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Money ForwardMoney Forward, Inc.3994東証プライム情報・通信業FY ending Nov 2025, consolidated, J-GAAP

Money Forward FY ending Nov 2020 results

Money Forward brought in ¥11.3B in revenue.

It lost about ¥25 for every ¥100 of sales at the operating level.

Revenue changed +58.1% from the prior year.

What changed from last year

FY ending Nov 2019 → FY ending Nov 2020

Revenue
+58.1%¥7.16B → ¥11.3B
Gross profit
+76.2%¥4.32B → ¥7.62B
Operating income
Loss-¥2.45B → -¥2.8B
Net income attributable to owners
Loss-¥2.57B → -¥2.42B
Operating cash flow
Loss-¥3.61B → -¥1.12B
Free cash flow
Loss-¥3.74B → -¥2.29B

Where the money goes

FY ending Nov 2019 → FY ending Nov 2020

Where ¥100 of sales goes

For every ¥100 Money Forward sells, how much goes where, and how much is kept.

FY ending Nov 2020
Cost of sales
¥33
SG&A
¥92
Operating loss
¥25
Net loss
¥21

Annual margin trends

Gross margin67.3%
FY ending Nov 2019: 60.4%60.4%FY ending Nov 2020: 67.3%67.3%FY19FY20
Operating margin-24.8%
FY ending Nov 2019: -34.2%-34.2%FY ending Nov 2020: -24.8%-24.8%FY19FY20
Net margin-21.4%
FY ending Nov 2019: -35.9%-35.9%FY ending Nov 2020: -21.4%-21.4%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2023/12/01－2024/11/30)

    ID S100VA5N2025-02-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2022/12/01－2023/11/30)

    ID S100SYEO2024-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2021/12/01－2022/11/30)

    ID S100Q9Z02023-02-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(令和2年12月1日－令和3年11月30日)

    ID S100NJQZ2022-02-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和1年12月1日－令和2年11月30日)

    ID S100KVLP2021-02-26Open

Extracted from XBRL: 50 / Derived from other figures: 1

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