- JP-listed companies
- Money Forward, Inc.
- Income statement
Money Forward, Inc.【JP:3994】Income statement
Market cap
¥175.4B
P/E ratio
| 2012/11 | 2013/11 | 2014/11 | 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | 2025/11 | |
| Revenue | - | 4 | 76 | 442 | 1,542 | 2,900 | 4,595 | 7,157 | 11,318 | 15,633 | 21,477 | 30,381 | 40,364 | 50,350 |
| Revenue growth (%) | - | - | ||||||||||||
| Cost of revenue | - | - | - | 431 | 734 | 959 | 1,812 | 2,833 | 3,701 | 4,814 | 8,079 | 11,298 | 13,303 | 16,119 |
| Gross profit | - | - | - | 11 | 809 | 1,940 | 2,783 | 4,324 | 7,617 | 10,819 | 13,398 | 19,082 | 27,060 | 34,231 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 1,132 | 1,685 | 2,738 | 3,579 | 6,770 | 10,422 | 11,881 | 21,867 | 25,412 | 31,796 | 36,884 |
| Operating income | - | - | - | -1,120 | -877 | -797 | -796 | -2,446 | -2,805 | -1,062 | -8,469 | -6,330 | -4,735 | -2,653 |
| Income before tax | -8 | -107 | -548 | -1,134 | -883 | -834 | -824 | -2,567 | -2,539 | -1,433 | -9,582 | -6,739 | -5,353 | -3,878 |
| Pretax margin (%) | - | -3,011.4 | -720.3 | -256.7 | -57.2 | -28.8 | -17.9 | -35.9 | -22.4 | -9.2 | -44.6 | -22.2 | -13.3 | -7.7 |
| Provision for income taxes | - | - | - | - | - | 9 | 13 | -19 | 24 | 152 | 86 | 54 | 558 | 1,211 |
| Effective tax rate (%) | - | - | - | - | - | |||||||||
| Net income | -8 | -107 | -550 | -1,142 | -889 | -843 | -815 | -2,572 | -2,423 | -1,482 | -9,450 | -6,315 | -6,201 | 2,182 |
| Earnings per share | -5,223.12 | -23,985.24 | -45.69 | -78.07 | -55.19 | -49.64 | -42.34 | -117.89 | -52.08 | -29.97 | -176.44 | -116.98 | -116.32 | 28.78 |
| Diluted EPS | - | - | - | - | - | - | - | - | - | - | - | - | - | 28.58 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - |