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

Notice Regarding Revisions to Full-Year Earnings Forecast

The full-year forecasts for revenue, adjusted EBITDA, operating income, ordinary income and net income for the fiscal year ending November 2026 have been revised upward. The forecast for SaaS ARR remains unchanged.

Worth reading
63In 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
31.3
% (upper limit of the change rate for adjusted EBITDA)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending November 2026 · Full yearPrevious forecast published 14 April 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

In addition to strong performance in the Fintech area of the Business segment, revenue from sales of operating investment securities is expected to be recorded in the Finance segment in the third quarter of the fiscal year ending November 2026.

Previous-period resultsRevenue: ¥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 the parent: ¥1,587 million; net income per share: ¥28.78
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales53,400~57,550 → 60,500~62,300(13.3%~8.3%)
Operating profit△2,500~500 → △500~1,500(-%~-200%)
Ordinary income△4,200~△1,200 → △2,200~△200(-%~-%)
Profit attributable to owners of the parent△3,700~△700 → △3,200~△700(-%~-%)
Net income per share△66.59~△12.60 → △57.82~△12.65(-%~-%)
Fiscal Period CoveredFiscal year ending November 2026
Period CoveredFull year
Publication date of previous forecast14 April 2026
Previous-period resultsRevenue: ¥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 the parent: ¥1,587 million; net income per share: ¥28.78
Reason for the revisionIn addition to strong performance in the Fintech area of the Business segment, revenue from sales of operating investment securities is expected to be recorded in the Finance segment in the third quarter of the fiscal year ending November 2026.
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.

In addition to strong performance in the Fintech area of the Business segment, revenue from sales of operating investment securities is expected to be recorded in the Finance segment in the third quarter.

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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.
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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