Komori
Revision of earnings forecasts3994Money Forward,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Earnings Forecast

As ARR in the Fintech area of the Business segment has been added to the calculation of SaaS ARR, the full-year forecast range for SaaS ARR has been raised from ¥47,500 million–¥49,800 million to ¥49,742 million–¥52,505 million. Forecasts for net sales, operating profit, ordinary profit, net income, earnings per share and adjusted EBITDA remain unchanged.

Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
2242
JPY million (change in SaaS ARR, lower bound; upper bound: JPY 2,705 million)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending November 2026 · Full yearPrevious forecast published 29 January 2026
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The full-year earnings forecast will be revised in light of the impact of newly including ARR in the Fintech area of the Business segment in SaaS ARR.

Previous-period resultsNet sales ¥50,349 million, SaaS ARR ¥40,879 million, adjusted EBITDA ¥4,963 million, operating loss ¥2,653 million, ordinary loss ¥3,877 million, net income attributable to owners of parent ¥1,587 million, earnings per share ¥28.78
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales53,400~57,550 → 53,400~57,550(0%)
Operating profit△2,500~500 → △2,500~500(0%)
Ordinary income△4,200~△1,200 → △4,200~△1,200(0%)
Profit attributable to owners of the parent△3,700~△700 → △3,700~△700(0%)
Net income per share△66.59~△12.60 → △66.59~△12.60(0%)
Fiscal Period CoveredFiscal year ending November 2026
Period CoveredFull year
Publication date of previous forecast29 January 2026
Previous-period resultsNet sales ¥50,349 million, SaaS ARR ¥40,879 million, adjusted EBITDA ¥4,963 million, operating loss ¥2,653 million, ordinary loss ¥3,877 million, net income attributable to owners of parent ¥1,587 million, earnings per share ¥28.78
Reason for the revisionThe full-year earnings forecast will be revised in light of the impact of newly including ARR in the Fintech area of the Business segment in SaaS ARR.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

To review the impact of newly adding ARR in the Fintech area of the Business segment to the calculation of SaaS ARR and reflect it in the full-year earnings forecast.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Full-Year Earnings Forecast | Money Forward,Inc. (3994) timely disclosure | Komori