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Money Forward Inc.
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Financials

Balance sheet

Fiscal date May 2025 May 2024 Feb 2024 Nov 2023
Total assets 109.1B 85.3B 84.9B 88.3B
Current assets 63.0B 47.6B 50.1B 55.0B
Cash
Cash equivalents
Cash and cash equivalents 38.6B 28.0B 30.8B 38.9B
Other short term investments 6.7B 3.2B 3.9B 3.7B
Accounts receivable 6.5B 5.0B 4.6B 4.1B
Other receivables 3.6B 6.3B 7.2B 5.8B
Inventory 35.1M 25.4M 28.0M 12.0M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 7.5B 5.0B 3.6B 2.5B
Non current assets 46.2B 37.7B 34.9B 33.3B
Properties 1.4B 1.1B 1.1B 0
Land and improvements
Machinery furniture equipment 724.8M
Construction in progress 1.5B 1.1B 1.0B 984.2M
Leases
Accumulated depreciation -552.7M
Goodwill 28.4B 19.2B 18.7B 17.3B
Investment properties
Financial assets
Intangible assets 16.0B 11.8B 10.9B 9.6B
Investments and advances
Other non current assets 1.6B 1.5B 872.1M 1.0B
Total liabilities 58.5B 51.9B 50.8B 53.6B
Current liabilities 35.8B 29.2B 28.4B 30.8B
Accounts payable 267.0M 289.3M 336.0M 370.3M
Accrued expenses
Short term debt 11.6B 9.7B 9.3B 8.4B
Deferred revenue
Tax payable 449.2M 233.0M 149.8M 219.0M
Pensions 423.0M 268.8M 273.4M 378.0M
Other current liabilities 3.1B 3.7B 3.7B 6.2B
Non current liabilities 22.7B 22.6B 22.4B 22.8B
Long term provisions
Long term debt 21.8B 21.3B 21.3B 21.9B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 893.1M 1.3B 1.1B 879.4M
Shareholders equity
Common stock 27.8B 27.2B 26.8B 26.7B
Retained earnings -11.2B -5.3B -9.7B -8.4B
Other shareholders equity
Total shareholders equity 50.6B 33.5B 34.1B 34.7B
Additional paid in capital 18.1B 2.3B 7.6B 7.6B
Treasury stock 2.0M 1.6M 1.4M 1.4M
Minority interest 12.0B 5.6B 6.4B 6.3B
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