PLAID Inc.

PLAID Inc.

770.00
JPY
-5.00
(-0.65%)
23.70BMarket Cap
Nov 12Next Earn
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
43.2
83.41
111.27
146.08
190.45
220.79
274.53
328.98
- -
Basic EPS, GAAP
-6.23
-23.88
-33.52
-2.86
-24.3
-53.92
8.01
26.99
- -
Free Cash Flow per Basic Share
-6.71
-18.14
-29.87
10.49
-23.07
-9.51
21.05
31.22
- -
Dividend per Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
53.58
33.01
44.54
128.36
105.13
66.07
77.71
116.79
126.59
Tangible Book Value per Share
53.52
33.01
44.54
86
67.71
57.43
74.17
112.7
107.42
Basic Weighted Avg Shares
37
35
36
37
38
39
40
41
41
Sales/Revenue/Turnover
1,595
2,937
4,008
5,445
7,295
8,634
10,993
13,396
- -
Operating Margin (%)
-12.54
-18.19
-26.93
3.13
-12.1
-10.21
2.37
10.69
- -
Depreciation Expense
24
52
26
23
197
227
97
82
- -
Net Income, GAAP
-230
-841
-1,207
-107
-931
-2,109
321
1,099
- -
Effective Tax Rate (%)
- -
- -
- -
- -
- -
- -
- -
17.91
- -
Profit Margin (%)
-14.43
-28.63
-30.13
-1.96
-12.76
-24.42
2.92
8.2
- -
Working Capital
1,944
1,277
1,558
3,316
3,267
2,839
2,667
4,702
6,194
LT Debt
509
398
380
390
1,126
991
521
1,212
3,388
Total Equity
1,930
1,189
1,604
4,953
4,070
2,749
3,203
4,812
5,200
Return on Invested Capital (%)
- -
- -
- -
- -
- -
- -
- -
20.19
- -
Return on Capital (%)
- -
- -
- -
- -
- -
- -
- -
19.94
- -
Return on Common Equity (%)
- -
-53.93
-86.46
-3.3
-20.86
-63.34
11.16
27.71
- -

Capital Structure

JPY

•

in mil. unless spec.
Mar'24
Dec'26
Mar'26
ST Debt
699
- -
1,186
LT Borrowings
961
- -
3,388
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
40
41
41
Market Capitalization
30,039
33,312
23,701

Working Capital

JPY

•

in mil. unless spec.
Mar'24
Dec'26
Mar'26
Total Current Assets
5,788
- -
9,961
Cash, Cash Equivalents & STI
4,129
- -
8,007
Accounts Receivable, Net
1,189
- -
1,508
Inventories
- -
- -
- -
Total Current Liabilities
2,703
- -
3,767
Payables & Accruals
- -
- -
- -
ST Debt
699
- -
1,186
Deferred Revenue
- -
- -
- -

Growth Rates

JPY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
45.06%
50.25%
Free Cash Flow
- -
-159.21%
50.84%
Net Income, GAAP
- -
187.11%
242.67%
Sales/Revenue/Turnover
- -
27.48%
21.87%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
2,532
2,733
- -
- -
10,993
2025
- -
- -
- -
- -
13,396
2026
- -
- -
- -
- -
- -

Quarterly Earnings Per Share

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-0.41
1.76
- -
- -
8.01
2025
- -
- -
- -
- -
26.99
2026
- -
- -
- -
- -
- -

Quarterly Dividends Per Share

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Kenta Kurahashi
Full Time Employees
531
Sector
Technology services
Industry
Packaged software
Address
6-10-1 Ginza, GINZA SIX Tokyo TY Japan 104-0061
IPO Date
Dec 17, 2020
Business
PLAID, Inc. (4165.T) develops and operates the KARTE customer experience (CX) SaaS platform, which leverages first-party customer data for real-time analytics, on-site personalization, multi-channel campaigns including email, LINE and apps, targeted advertising, and app engagement tools such as push notifications and retention reports; it also provides KARTE Datahub for data integration, KARTE Universe for no-code website improvements, and KARTE Canvas as a PaaS for custom AI-assisted functions. The company offers professional services through PLAID ALPHA for data-driven strategy and implementation, and STUDIO ZERO for business transformation aligning teams and culture; its group companies include RightTouch with QANT products for AI-powered customer support including web guidance, operator matching and voice bots, EmotionTech for CX/EX surveys using NPS data alongside text AI analysis and store management systems, Agito for automated ad reporting across 40 channels and results-driven marketing, and codatum for next-generation BI analytics with SQL, no-code and AI support. Founded in 2011 and headquartered in Chuo, Japan, PLAID, Inc. primarily serves Japanese large corporations, SMEs, startups and public institutions to enable customer-centric management and data-driven growth across industries. Recent developments include receipt of the ITRreview Grid Award 2020 Spring as Leader in four categories and ITRreview Best Software in Japan Top 50, alongside the 2019 Google Cloud Breakthrough Partner of the Year award for Japan and funding from Google.