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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 2023 results

Plaid brought in ¥8.63B in revenue.

It lost about ¥10 for every ¥100 of sales at the operating level.

Revenue changed +18.3% from the prior year.

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
+18.3%¥7.3B → ¥8.63B
Gross profit
+16.2%¥5.37B → ¥6.24B
Operating income
Loss-¥882.5M → -¥881.4M
Net income attributable to owners
Loss-¥930.8M → -¥2.11B
Operating cash flow
Loss-¥809.2M → -¥325.1M
Free cash flow
Loss-¥883.6M → -¥371.8M

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

Where ¥100 of sales goes

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

FY ending Sep 2023
Cost of sales
¥28
SG&A
¥82
Operating loss
¥10
Net loss
¥24

Annual margin trends

Gross margin72.2%
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%FY ending Sep 2023: 72.2%72.2%FY19FY20FY21FY22FY23
Operating margin-10.2%
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%FY ending Sep 2023: -10.2%-10.2%FY19FY20FY21FY22FY23
Net margin-24.4%
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%FY ending Sep 2023: -24.4%-24.4%FY19FY20FY21FY22FY23

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: 48 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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