Money Forward, Inc.
TSE:3994.T
4970 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 30,380.629 | 21,477.195 | 15,632.601 | 11,318.217 | 7,156.784 | 4,594.789 | 2,899.548 | 1,542.178 | 441.7 |
| Cost of Revenue
| 11,959.309 | 8,079.469 | 4,814.024 | 3,700.849 | 2,832.672 | 1,811.91 | 959.063 | 733.658 | 430.52 |
| Gross Profit
| 18,421.32 | 13,397.726 | 10,818.577 | 7,617.368 | 4,324.112 | 2,782.879 | 1,940.485 | 808.52 | 11.18 |
| Gross Profit Ratio
| 0.606 | 0.624 | 0.692 | 0.673 | 0.604 | 0.606 | 0.669 | 0.524 | 0.025 |
| Reseach & Development Expenses
| 179.117 | 155.27 | 103.011 | 102.101 | 67.6 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 19,082.122 | 15,079.789 | 9,082.183 | 6,589.087 | 5,072.479 | 3,038.276 | 1,890.792 | 0 | 0 |
| Selling & Marketing Expenses
| 5,669 | 6,585 | 2,695 | 3,361 | 1,520 | 450 | 836 | 0 | 0 |
| SG&A
| 24,751.122 | 21,664.789 | 11,777.183 | 9,950.087 | 6,592.479 | 3,488.276 | 2,726.792 | 1,679.677 | 0 |
| Other Expenses
| 3.208 | 21,867.022 | 11,880.838 | 10,422.15 | 6,770.263 | -2.045 | -14.98 | 0.255 | 0.195 |
| Operating Expenses
| 24,751.122 | 21,867.022 | 11,880.838 | 10,422.15 | 6,770.263 | 3,579.07 | 2,737.783 | 1,685.057 | 1,131.511 |
| Operating Income
| -6,329.802 | -8,469.297 | -1,062.262 | -2,804.783 | -2,446.151 | -796.191 | -797.298 | -876.538 | -1,120.33 |
| Operating Income Ratio
| -0.208 | -0.394 | -0.068 | -0.248 | -0.342 | -0.173 | -0.275 | -0.568 | -2.536 |
| Total Other Income Expenses Net
| -475.546 | -1,146.329 | -367.804 | 350.128 | -193.333 | -24.404 | -36.411 | -5.849 | -19.49 |
| Income Before Tax
| -6,805.348 | -9,615.626 | -1,430.066 | -2,454.655 | -2,639.484 | -820.595 | -833.709 | -882.387 | -1,139.82 |
| Income Before Tax Ratio
| -0.224 | -0.448 | -0.091 | -0.217 | -0.369 | -0.179 | -0.288 | -0.572 | -2.581 |
| Income Tax Expense
| 54.472 | 86.161 | 152.483 | 23.824 | -18.901 | 13.322 | 9.105 | 6.585 | 2.29 |
| Net Income
| -6,315.051 | -9,701.787 | -1,582.549 | -2,478.479 | -2,620.583 | -815.445 | -842.814 | -888.972 | -1,142.11 |
| Net Income Ratio
| -0.208 | -0.452 | -0.101 | -0.219 | -0.366 | -0.177 | -0.291 | -0.576 | -2.586 |
| EPS
| -116.98 | -181.15 | -32 | -53.27 | -60.06 | -21.17 | -24.82 | -26.68 | -34.27 |
| EPS Diluted
| -116.98 | -181.15 | -32 | -53.27 | -60.06 | -21.17 | -24.82 | -24.32 | -31.24 |
| EBITDA
| -3,899.193 | -7,934.051 | -519.351 | -2,336.413 | -2,361.825 | -658.037 | -807.511 | -871.386 | -1,126.262 |
| EBITDA Ratio
| -0.128 | -0.369 | -0.033 | -0.206 | -0.33 | -0.143 | -0.278 | -0.565 | -2.55 |