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Tokyo - Delayed Quote JPY

Money Forward, Inc. (3994.T)

6,855.00 +197.00 (+2.96%)
At close: October 30 at 3:30:00 PM GMT+9
View in AlphaSpace Currency in JPY All numbers in thousands
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Breakdown
TTM
11/30/2025
11/30/2024
11/30/2023
11/30/2022
Total Revenue
61,952,194
50,349,943
40,363,837
30,380,629
21,477,195
Cost of Revenue
19,265,249
16,119,398
13,303,392
11,298,423
8,079,469
Gross Profit
42,686,945
34,230,545
27,060,445
19,082,206
13,397,725
Operating Expense
41,674,384
36,883,941
31,795,588
25,412,008
21,867,022
Operating Income
1,012,561
-2,653,396
-4,735,143
-6,329,802
-8,469,297
Net Non Operating Interest Income Expense
-381,156
-227,202
-171,235
-243,247
-86,631
Pretax Income
8,919,952
3,393,201
-5,642,758
-6,805,348
-9,615,626
Tax Provision
1,716,490
1,211,371
558,131
54,472
86,161
Net Income Common Stockholders
5,469,975
1,587,260
-6,330,577
-6,315,050
-9,449,804
Diluted NI Available to Com Stockholders
5,469,975
1,587,260
-6,330,577
-6,315,050
-9,449,804
Basic EPS
99.20
28.78
-116.32
-116.98
-176.44
Diluted EPS
99.00
28.58
-116.32
-116.98
-176.44
Basic Average Shares
55,371.46
55,154.60
54,422.46
53,982.54
53,556.75
Diluted Average Shares
55,465.04
55,537.44
54,422.46
53,982.54
53,556.75
Total Operating Income as Reported
1,012,560
-2,653,396
-4,735,143
-6,329,802
-8,469,297
Total Expenses
60,939,633
53,003,339
45,098,980
36,710,431
29,946,491
Net Income from Continuing & Discontinued Operation
5,469,975
1,587,260
-6,330,577
-6,315,050
-9,449,804
Normalized Income
-960,106.40
-1,717,273.89
-6,070,147.77
-6,240,903.22
-9,410,371.28
Interest Income
118,468
57,966
6,491
1,287
549
Interest Expense
477,619
263,163
172,652
131,480
83,054
Net Interest Income
-381,156
-227,202
-171,235
-243,247
-86,631
EBIT
9,397,571
3,656,364
-5,470,106
-6,673,868
-9,532,572
EBITDA
9,397,571
8,686,406
-1,918,428
-4,243,259
-7,968,128
Reconciled Cost of Revenue
19,265,249
16,119,398
13,303,392
11,298,423
8,079,469
Reconciled Depreciation
--
5,030,042
3,551,678
2,430,609
1,564,444
Net Income from Continuing Operation Net Minority Interest
5,469,975
1,587,260
-6,330,577
-6,315,050
-9,449,804
Total Unusual Items Excluding Goodwill
7,962,285
5,139,244
-370,665
-105,532
-56,124
Total Unusual Items
7,962,285
5,139,244
-370,665
-105,532
-56,124
Normalized EBITDA
1,435,286
3,547,162
-1,547,763
-4,137,727
-7,912,004
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,532,203.60
1,834,710.11
-110,235.77
-31,385.22
-16,691.28
11/30/2022 - 9/29/2017

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