株式会社マネーフォワード（証券コード：3994） 2024年11月期決算
四半期業績推移
売上高（単位：百万円）
売上高 売上総利益 販管費 粗利率
営業利益 経常利益 純利益 営業利益率
売上高 営業利益 経常利益 純利益
推移データ
| moneyforward | 百万円 | 売上高 | 売上総利益 | 販管費 | 営業利益 | 経常利益 | 純利益 | 粗利率 | 営業利益率 |
| 2018年 | 1Q | 905 | 610 | 733 | -123 | -131 | -128 | 67% | -14% |
| 2Q | 1,091 | 708 | 806 | -98 | -104 | -104 | 65% | -9% | |
| 3Q | 1,130 | 672 | 959 | -286 | -293 | -293 | 59% | -25% | |
| 4Q | 1,468 | 792 | 1,081 | -289 | -296 | -290 | 54% | -20% | |
| 2019年 | 1Q | 1,397 | 746 | 1,730 | -984 | -1,083 | -1,154 | 53% | -70% |
| 2Q | 1,661 | 1,022 | 1,597 | -574 | -579 | -619 | 62% | -35% | |
| 3Q | 1,882 | 1,220 | 1,529 | -309 | -319 | -270 | 65% | -16% | |
| 4Q | 2,216 | 1,336 | 1,914 | -579 | -586 | -529 | 60% | -26% | |
| 2020年 | 1Q | 2,393 | 1,667 | 2,299 | -631 | -669 | -656 | 70% | -26% |
| 2Q | 2,821 | 1,831 | 2,445 | -614 | -618 | -618 | 65% | -22% | |
| 3Q | 2,756 | 1,840 | 2,198 | -358 | -375 | -287 | 67% | -13% | |
| 4Q | 3,348 | 2,279 | 3,480 | -1,201 | -876 | -862 | 68% | -36% | |
| 2021年 | 1Q | 3,466 | 2,542 | 2,462 | 80 | 74 | 64 | 73% | 2% |
| 2Q | 3,994 | 2,840 | 2,876 | -36 | -46 | -44 | 71% | -1% | |
| 3Q | 3,833 | 2,678 | 3,123 | -445 | -779 | -778 | 70% | -12% | |
| 4Q | 4,339 | 2,758 | 3,419 | -661 | -681 | -724 | 64% | -15% | |
| 2022年 | 1Q | 4,755 | 3,143 | 4,782 | -1,638 | -1,655 | -1,668 | 66% | -34% |
| 2Q | 5,086 | 3,218 | 5,375 | -2,158 | -2,220 | -2,219 | 63% | -42% | |
| 3Q | 5,455 | 3,319 | 5,829 | -2,510 | -3,481 | -3,458 | 61% | -46% | |
| 4Q | 6,181 | 3,717 | 5,881 | -2,163 | -2,225 | -2,104 | 60% | -35% | |
| 2023年 | 1Q | 6,791 | 4,272 | 5,897 | -704 | -1,625 | -1,670 | 63% | -10% |
| 2Q | 7,296 | 4,564 | 6,147 | -618 | -1,582 | -1,704 | 63% | -8% | |
| 3Q | 7,497 | 4,759 | 6,115 | -3,242 | -1,736 | -1,561 | 63% | -43% | |
| 4Q | 8,796 | 5,487 | 7,253 | -1,765 | -1,795 | -1,380 | 62% | -20% | |
| 2024年 | 1Q | 9,544 | 6,539 | 7,532 | 529 | -992 | -1,135 | 69% | 6% |
| 2Q | 10,320 | 6,852 | 7,687 | 542 | -835 | -1,010 | 66% | 5% | |
| 3Q | 9,809 | 6,534 | 7,543 | -3,908 | -1,460 | -1,567 | 67% | -40% | |
| 4Q | 10,690 | 7,135 | 9,033 | -1,898 | -2,066 | -2,618 | 67% | -18% |
累積業績推移
業績推移グラフ
累積データ
| moneyforward | （百万円） | 売上高 | 売上総利益 | 販管費 | 営業利益 | 経常利益 | 純利益 | 営業利益率 |
| 2018年 | 1Q | 905 | 610 | 733 | -123 | -131 | -128 | -14% |
| 2Q | 1,996 | 1,318 | 1,539 | -221 | -235 | -232 | -11% | |
| 3Q | 3,126 | 1,990 | 2,498 | -507 | -528 | -525 | -16% | |
| 4Q | 4,594 | 2,782 | 3,579 | -796 | -824 | -815 | -17% | |
| 2019年 | 1Q | 1,397 | 746 | 1,730 | -984 | -1,083 | -1,154 | -70% |
| 2Q | 3,058 | 1,768 | 3,327 | -1,558 | -1,662 | -1,773 | -51% | |
| 3Q | 4,940 | 2,988 | 4,856 | -1,867 | -1,981 | -2,043 | -38% | |
| 4Q | 7,156 | 4,324 | 6,770 | -2,446 | -2,567 | -2,572 | -34% | |
| 2020年 | 1Q | 2,393 | 1,667 | 2,299 | -631 | -669 | -656 | -26% |
| 2Q | 5,214 | 3,498 | 4,744 | -1,245 | -1,287 | -1,274 | -24% | |
| 3Q | 7,970 | 5,338 | 6,942 | -1,603 | -1,662 | -1,561 | -20% | |
| 4Q | 11,318 | 7,617 | 10,422 | -2,804 | -2,538 | -2,423 | -25% | |
| 2021年 | 1Q | 3,466 | 2,542 | 2,462 | 80 | 74 | 64 | 2% |
| 2Q | 7,460 | 5,382 | 5,338 | 44 | 28 | 20 | 1% | |
| 3Q | 11,293 | 8,060 | 8,461 | -401 | -751 | -758 | -4% | |
| 4Q | 15,632 | 10,818 | 11,880 | -1,062 | -1,432 | -1,482 | -7% | |
| 2022年 | 1Q | 4,755 | 3,143 | 4,782 | -1,638 | -1,655 | -1,668 | -34% |
| 2Q | 9,841 | 6,361 | 10,157 | -3,796 | -3,875 | -3,887 | -39% | |
| 3Q | 15,296 | 9,680 | 15,986 | -6,306 | -7,356 | -7,345 | -41% | |
| 4Q | 21,477 | 13,397 | 21,867 | -8,469 | -9,581 | -9,449 | -39% | |
| 2023年 | 1Q | 6,791 | 4,272 | 5,897 | -704 | -1,625 | -1,670 | -10% |
| 2Q | 14,087 | 8,836 | 12,044 | -1,322 | -3,207 | -3,374 | -9% | |
| 3Q | 21,584 | 13,595 | 18,159 | -4,564 | -4,943 | -4,935 | -21% | |
| 4Q | 30,380 | 19,082 | 25,412 | -6,329 | -6,738 | -6,315 | -21% | |
| 2024年 | 1Q | 9,544 | 6,539 | 7,532 | 529 | -992 | -1,135 | 6% |
| 2Q | 19,864 | 13,391 | 15,219 | 1,071 | -1,827 | -2,145 | 5% | |
| 3Q | 29,673 | 19,925 | 22,762 | -2,837 | -3,287 | -3,712 | -10% | |
| 4Q | 40,363 | 27,060 | 31,795 | -4,735 | -5,353 | -6,330 | -12% |
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