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PLAID, The Current Fiscal Year Operating Profit Revised Upward by 82%

Thu May 15, 2025 3:30 pm JST Earnings

4165 PLAID,Inc. 【J-GAAP】

Earnings Report

PLAID,Inc. <4165> [TSE Growth] announced its financial results after the market closed on May 15th (15:30). The consolidated operating profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) surged 9.8 times that of the same period last year, reaching 0.88 billion yen.

In addition, the full-year consolidated operating profit has been revised upward 81.6%, from the previous forecast of 0.67 billion yen to 1.23 billion yen (compared to 0.26 billion yen in the previous period), increasing the growth rate from 2.6 times to 4.7 times.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated operating profit for the April to September period (2H) is expected to surge 2.0 times that of the same period last year, reaching 0.34 billion yen.

In the most recent three-month period, from January to March (2Q), the consolidated operating profit surged 3.9 times that of the same period last year, reaching 0.45 billion yen. The operating profit margin drastically improved from 4.2% in the same period last year to 13.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 4,100 -209 -220 -267 -6.9 ー May 11, 2023 J-GAAP
Oct - Mar, 2023 5,264 90 60 54 1.4 32.6 May 10, 2024 J-GAAP
Oct - Mar, 2024 6,547 884 844 641 15.8 ー May 15, 2025 J-GAAP
YoY +24.4% +882.2% +1,306.7% +1,087.0% +1,061.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 12, 2024 J-GAAP
Oct - Mar, 2024 Results 6,547 884 844 641 15.8 0 May 15, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 13,575 678 ー ー － 0 Nov 12, 2024 J-GAAP
Sep, 2025 New 13,575 1,231 ー ー － 0 May 15, 2025 J-GAAP
Revision Rate 0.0% +81.6% － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,728 170 124 266 6.7 0 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 7,028 347 ー ー － 0 May 15, 2025 J-GAAP
YoY +22.7% +104.1% － － －

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 1,231 ー ー － 0 May 15, 2025 J-GAAP
YoY +23.5% +373.5% － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 3,190 428 398 292 7.2 13.4 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 3,357 456 446 349 8.6 13.6 May 15, 2025 J-GAAP
YoY +22.8% +293.1% +412.6% +398.6% +388.6%

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