JP Stock MarketDetailed Quotes

Plaid (4165)

Watchlist
  • 537
  • +2+0.37%
20min DelayMarket Closed May 7 15:30 JST
22.16BMarket Cap20.17P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Plaid (4165) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Dec 31, 2025
(FY)Sep 30, 2025
(Q4)Sep 30, 2025
(Q3)Jun 30, 2025
(Q2)Mar 31, 2025
(Q1)Dec 31, 2024
(FY)Sep 30, 2024
(Q3)Jun 30, 2024
(Q2)Mar 31, 2024
(Q1)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
78.16%7.95B
39.14%6.6B
--6.6B
25.12%5.95B
7.06%4.42B
22.56%4.46B
23.97%4.74B
15.16%4.75B
21.92%4.13B
-7.51%3.64B
-Cash and cash equivalents
78.16%7.95B
39.14%6.6B
--6.6B
25.12%5.95B
7.06%4.42B
22.56%4.46B
23.97%4.74B
15.16%4.75B
21.92%4.13B
-7.51%3.64B
Receivables
15.09%1.39B
15.62%1.32B
--1.32B
8.20%1.2B
10.59%1.31B
13.95%1.21B
16.18%1.14B
13.38%1.1B
45.63%1.19B
31.92%1.06B
-Accounts receivable
15.09%1.39B
15.62%1.32B
--1.32B
8.20%1.2B
10.59%1.31B
13.95%1.21B
16.18%1.14B
13.38%1.1B
45.63%1.19B
31.92%1.06B
-Gross accounts receivable
15.09%1.39B
15.62%1.32B
--1.32B
8.20%1.2B
10.59%1.31B
13.95%1.21B
16.18%1.14B
13.38%1.1B
45.63%1.19B
31.92%1.06B
Prepaid assets
36.12%401.09M
0.83%371.84M
--371.84M
--358.87M
--341.05M
--294.65M
-11.38%368.78M
----
----
----
Other current assets
116.72%94.32M
470.86%34.99M
--34.99M
-97.62%12.12M
-101.66%-7.81M
-88.36%43.52M
-112.32%-9.44M
-2.01%509.41M
27.84%469.76M
-2.93%374M
Total current assets
63.69%9.84B
33.36%8.33B
--8.33B
18.00%7.51B
4.85%6.07B
18.39%6.01B
17.79%6.24B
13.27%6.37B
26.63%5.79B
-0.98%5.08B
Non current assets
Net PPE
-39.19%68.46M
-14.89%52.29M
--52.29M
-13.44%63.63M
-1.58%65.17M
80.79%112.58M
6.66%61.43M
6.96%73.51M
7.61%66.21M
-1.28%62.27M
-Gross PP&E
147.11%278.18M
0.63%253.08M
--253.08M
245.48%253.96M
267.25%243.16M
80.79%112.58M
20.80%251.5M
6.96%73.51M
7.61%66.21M
-1.28%62.27M
-Accumulated depreciation
---209.72M
-5.64%-200.79M
---200.79M
---190.33M
---177.99M
----
-26.21%-190.07M
----
----
----
Prepaid assets-non current
90.81%553.4M
-2.19%285.23M
--285.23M
-2.18%286.83M
-2.17%288.43M
-2.08%290.02M
-4.03%291.62M
-4.16%293.22M
-5.03%294.82M
-4.62%296.17M
Total investment
1,578.11%437.64M
579.09%338.96M
--338.96M
31.75%66.71M
-50.28%26.08M
-53.54%26.08M
-11.09%49.91M
-21.62%50.64M
-18.81%52.45M
-49.15%56.14M
-Financial asset investment
1,578.11%437.64M
579.09%338.96M
--338.96M
31.75%66.71M
-50.28%26.08M
-53.54%26.08M
-11.09%49.91M
-21.62%50.64M
-18.81%52.45M
-49.15%56.14M
-Including:Available-for-sale securities
1,578.11%437.64M
579.09%338.96M
--338.96M
31.75%66.71M
-50.28%26.08M
-53.54%26.08M
-11.09%49.91M
-21.62%50.64M
-18.81%52.45M
-49.15%56.14M
Long-term accounts receivable and other receivables
----
----
----
-97.11%364K
-92.99%921K
-89.22%1.48M
-15.45%12.04M
-14.84%12.59M
-14.28%13.14M
-13.75%13.69M
Goodwill and other intangible assets
516.11%832.57M
16.56%167.36M
--167.36M
-41.76%174.28M
-43.18%177.73M
-58.59%135.13M
-57.75%143.58M
-80.18%299.26M
-79.93%312.79M
-79.70%326.31M
-Goodwill
475.68%777.93M
-23.53%109.8M
--109.8M
-60.49%118.24M
-59.50%126.69M
-58.59%135.13M
-57.75%143.58M
-80.18%299.26M
-79.93%312.79M
-79.70%326.31M
-Other intangible assets
--54.64M
--57.57M
--57.57M
--56.04M
--51.04M
----
----
----
----
----
Deferred tax assets-non current
13.61%445.51M
4.85%455.4M
--455.4M
1,236.16%400.33M
1,197.17%397.79M
1,119.78%392.14M
1,207.25%434.33M
19.14%29.96M
23.11%30.67M
21.87%32.15M
Other non current assets
-55.52%18.02M
-62.54%23.83M
--23.83M
-87.39%11.1M
-80.89%24.74M
-52.48%40.51M
-44.20%63.61M
-36.30%88.05M
50.26%129.48M
-25.22%85.25M
Total non current assets
136.05%2.36B
25.23%1.32B
--1.32B
18.42%1B
9.04%980.85M
14.44%997.93M
14.98%1.06B
-60.18%847.23M
-57.60%899.56M
-61.20%871.98M
Total assets
73.99%12.19B
32.18%9.65B
--9.65B
18.05%8.52B
5.41%7.05B
17.82%7.01B
17.37%7.3B
-6.90%7.21B
-0.07%6.69B
-19.34%5.95B
Liabilities
Current liabilities
Financial liabilities
30.56%1.05B
-23.87%608.76M
--608.76M
-11.43%682.14M
15.19%804.65M
82.13%802.66M
107.01%799.67M
166.60%770.14M
189.40%698.53M
-35.12%440.72M
-Current debt and capital lease obligation
30.56%1.05B
-23.87%608.76M
--608.76M
-11.43%682.14M
15.19%804.65M
82.13%802.66M
107.01%799.67M
166.60%770.14M
189.40%698.53M
-35.12%440.72M
-Including:Current debt
30.56%1.05B
-23.87%608.76M
--608.76M
-11.43%682.14M
15.19%804.65M
82.13%802.66M
107.01%799.67M
166.60%770.14M
189.40%698.53M
-35.12%440.72M
Payables
24.79%991M
18.97%1.13B
--1.13B
17.19%932.33M
12.24%978.67M
21.49%794.13M
17.29%946.18M
-13.30%795.55M
50.35%871.91M
15.50%653.66M
-accounts payable
-60.00%2.27M
-89.03%917K
--917K
30.77%3.31M
-5.26%9.55M
-37.44%5.68M
-8.61%8.36M
-72.69%2.53M
-2.64%10.08M
22.23%9.07M
-Total tax payable
44.23%121.58M
13.24%258.22M
--258.22M
45.08%177.11M
119.89%200.61M
95.30%84.3M
312.68%228.02M
215.04%122.08M
111.97%91.23M
5.13%43.16M
-Other payable
23.15%867.16M
22.08%866.5M
--866.5M
12.07%751.91M
-0.27%768.52M
17.08%704.16M
-4.38%709.8M
-22.84%670.94M
46.36%770.6M
16.23%601.43M
Current provisions
-6.75%52.55M
3.34%79.81M
--79.81M
0.54%30.79M
15.85%27.79M
80.91%56.35M
41.88%77.22M
-59.82%30.62M
24.81%23.99M
45.49%31.15M
Accrued and deferred income
31.74%802.97M
24.64%1.06B
--1.06B
31.67%1.28B
6.91%379.43M
21.45%609.5M
68.98%852.48M
53.52%972.63M
47.32%354.9M
29.44%501.87M
Other current liabilities
6.77%809.5M
-16.97%747.59M
--747.59M
-12.81%755.32M
-7.98%693.75M
8.79%758.19M
26.88%900.35M
37.95%866.3M
28.35%753.94M
107.61%696.93M
Current liabilities
22.62%3.7B
1.35%3.62B
--3.62B
7.16%3.68B
6.70%2.88B
29.97%3.02B
45.27%3.58B
35.02%3.44B
61.99%2.7B
16.80%2.32B
Non current liabilities
Non current financial liabilities
856.64%3.41B
132.67%1.21B
--1.21B
-52.06%351.93M
-80.05%191.63M
-59.31%356.33M
-47.40%521.03M
-22.12%734.07M
12.83%960.54M
-20.22%875.78M
-Long term debt and capital lease obligation
856.64%3.41B
132.67%1.21B
--1.21B
-52.06%351.93M
-80.05%191.63M
-59.31%356.33M
-47.40%521.03M
-22.12%734.07M
12.83%960.54M
-20.22%875.78M
-Including:Long term debt
856.64%3.41B
132.67%1.21B
--1.21B
-52.06%351.93M
-80.05%191.63M
-59.31%356.33M
-47.40%521.03M
-22.12%734.07M
12.83%960.54M
-20.22%875.78M
Non current deferred liabilities
----
----
----
----
----
----
--0
22.31%24.26M
6,624.60%16.68M
--6.1M
Other non current liabilities
300.00%4K
0.00%2K
--2K
----
0.00%1K
-50.00%1K
0.00%2K
0.00%1K
-66.67%1K
0.00%2K
Total non current liabilities
856.64%3.41B
132.67%1.21B
--1.21B
-53.59%351.93M
-80.39%191.63M
-59.59%356.33M
-48.36%521.03M
-21.21%758.33M
14.76%977.21M
-19.66%881.87M
Total liabilities
110.61%7.11B
18.05%4.84B
--4.84B
-3.83%4.03B
-16.43%3.08B
5.33%3.38B
18.05%4.1B
19.59%4.19B
46.03%3.68B
3.84%3.21B
Shareholders'equity
Share capital
2.50%3.21B
3.03%3.18B
--3.18B
1.96%3.15B
2.10%3.14B
5.14%3.13B
4.93%3.09B
4.88%3.09B
6.49%3.07B
3.39%2.98B
-common stock
2.50%3.21B
3.03%3.18B
--3.18B
1.96%3.15B
2.10%3.14B
5.14%3.13B
4.93%3.09B
4.88%3.09B
6.49%3.07B
3.39%2.98B
Additional paid-in capital
7.00%5.58B
7.22%5.55B
--5.55B
6.58%5.51B
1.12%5.21B
2.89%5.21B
2.89%5.17B
2.86%5.17B
6.41%5.16B
4.57%5.07B
Retained earnings
20.89%-3.81B
21.53%-4B
---4B
21.30%-4.23B
16.90%-4.46B
11.57%-4.81B
5.91%-5.1B
-35.45%-5.37B
-49.86%-5.37B
-57.94%-5.44B
Less: Treasury stock
67.75%515K
82.92%514K
--514K
61.21%453K
61.21%453K
10.04%307K
0.72%281K
0.72%281K
0.72%281K
0.00%279K
Other reserves
71.12%52.7M
235.54%29.29M
--29.29M
-132.14%-17.67M
-90.36%3.64M
122.94%30.8M
-151.56%-21.61M
22.31%54.97M
6,635.65%37.79M
188.97%13.81M
Other equity interest
--41.66M
309.21%29.25M
--29.25M
135.85%16.86M
47.60%10.55M
----
0.00%7.15M
0.00%7.15M
0.00%7.15M
8.70%7.15M
Total stockholders'equity
42.40%5.08B
52.07%4.79B
--4.79B
50.13%4.44B
34.42%3.9B
35.73%3.57B
21.07%3.15B
-27.27%2.95B
-30.12%2.9B
-38.54%2.63B
Noncontrolling interests
-97.51%1.61M
-52.61%26.45M
--26.45M
-28.90%46.72M
-31.50%71.06M
-43.74%64.38M
-62.64%55.82M
-63.34%65.71M
518.45%103.73M
902.44%114.43M
Total equity
39.92%5.08B
50.25%4.81B
--4.81B
48.41%4.48B
32.15%3.97B
32.42%3.63B
16.52%3.2B
-28.80%3.02B
-27.92%3.01B
-36.03%2.74B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Dec 31, 2025(FY)Sep 30, 2025(Q4)Sep 30, 2025(Q3)Jun 30, 2025(Q2)Mar 31, 2025(Q1)Dec 31, 2024(FY)Sep 30, 2024(Q3)Jun 30, 2024(Q2)Mar 31, 2024(Q1)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 78.16%7.95B39.14%6.6B--6.6B25.12%5.95B7.06%4.42B22.56%4.46B23.97%4.74B15.16%4.75B21.92%4.13B-7.51%3.64B
-Cash and cash equivalents 78.16%7.95B39.14%6.6B--6.6B25.12%5.95B7.06%4.42B22.56%4.46B23.97%4.74B15.16%4.75B21.92%4.13B-7.51%3.64B
Receivables 15.09%1.39B15.62%1.32B--1.32B8.20%1.2B10.59%1.31B13.95%1.21B16.18%1.14B13.38%1.1B45.63%1.19B31.92%1.06B
-Accounts receivable 15.09%1.39B15.62%1.32B--1.32B8.20%1.2B10.59%1.31B13.95%1.21B16.18%1.14B13.38%1.1B45.63%1.19B31.92%1.06B
-Gross accounts receivable 15.09%1.39B15.62%1.32B--1.32B8.20%1.2B10.59%1.31B13.95%1.21B16.18%1.14B13.38%1.1B45.63%1.19B31.92%1.06B
Prepaid assets 36.12%401.09M0.83%371.84M--371.84M--358.87M--341.05M--294.65M-11.38%368.78M------------
Other current assets 116.72%94.32M470.86%34.99M--34.99M-97.62%12.12M-101.66%-7.81M-88.36%43.52M-112.32%-9.44M-2.01%509.41M27.84%469.76M-2.93%374M
Total current assets 63.69%9.84B33.36%8.33B--8.33B18.00%7.51B4.85%6.07B18.39%6.01B17.79%6.24B13.27%6.37B26.63%5.79B-0.98%5.08B
Non current assets
Net PPE -39.19%68.46M-14.89%52.29M--52.29M-13.44%63.63M-1.58%65.17M80.79%112.58M6.66%61.43M6.96%73.51M7.61%66.21M-1.28%62.27M
-Gross PP&E 147.11%278.18M0.63%253.08M--253.08M245.48%253.96M267.25%243.16M80.79%112.58M20.80%251.5M6.96%73.51M7.61%66.21M-1.28%62.27M
-Accumulated depreciation ---209.72M-5.64%-200.79M---200.79M---190.33M---177.99M-----26.21%-190.07M------------
Prepaid assets-non current 90.81%553.4M-2.19%285.23M--285.23M-2.18%286.83M-2.17%288.43M-2.08%290.02M-4.03%291.62M-4.16%293.22M-5.03%294.82M-4.62%296.17M
Total investment 1,578.11%437.64M579.09%338.96M--338.96M31.75%66.71M-50.28%26.08M-53.54%26.08M-11.09%49.91M-21.62%50.64M-18.81%52.45M-49.15%56.14M
-Financial asset investment 1,578.11%437.64M579.09%338.96M--338.96M31.75%66.71M-50.28%26.08M-53.54%26.08M-11.09%49.91M-21.62%50.64M-18.81%52.45M-49.15%56.14M
-Including:Available-for-sale securities 1,578.11%437.64M579.09%338.96M--338.96M31.75%66.71M-50.28%26.08M-53.54%26.08M-11.09%49.91M-21.62%50.64M-18.81%52.45M-49.15%56.14M
Long-term accounts receivable and other receivables -------------97.11%364K-92.99%921K-89.22%1.48M-15.45%12.04M-14.84%12.59M-14.28%13.14M-13.75%13.69M
Goodwill and other intangible assets 516.11%832.57M16.56%167.36M--167.36M-41.76%174.28M-43.18%177.73M-58.59%135.13M-57.75%143.58M-80.18%299.26M-79.93%312.79M-79.70%326.31M
-Goodwill 475.68%777.93M-23.53%109.8M--109.8M-60.49%118.24M-59.50%126.69M-58.59%135.13M-57.75%143.58M-80.18%299.26M-79.93%312.79M-79.70%326.31M
-Other intangible assets --54.64M--57.57M--57.57M--56.04M--51.04M--------------------
Deferred tax assets-non current 13.61%445.51M4.85%455.4M--455.4M1,236.16%400.33M1,197.17%397.79M1,119.78%392.14M1,207.25%434.33M19.14%29.96M23.11%30.67M21.87%32.15M
Other non current assets -55.52%18.02M-62.54%23.83M--23.83M-87.39%11.1M-80.89%24.74M-52.48%40.51M-44.20%63.61M-36.30%88.05M50.26%129.48M-25.22%85.25M
Total non current assets 136.05%2.36B25.23%1.32B--1.32B18.42%1B9.04%980.85M14.44%997.93M14.98%1.06B-60.18%847.23M-57.60%899.56M-61.20%871.98M
Total assets 73.99%12.19B32.18%9.65B--9.65B18.05%8.52B5.41%7.05B17.82%7.01B17.37%7.3B-6.90%7.21B-0.07%6.69B-19.34%5.95B
Liabilities
Current liabilities
Financial liabilities 30.56%1.05B-23.87%608.76M--608.76M-11.43%682.14M15.19%804.65M82.13%802.66M107.01%799.67M166.60%770.14M189.40%698.53M-35.12%440.72M
-Current debt and capital lease obligation 30.56%1.05B-23.87%608.76M--608.76M-11.43%682.14M15.19%804.65M82.13%802.66M107.01%799.67M166.60%770.14M189.40%698.53M-35.12%440.72M
-Including:Current debt 30.56%1.05B-23.87%608.76M--608.76M-11.43%682.14M15.19%804.65M82.13%802.66M107.01%799.67M166.60%770.14M189.40%698.53M-35.12%440.72M
Payables 24.79%991M18.97%1.13B--1.13B17.19%932.33M12.24%978.67M21.49%794.13M17.29%946.18M-13.30%795.55M50.35%871.91M15.50%653.66M
-accounts payable -60.00%2.27M-89.03%917K--917K30.77%3.31M-5.26%9.55M-37.44%5.68M-8.61%8.36M-72.69%2.53M-2.64%10.08M22.23%9.07M
-Total tax payable 44.23%121.58M13.24%258.22M--258.22M45.08%177.11M119.89%200.61M95.30%84.3M312.68%228.02M215.04%122.08M111.97%91.23M5.13%43.16M
-Other payable 23.15%867.16M22.08%866.5M--866.5M12.07%751.91M-0.27%768.52M17.08%704.16M-4.38%709.8M-22.84%670.94M46.36%770.6M16.23%601.43M
Current provisions -6.75%52.55M3.34%79.81M--79.81M0.54%30.79M15.85%27.79M80.91%56.35M41.88%77.22M-59.82%30.62M24.81%23.99M45.49%31.15M
Accrued and deferred income 31.74%802.97M24.64%1.06B--1.06B31.67%1.28B6.91%379.43M21.45%609.5M68.98%852.48M53.52%972.63M47.32%354.9M29.44%501.87M
Other current liabilities 6.77%809.5M-16.97%747.59M--747.59M-12.81%755.32M-7.98%693.75M8.79%758.19M26.88%900.35M37.95%866.3M28.35%753.94M107.61%696.93M
Current liabilities 22.62%3.7B1.35%3.62B--3.62B7.16%3.68B6.70%2.88B29.97%3.02B45.27%3.58B35.02%3.44B61.99%2.7B16.80%2.32B
Non current liabilities
Non current financial liabilities 856.64%3.41B132.67%1.21B--1.21B-52.06%351.93M-80.05%191.63M-59.31%356.33M-47.40%521.03M-22.12%734.07M12.83%960.54M-20.22%875.78M
-Long term debt and capital lease obligation 856.64%3.41B132.67%1.21B--1.21B-52.06%351.93M-80.05%191.63M-59.31%356.33M-47.40%521.03M-22.12%734.07M12.83%960.54M-20.22%875.78M
-Including:Long term debt 856.64%3.41B132.67%1.21B--1.21B-52.06%351.93M-80.05%191.63M-59.31%356.33M-47.40%521.03M-22.12%734.07M12.83%960.54M-20.22%875.78M
Non current deferred liabilities --------------------------022.31%24.26M6,624.60%16.68M--6.1M
Other non current liabilities 300.00%4K0.00%2K--2K----0.00%1K-50.00%1K0.00%2K0.00%1K-66.67%1K0.00%2K
Total non current liabilities 856.64%3.41B132.67%1.21B--1.21B-53.59%351.93M-80.39%191.63M-59.59%356.33M-48.36%521.03M-21.21%758.33M14.76%977.21M-19.66%881.87M
Total liabilities 110.61%7.11B18.05%4.84B--4.84B-3.83%4.03B-16.43%3.08B5.33%3.38B18.05%4.1B19.59%4.19B46.03%3.68B3.84%3.21B
Shareholders'equity
Share capital 2.50%3.21B3.03%3.18B--3.18B1.96%3.15B2.10%3.14B5.14%3.13B4.93%3.09B4.88%3.09B6.49%3.07B3.39%2.98B
-common stock 2.50%3.21B3.03%3.18B--3.18B1.96%3.15B2.10%3.14B5.14%3.13B4.93%3.09B4.88%3.09B6.49%3.07B3.39%2.98B
Additional paid-in capital 7.00%5.58B7.22%5.55B--5.55B6.58%5.51B1.12%5.21B2.89%5.21B2.89%5.17B2.86%5.17B6.41%5.16B4.57%5.07B
Retained earnings 20.89%-3.81B21.53%-4B---4B21.30%-4.23B16.90%-4.46B11.57%-4.81B5.91%-5.1B-35.45%-5.37B-49.86%-5.37B-57.94%-5.44B
Less: Treasury stock 67.75%515K82.92%514K--514K61.21%453K61.21%453K10.04%307K0.72%281K0.72%281K0.72%281K0.00%279K
Other reserves 71.12%52.7M235.54%29.29M--29.29M-132.14%-17.67M-90.36%3.64M122.94%30.8M-151.56%-21.61M22.31%54.97M6,635.65%37.79M188.97%13.81M
Other equity interest --41.66M309.21%29.25M--29.25M135.85%16.86M47.60%10.55M----0.00%7.15M0.00%7.15M0.00%7.15M8.70%7.15M
Total stockholders'equity 42.40%5.08B52.07%4.79B--4.79B50.13%4.44B34.42%3.9B35.73%3.57B21.07%3.15B-27.27%2.95B-30.12%2.9B-38.54%2.63B
Noncontrolling interests -97.51%1.61M-52.61%26.45M--26.45M-28.90%46.72M-31.50%71.06M-43.74%64.38M-62.64%55.82M-63.34%65.71M518.45%103.73M902.44%114.43M
Total equity 39.92%5.08B50.25%4.81B--4.81B48.41%4.48B32.15%3.97B32.42%3.63B16.52%3.2B-28.80%3.02B-27.92%3.01B-36.03%2.74B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
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