 2025 Guidance 27,563 -1,908 -2,303 -3,403 -61.5 0 Jul 15, 2025 J-GAAP
YoY +34.5% +34.4% +28.2% +8.8% +10.3%

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
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
Mar - May, 2025 11,531 -1,012 -1,167 -1,078 -19.6 -8.8 Jul 15, 2025 J-GAAP
YoY +11.7% -21.2% -15.5% +15.7% +16.8%

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