PLAID,Inc., 2.6 times Increase in Operating Profit for The Current Fiscal Year

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Tue Nov 12, 2024 3:30 pm JST Earnings

4165 PLAID,Inc. 【J-GAAP】

Earnings Report

PLAID,Inc. <4165> [TSE-G] announced its financial results after the market closed on November 12th (15:30). The consolidated operating profit/loss for the fiscal year ending September 2024 turned into a profit of 260 million yen (compared to a loss of 881 million yen in the previous period). For the fiscal year ending September 2025, the consolidated operating profit is expected to surge by 2.6 times the previous term, reaching 678 million yen.

In the most recent three-month period, from July to September (4Q), the consolidated operating profit/loss turned to a profit of profit of 94 million yen (compared to a loss of 333 million yen in the same period last year). The operating profit/loss margin drastically improved from -14.3% in the same period last year to 3.2%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	7,295	-882	-983	-930	-24.3	0	Nov 8, 2022	J-GAAP
Sep, 2023	8,633	-881	-938	-2,108	-53.9	0	Nov 14, 2023	J-GAAP
Sep, 2024	10,992	260	184	320	8.0	0	Nov 12, 2024	J-GAAP
YoY	+27.3%	－	－	－	－

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2024 Guidance	11,012	ー	ー	ー	－	0	Sep 24, 2024	J-GAAP
Sep, 2024 Results	10,992	260	184	320	8.0	0	Nov 12, 2024	J-GAAP
Revision Rate	-0.2%	－	－	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	5,264	90	60	54	1.4	0	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Nov 12, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	8,633	-881	-938	-2,108	-53.9	0	Nov 14, 2023	J-GAAP
Sep, 2024	10,992	260	184	320	8.0	0	Nov 12, 2024	J-GAAP
Sep, 2025 Guidance	13,575	678	ー	ー	－	0	Nov 12, 2024	J-GAAP
YoY	+23.5%	+160.8%	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	2,323	-333	-347	-1,461	-37.4	-14.3	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	2,531	-26	-27	-16	-0.4	-1.0	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	2,733	116	87	70	1.8	4.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,798	76	19	1	0.0	2.7	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	2,930	94	105	265	6.6	3.2	Nov 12, 2024	J-GAAP
YoY	+26.1%	－	－	－	－