4165 PLAID,Inc. - Financial Results

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4165

TSE Growth

PLAID,Inc.

805

JPY

+12

(+1.51%)

Dec 5, 2:53 pm JST

5.20

USD

Dec 5, 12:53 am EST

Result

ー

PTS

outside of trading hours

804.4

Dec 5, 2:53 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

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
Sep, 2025	13,396	1,431	1,380	1,099	27.0	0	Nov 12, 2025	J-GAAP
Dec, 2026 Guidance Changed	20,577	2,183	2,098	1,323	32.3	0	Nov 18, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Dec 17, 2020	5,211	25	-235	-238	0	J-GAAP
	Aug 10, 2021	5,437	151	-59	-132	0	J-GAAP
	Aug 27, 2021	5,437	151	-80	-78	0	J-GAAP
	Sep 28, 2021	5,437	151	-120	-118	0	J-GAAP
Results	Nov 9, 2021	5,444	170	-105	-106	0	J-GAAP
Sep, 2022	Nov 9, 2021	Available in future release
	May 10, 2022
Results	Nov 8, 2022
Sep, 2023	Nov 8, 2022
Results	Nov 14, 2023
Sep, 2024	Nov 14, 2023
	May 10, 2024
	Sep 24, 2024
Results	Nov 12, 2024
Sep, 2025	Nov 12, 2024
	May 15, 2025
Results	Nov 12, 2025
Sep, 2026	Nov 12, 2025	16,081	1,850	1,782	1,174	0	J-GAAP
Dec, 2026 Changed	Nov 18, 2025	20,577	2,183	2,098	1,323	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2015	37	－	Available in future release
Sep, 2016	298	+705.4
Sep, 2017	811	+172.1
Sep, 2018	1,595	+96.7
Sep, 2019	2,937	+84.1
Sep, 2020	4,007	+36.4
Sep, 2021	5,444	+35.9
Sep, 2022	7,295	+34.0
Sep, 2023	8,633	+18.3
Sep, 2024	10,992	+27.3
Sep, 2025	13,396	+21.9
Dec, 2026 Guidance Changed	20,577	－	2,183	－	2,098	－	32.3	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2024	10,992	260	2.37	11.17	4.73	1.63	8.0
Sep, 2025	13,396	1,431	10.7	27.84	12.97	1.58	27.0
Dec, 2026 Guidance Changed	20,577	2,183	10.6	ー	ー	ー	32.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,396	1,431	1,380	1,099	27.0
Fiscal Year	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	4,100	-209	-220	-267	-6.9	0	May 11, 2023	J-GAAP
Oct - Mar, 2023	5,264	90	60	54	1.4	0	May 10, 2024	J-GAAP
Oct - Mar, 2024	6,547	884	844	641	15.8	0	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance Changed	ー	ー	ー	ー	－	0	Nov 12, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Nov 8, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	May 11, 2023	4,100	-209	-220	-267	0	J-GAAP
Mar, 2024	Nov 14, 2023	Available in future release
Results	May 10, 2024
Mar, 2025	Nov 12, 2024
Results	May 15, 2025
Mar, 2026	Nov 12, 2025	ー	ー	ー	ー	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Sep, 2023	-881	-414	-325	-89	0	3,827	61.54	J-GAAP
Sep, 2024	260	851	900	-49	66	4,744	65.00	J-GAAP
Sep, 2025	1,431	992	1,376	-384	865	6,601	68.42	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	13,396	1,431	1,380	1,099	27.0	0	Nov 12, 2025	J-GAAP
YoY	+21.9%	+450.4%	+650.0%	+243.4%	+237.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
Apr - Jun, 2025	3,288	359	349	237	5.8	10.9	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	3,561	188	187	221	5.4	5.3	Nov 12, 2025	J-GAAP
YoY	+21.5%	+100.0%	+78.1%	-16.6%	-18.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	1,209	－	Available in future release
Jan - Mar, 2021	1,323	－
Apr - Jun, 2021	1,402	－
Jul - Sep, 2021	1,510	+35.4
Oct - Dec, 2021	1,760	+45.6
Jan - Mar, 2022	1,856	+40.3
Apr - Jun, 2022	1,802	+28.5
Jul - Sep, 2022	1,877	+24.3
Oct - Dec, 2022	1,952	+10.9
Jan - Mar, 2023	2,148	+15.7
Apr - Jun, 2023	2,210	+22.6
Jul - Sep, 2023	2,323	+23.8
Oct - Dec, 2023	2,531	+29.7
Jan - Mar, 2024	2,733	+27.2
Apr - Jun, 2024	2,798	+26.6
Jul - Sep, 2024	2,930	+26.1
Oct - Dec, 2024	3,190	+26.0
Jan - Mar, 2025	3,357	+22.8
Apr - Jun, 2025	3,288	+17.5
Jul - Sep, 2025	3,561	+21.5	188	+100.0	187	+78.1	5.4	-18.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,561	456	446	349	8.6
Fiscal Year	Sep, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2023	65.89	41.7	6,219	2,592	-5,424	0.53	Nov 14, 2023	J-GAAP
Sep, 2024	77.54	43.0	7,299	3,140	-5,103	0.42	Nov 12, 2024	J-GAAP
Sep, 2025	116.07	49.3	9,648	4,756	-4,004	0.38	Nov 12, 2025	J-GAAP

PLAID,Inc.(4165) Financial Results