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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 2023 results

Money Forward brought in ¥30.4B in revenue.

It lost about ¥21 for every ¥100 of sales at the operating level.

Revenue changed +41.5% from the prior year.

What changed from last year

FY ending Nov 2022 → FY ending Nov 2023

Revenue
+41.5%¥21.5B → ¥30.4B
Gross profit
+42.4%¥13.4B → ¥19.1B
Operating income
Loss-¥8.47B → -¥6.33B
Net income attributable to owners
Loss-¥9.45B → -¥6.32B
Operating cash flow
Back to profit-¥4.12B → ¥2.46B
Free cash flow
Loss-¥8.39B → -¥2.92B

Where the money goes

FY ending Nov 2022 → FY ending Nov 2023

Where ¥100 of sales goes

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

FY ending Nov 2023
Cost of sales
¥37
SG&A
¥84
Operating loss
¥21
Net loss
¥21

Annual margin trends

Gross margin62.8%
FY ending Nov 2019: 60.4%60.4%FY ending Nov 2020: 67.3%67.3%FY ending Nov 2021: 69.2%69.2%FY ending Nov 2022: 62.4%62.4%FY ending Nov 2023: 62.8%62.8%FY19FY20FY21FY22FY23
Operating margin-20.8%
FY ending Nov 2019: -34.2%-34.2%FY ending Nov 2020: -24.8%-24.8%FY ending Nov 2021: -6.8%-6.8%FY ending Nov 2022: -39.4%-39.4%FY ending Nov 2023: -20.8%-20.8%FY19FY20FY21FY22FY23
Net margin-20.8%
FY ending Nov 2019: -35.9%-35.9%FY ending Nov 2020: -21.4%-21.4%FY ending Nov 2021: -9.5%-9.5%FY ending Nov 2022: -44.0%-44.0%FY ending Nov 2023: -20.8%-20.8%FY19FY20FY21FY22FY23

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2024/12/01－2025/11/30)

    ID S100XM4Q2026-02-19Open

  • 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: 51 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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