Money Forward Inc
TSE:3994
Money Forward Inc
TSE:3994
Price:
5 642 JPY
0.75%
Market Closed
Updated:
May 1, 2024
Income Statement
Earnings Waterfall
Money Forward Inc
Money Forward Inc
|
Revenue
|
30.4B
JPY
|
|
Cost of Revenue
|
-11.3B
JPY
|
|
Gross Profit
|
19.1B
JPY
|
|
Operating Expenses
|
-25.4B
JPY
|
|
Operating Income
|
-6.3B
JPY
|
|
Other Expenses
|
14.8m
JPY
|
|
Net Income
|
-6.3B
JPY
|
Income Statement
Money Forward Inc
Money Forward Inc
Currency: JPY
| Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
2 900
N/A
|
3 295
+14%
|
3 693
+12%
|
4 091
+11%
|
4 595
+12%
|
5 086
+11%
|
5 657
+11%
|
6 409
+13%
|
7 157
+12%
|
8 153
+14%
|
9 312
+14%
|
10 187
+9%
|
11 318
+11%
|
12 391
+9%
|
13 564
+9%
|
14 641
+8%
|
15 633
+7%
|
16 922
+8%
|
18 013
+6%
|
19 635
+9%
|
21 477
+9%
|
23 513
+9%
|
25 724
+9%
|
27 765
+8%
|
30 381
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(959)
|
(1 070)
|
(1 245)
|
(1 482)
|
(1 812)
|
(2 167)
|
(2 424)
|
(2 628)
|
(2 833)
|
(2 907)
|
(3 258)
|
(3 513)
|
(3 701)
|
(3 899)
|
(4 063)
|
(4 302)
|
(4 814)
|
(5 502)
|
(6 216)
|
(7 198)
|
(8 079)
|
(8 987)
|
(9 851)
|
(10 452)
|
(11 298)
|
|
| Gross Profit |
1 940
N/A
|
2 225
+15%
|
2 448
+10%
|
2 609
+7%
|
2 783
+7%
|
2 919
+5%
|
3 233
+11%
|
3 781
+17%
|
4 324
+14%
|
5 246
+21%
|
6 054
+15%
|
6 674
+10%
|
7 617
+14%
|
8 492
+11%
|
9 501
+12%
|
10 339
+9%
|
10 819
+5%
|
11 419
+6%
|
11 797
+3%
|
12 438
+5%
|
13 398
+8%
|
14 526
+8%
|
15 872
+9%
|
17 313
+9%
|
19 082
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(2 738)
|
(2 584)
|
(2 791)
|
(3 193)
|
(3 579)
|
(4 576)
|
(5 366)
|
(5 937)
|
(6 770)
|
(7 339)
|
(8 188)
|
(8 856)
|
(10 422)
|
(10 585)
|
(11 016)
|
(11 942)
|
(11 881)
|
(14 201)
|
(16 700)
|
(19 406)
|
(21 867)
|
(22 982)
|
(23 754)
|
(24 040)
|
(25 412)
|
|
| Selling, General & Administrative |
(2 738)
|
(2 584)
|
(2 791)
|
(3 193)
|
(3 488)
|
(4 576)
|
(5 366)
|
(5 937)
|
(6 592)
|
(7 339)
|
(8 188)
|
(8 856)
|
(9 950)
|
(10 585)
|
(11 016)
|
(11 942)
|
(11 881)
|
(14 201)
|
(16 700)
|
(19 406)
|
(21 867)
|
(22 982)
|
(23 754)
|
(24 040)
|
(25 412)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(370)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
|
| Operating Income |
(797)
N/A
|
(359)
+55%
|
(343)
+4%
|
(584)
-70%
|
(796)
-36%
|
(1 657)
-108%
|
(2 133)
-29%
|
(2 156)
-1%
|
(2 446)
-13%
|
(2 094)
+14%
|
(2 134)
-2%
|
(2 182)
-2%
|
(2 805)
-29%
|
(2 092)
+25%
|
(1 515)
+28%
|
(1 603)
-6%
|
(1 062)
+34%
|
(2 782)
-162%
|
(4 903)
-76%
|
(6 968)
-42%
|
(8 469)
-22%
|
(8 456)
+0%
|
(7 881)
+7%
|
(6 727)
+15%
|
(6 330)
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(15)
|
(19)
|
(22)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(30)
|
(33)
|
(35)
|
288
|
(43)
|
(48)
|
(45)
|
(45)
|
(50)
|
(97)
|
(1 062)
|
(1 004)
|
(1 056)
|
(1 102)
|
(250)
|
(299)
|
|
| Non-Reccuring Items |
1
|
3
|
3
|
3
|
4
|
(72)
|
(72)
|
(71)
|
(72)
|
2
|
3
|
102
|
84
|
85
|
84
|
(15)
|
2
|
2
|
2
|
1
|
(34)
|
(36)
|
(42)
|
(41)
|
(66)
|
|
| Total Other Income |
(26)
|
(29)
|
(29)
|
(22)
|
(4)
|
(94)
|
(92)
|
(95)
|
(93)
|
(30)
|
(26)
|
(31)
|
(22)
|
341
|
340
|
19
|
(325)
|
(331)
|
(336)
|
(7)
|
(108)
|
(85)
|
(98)
|
(191)
|
(110)
|
|
| Pre-Tax Income |
(834)
N/A
|
(399)
+52%
|
(387)
+3%
|
(624)
-61%
|
(821)
-32%
|
(1 848)
-125%
|
(2 323)
-26%
|
(2 349)
-1%
|
(2 639)
-12%
|
(2 152)
+18%
|
(2 190)
-2%
|
(2 146)
+2%
|
(2 455)
-14%
|
(1 709)
+30%
|
(1 139)
+33%
|
(1 644)
-44%
|
(1 430)
+13%
|
(3 161)
-121%
|
(5 334)
-69%
|
(8 036)
-51%
|
(9 616)
-20%
|
(9 632)
0%
|
(9 123)
+5%
|
(7 209)
+21%
|
(6 805)
+6%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(19)
|
(29)
|
(34)
|
19
|
16
|
22
|
12
|
(24)
|
(37)
|
(42)
|
(47)
|
(152)
|
(199)
|
(243)
|
(252)
|
(86)
|
(109)
|
(94)
|
(87)
|
(54)
|
|
| Income from Continuing Operations |
(843)
|
(409)
|
(397)
|
(635)
|
(834)
|
(1 867)
|
(2 352)
|
(2 383)
|
(2 621)
|
(2 135)
|
(2 168)
|
(2 134)
|
(2 478)
|
(1 746)
|
(1 181)
|
(1 691)
|
(1 583)
|
(3 360)
|
(5 577)
|
(8 288)
|
(9 702)
|
(9 741)
|
(9 217)
|
(7 296)
|
(6 860)
|
|
| Income to Minority Interest |
0
|
3
|
6
|
8
|
18
|
25
|
35
|
50
|
49
|
62
|
55
|
44
|
55
|
44
|
53
|
70
|
100
|
144
|
187
|
219
|
252
|
254
|
273
|
257
|
545
|
|
| Net Income (Common) |
(843)
N/A
|
(405)
+52%
|
(392)
+3%
|
(627)
-60%
|
(815)
-30%
|
(1 842)
-126%
|
(2 317)
-26%
|
(2 333)
-1%
|
(2 572)
-10%
|
(2 073)
+19%
|
(2 113)
-2%
|
(2 090)
+1%
|
(2 423)
-16%
|
(1 703)
+30%
|
(1 128)
+34%
|
(1 620)
-44%
|
(1 482)
+9%
|
(3 215)
-117%
|
(5 390)
-68%
|
(8 069)
-50%
|
(9 450)
-17%
|
(9 487)
0%
|
(8 944)
+6%
|
(7 040)
+21%
|
(6 315)
+10%
|
|
| EPS (Diluted) |
-24.82
N/A
|
-21.1
+15%
|
-20.28
+4%
|
-32.48
-60%
|
-21.17
+35%
|
-86.76
-310%
|
-105.97
-22%
|
-53
+50%
|
-58.95
-11%
|
-46.11
+22%
|
-45.13
+2%
|
-44.43
+2%
|
-52.08
-17%
|
-34.27
+34%
|
-23.55
+31%
|
-33.1
-41%
|
-29.97
+9%
|
-60.27
-101%
|
-100.77
-67%
|
-150.41
-49%
|
-176.44
-17%
|
-176.43
+0%
|
-165.76
+6%
|
-130.15
+21%
|
-116.98
+10%
|
|
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