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

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%.

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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% － － － －

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