PLAID,Inc. (TYO:4165)
Japan · Delayed Price · Currency is JPY 723.00
+24.00 (3.43%)
Aug 18, 2026, 3:30 PM JST
PLAID,Inc. Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 15,481 | 13,396 | 10,992 | 8,633 | 7,295 | 5,444 | |
Revenue Growth | 21.27% | 21.87% | 27.32% | 18.34% | 34.00% | 35.83% |
Cost of Revenue | 4,111 | 3,608 | 3,123 | 2,397 | 1,928 | 1,452 |
Gross Profit | 11,370 | 9,788 | 7,869 | 6,236 | 5,367 | 3,992 |
Selling, General & Admin | 10,339 | 8,323 | 7,554 | 6,933 | 6,089 | 3,822 |
Amortization of Goodwill & Intangibles | - | 33 | 54 | 185 | 160 | - |
Operating Expenses | 10,345 | 8,356 | 7,608 | 7,118 | 6,249 | 3,822 |
Operating Income | 1,025 | 1,432 | 261 | -882 | -882 | 170 |
Interest Expense | -71.64 | -24 | -21 | -20 | -27 | -13 |
Interest & Investment Income | 11.96 | 6 | - | - | - | - |
Currency Exchange Gain (Loss) | -16.67 | -16 | - | -13 | -58 | - |
Other Non Operating Income (Expenses) | -46.99 | -21 | -56 | -23 | -17 | -263 |
EBT Excluding Unusual Items | 901.56 | 1,377 | 184 | -938 | -984 | -106 |
Gain (Loss) on Sale of Investments | -28.31 | -30 | -6 | -54 | -13 | 5 |
Gain (Loss) on Sale of Assets | 6.98 | 2 | - | - | - | 1 |
Asset Writedown | -11.73 | -11 | -153 | -1,133 | -7 | - |
Other Unusual Items | 4.45 | 7 | - | - | - | - |
Pretax Income | 872.95 | 1,345 | 25 | -2,125 | -1,004 | -100 |
Income Tax Expense | 381.48 | 241 | -202 | 15 | 4 | 6 |
Earnings From Continuing Operations | 491.47 | 1,104 | 227 | -2,140 | -1,008 | -106 |
Minority Interest in Earnings | 46.72 | -5 | 93 | 32 | 78 | - |
Net Income | 538.19 | 1,099 | 320 | -2,108 | -930 | -106 |
Net Income to Common | 538.19 | 1,099 | 320 | -2,108 | -930 | -106 |
Net Income Growth | -52.94% | 243.44% | - | - | - | - |
Shares Outstanding (Basic) | 41 | 41 | 40 | 39 | 38 | 37 |
Shares Outstanding (Diluted) | 41 | 41 | 41 | 39 | 38 | 37 |
Shares Change | 0.13% | 0.98% | 4.53% | 2.08% | 2.77% | 5.69% |
EPS (Basic) | 13.12 | 26.98 | 7.99 | -53.91 | -24.28 | -2.84 |
EPS (Diluted) | 13.03 | 26.63 | 7.85 | -53.91 | -24.28 | -2.84 |
EPS Growth | -53.00% | 239.24% | - | - | - | - |
Free Cash Flow | - | 1,330 | 843 | -371 | -882 | 392 |
Free Cash Flow Per Share | - | 32.22 | 20.63 | -9.49 | -23.02 | 10.52 |
Gross Margin | 73.45% | 73.07% | 71.59% | 72.23% | 73.57% | 73.33% |
Operating Margin | 6.62% | 10.69% | 2.37% | -10.22% | -12.09% | 3.12% |
Profit Margin | 3.48% | 8.20% | 2.91% | -24.42% | -12.75% | -1.95% |
Free Cash Flow Margin | - | 9.93% | 7.67% | -4.30% | -12.09% | 7.20% |
EBITDA | 1,095 | 1,519 | 364 | -653 | -686 | 193 |
EBITDA Margin | 7.07% | 11.34% | 3.31% | -7.56% | -9.40% | 3.55% |
D&A For EBITDA | 70.23 | 87 | 103 | 229 | 196 | 23 |
EBIT | 1,025 | 1,432 | 261 | -882 | -882 | 170 |
EBIT Margin | 6.62% | 10.69% | 2.37% | -10.22% | -12.09% | 3.12% |
Effective Tax Rate | 43.70% | 17.92% | - | - | - | - |
Advertising Expenses | - | 686 | 526 | 633 | 679 | 467 |