Money Forward, Inc.
Financial Results Fiscal Year 2026 Q1 Ended Feb 28, 2026
Net sales of 14.67 billion yen (Year-over-Year +42%), Business segment net sales up 59% YoY, Adjusted EBITDA reached a record high of 2.81 billion yen.
Key Figures
- Net Sales: 14.67 billion yen (Year-over-Year +42%)
- Adjusted EBITDA: 2.81 billion yen (Record High)
- Corporate Paying Customers Net Increase in Q1: +9,918 companies
AI要約
Performance Overview
Net sales for Q1 FY2026 were 14.67 billion yen, representing a 42% increase year-over-year, with Business segment net sales achieving substantial growth of 59%. Fintech business ARR reached 1.68 billion yen, up 90% YoY, and total company SaaS ARR also rose 34%. Adjusted EBITDA hit a record 2.81 billion yen, and operating income reached a record high of 0.17 billion yen, significantly improving profitability. The number of corporate paying customers increased by 9,918 in Q1, with corporate ARR growing 37% year-over-year to 33.73 billion yen.
Business Segments and Future Outlook
The Business segment was driven by the Card business, with transaction/flow revenue surging 200% YoY. SMB ARR also grew 32% compared to last year, with the impact of price revisions on ARR expected to exceed 2 billion yen. The corporate customer churn rate remained low at 0.8%, demonstrating a stable customer base. Further growth acceleration is anticipated through the effects of price revisions and the launch of the new service 'Money Forward AI Cowork.'
Money Forward, Inc.
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