PLAID,Inc.

4165・Growth Market・Information & Communication

Official website

PLAID,Inc.

4165・Growth Market・Information & Communication

Official website

PLAID,Inc.4165

Reference Indicators

Market Cap

246¥100M

P/E (Forecast)

18.4x

P/B

5.1x

Dividend Yield (Forecast)

0.00%

ROE

27.8%

EV/EBITDA

13.1x

Financial Summary

Unit: ¥M

Item	2021Sep 2021	2022Sep 2022	2023Sep 2023	2024Sep 2024	2025Sep 2025
Net Sales	5,444	7,295	8,633	10,992	13,396
Cost of Sales	1,451	1,928	2,396	3,122	3,608
Gross Profit	3,993	5,367	6,236	7,869	9,788
SG&A Expenses	3,822	6,249	7,118	7,608	8,356
Operating Income	170	-882	-881	260	1,431
Non-operating Income	6	3	4	5	20
Non-operating Expenses	283	104	61	82	72
Ordinary Income	-105	-983	-938	184	1,380
Extraordinary Income	75	—	—	—	9
Extraordinary Losses	70	20	1,187	159	43
Pre-tax Income	-100	-1,004	-2,125	25	1,346
Income Taxes	6	4	15	-202	241
Net Income	-106	-930	-2,108	320	1,099
EBITDA	194	-685	-654	357	1,513
Gross Margin	73.3%	73.6%	72.2%	71.6%	73.1%
Operating Margin	3.1%	-12.1%	-10.2%	2.4%	10.7%
ROA	-1.5%	-13.1%	-33.9%	4.4%	11.4%
ROE	-2.2%	-23.1%	-82.7%	11.2%	27.8%