Money Forward, Inc.
Financial Summary [Japanese GAAP] (Consolidated) Third Quarter Results
For the third quarter of the fiscal year ending November 2026, consolidated revenue expanded to 46,908 hundred million yen and ARR to 48,645 hundred million yen. Adjusted EBITDA was 9,896 hundred million yen, and operating income turned positive to 1,686 hundred million yen. Full-year revenue is expected to be 60,500–62,300 hundred million yen, adjusted EBITDA 49,742–52,505 hundred million yen, and net income attributable to owners of parent is projected at -3,200 to -700 hundred million yen.
Key Figures
- Revenue: 46,908 hundred million yen
- SaaS ARR: 48,645 hundred million yen
- Adjusted EBITDA: 9,896 hundred million yen
AI要約
Summary of Performance
In the third quarter of the fiscal year ending November 2026, revenue rose significantly to 46,908 hundred million yen compared with the same period last year. SaaS ARR reached 48,645 hundred million yen, driven by ARR growth centered on the Business segment. Adjusted EBITDA was 9,896 hundred million yen, and operating income turned positive to 1,686 hundred million yen. Overall, the company maintained solid growth, and segment-level ARR expansion contributed to overall profit improvement.
Outlook and Capital Investment
Full-year revenue is forecast at 60,500–62,300 hundred million yen, adjusted EBITDA at 49,742–52,505 hundred million yen, and net income at -3,200 to -700 hundred million yen. New investments will continue to focus on the Business segment, emphasizing improvements in CAC payback and accumulation of net new ARR. Investments will continue to be financed with internal funds and borrowings.
Segment Revenue Breakdown
Money Forward, Inc.
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