Money Forward, Inc.
[Money Forward] Strong Performance in the First Half of 2026 | Sales of ¥2.899 billion (24.8% increase)
For the second quarter of the consolidated fiscal year ending November 2026, net sales were ¥2,899 million (up 24.8% YoY), adjusted EBITDA was ¥509 million, and net income attributable to owners of the parent was ¥55.3 million. SaaS ARR stands at ¥4,766.9 million (up 34.2%), showing strong growth.
Key Figures
- Net Sales: ¥2,899 million (24.8% YoY increase)
- Adjusted EBITDA: ¥509 million (168.7% YoY increase)
- Net Income Attributable to Owners of the Parent: ¥55.3 million (from a loss of ¥2,197 million YoY)
AI要約
Performance Overview
In the second quarter of the fiscal year ending November 2026, Money Forward recorded net sales of ¥2,899 million (24.8% increase), adjusted EBITDA of ¥509 million (168.7% increase), and significantly recovered from the previous year's losses. Net income attributable to owners of the parent also turned profitable at ¥55.3 million, with SaaS ARR reaching ¥4,766.9 million (34.2% increase). Segments such as corporate cloud services and consumer services contributed to this growth. Total assets reached ¥143,626 million, expanding the company's asset base.
Outlook and Shareholder Impact
The company continues to actively invest and expand its business, projecting full-year revenue for 2026 to be between ¥6,050 billion and ¥6,230 billion (20.2%–23.7% increase). Adjusted EBITDA is forecasted to grow by 21.7%–28.4%, reaching ¥4,974.2 million to ¥5,250.5 million, maintaining a profit trend. This outlook supports stable shareholder returns and dividends, aiming for long-term corporate value enhancement.
Money Forward, Inc.
Company overview · Stock price · Financial data · All IR