PlaidPLAID, Inc.4165東証グロース情報・通信業FY ending Sep 2025, consolidated, J-GAAP

Plaid FY ending Sep 2020 results

Plaid brought in ¥4.01B in revenue.

It lost about ¥27 for every ¥100 of sales at the operating level.

Revenue changed +36.4% from the prior year.

What changed from last year

FY ending Sep 2019 → FY ending Sep 2020

Revenue
+36.4%¥2.94B → ¥4.01B
Gross profit
+33.2%¥2.14B → ¥2.85B
Operating income
Loss-¥534.2M → -¥1.08B
Operating cash flow
Loss-¥623.3M → -¥1.01B
Free cash flow
Loss-¥638.8M → -¥1.08B

Where the money goes

FY ending Sep 2019 → FY ending Sep 2020

Where ¥100 of sales goes

For every ¥100 Plaid sells, how much goes where, and how much is kept.

FY ending Sep 2020
Cost of sales
¥29
SG&A
¥98
Operating loss
¥27
Net loss
¥30

Annual margin trends

Gross margin71.2%
FY ending Sep 2019: 73.0%73.0%FY ending Sep 2020: 71.2%71.2%FY19FY20
Operating margin-26.9%
FY ending Sep 2019: -18.2%-18.2%FY ending Sep 2020: -26.9%-26.9%FY19FY20
Net margin-30.1%
FY ending Sep 2019: -28.6%-28.6%FY ending Sep 2020: -30.1%-30.1%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    有価証券報告書-第9期(令和1年10月1日-令和2年9月30日)

    ID S100KGCX2020-12-25Open

Extracted from XBRL: 38 / Derived from other figures: 1

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