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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 2022 results

Plaid brought in ¥7.3B in revenue.

It lost about ¥12 for every ¥100 of sales at the operating level.

Revenue changed +34.0% from the prior year, operating profit -617.3%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Sep 2021 → FY ending Sep 2022

Revenue
+34.0%¥5.44B → ¥7.3B
Gross profit
+34.4%¥3.99B → ¥5.37B
Operating income
-617.3%¥170.6M → -¥882.5M
Net income attributable to owners
Loss-¥106.7M → -¥930.8M
Operating cash flow
-296.9%¥410.9M → -¥809.2M
Free cash flow
-325.9%¥391.1M → -¥883.6M

Where the money goes

FY ending Sep 2021 → FY ending Sep 2022

Where ¥100 of sales goes

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

FY ending Sep 2022
Cost of sales
¥26
SG&A
¥86
Operating loss
¥12
Net loss
¥13

Annual margin trends

Gross margin73.6%
FY ending Sep 2019: 73.0%73.0%FY ending Sep 2020: 71.2%71.2%FY ending Sep 2021: 73.3%73.3%FY ending Sep 2022: 73.6%73.6%FY19FY20FY21FY22
Operating margin-12.1%
FY ending Sep 2019: -18.2%-18.2%FY ending Sep 2020: -26.9%-26.9%FY ending Sep 2021: 3.1%3.1%FY ending Sep 2022: -12.1%-12.1%FY19FY20FY21FY22
Net margin-12.8%
FY ending Sep 2019: -28.6%-28.6%FY ending Sep 2020: -30.1%-30.1%FY ending Sep 2021: -2.0%-2.0%FY ending Sep 2022: -12.8%-12.8%FY19FY20FY21FY22

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第14期(2024/10/01－2025/09/30)

    ID S100XBSL2025-12-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2023/10/01－2024/09/30)

    ID S100UZ8M2024-12-20Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第12期(2022/10/01－2023/09/30)

    ID S100SNDD2024-01-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(令和3年10月1日－令和4年9月30日)

    ID S100PUIT2022-12-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(令和2年10月1日－令和3年9月30日)

    ID S100N4IA2021-12-23Open

  • 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: 47 / Derived from other figures: 1

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