JP Stock MarketDetailed Quotes

4165 Plaid

Watchlist
  • 1047
  • -2-0.19%
20min DelayMarket Closed Dec 27 15:30 JST
42.58BMarket Cap133.38P/E (Static)

Plaid Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Sep 30, 2024
(Q3)Jun 30, 2024
(Q2)Mar 31, 2024
(Q1)Dec 31, 2023
(FY)Sep 30, 2023
(Q4)Sep 30, 2023
(Q3)Jun 30, 2023
(Q2)Mar 31, 2023
(Q1)Dec 31, 2022
(FY)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
23.97%4.74B
15.16%4.75B
21.92%4.13B
-7.51%3.64B
-9.74%3.83B
--3.83B
-12.75%4.13B
-28.19%3.39B
-23.54%3.94B
1.64%4.24B
-Cash and cash equivalents
23.97%4.74B
15.16%4.75B
21.92%4.13B
-7.51%3.64B
-9.74%3.83B
--3.83B
-12.75%4.13B
-28.19%3.39B
-23.54%3.94B
1.64%4.24B
Receivables
16.18%1.14B
13.38%1.1B
45.63%1.19B
31.92%1.06B
38.01%980.47M
--980.47M
50.37%974.25M
6.06%816.38M
14.49%804.72M
9.98%710.44M
-Accounts receivable
16.18%1.14B
13.38%1.1B
45.63%1.19B
31.92%1.06B
38.01%980.47M
--980.47M
50.37%974.25M
6.06%816.38M
14.49%804.72M
9.98%710.44M
-Gross accounts receivable
16.18%1.14B
13.38%1.1B
45.63%1.19B
31.92%1.06B
38.01%980.47M
--980.47M
50.37%974.25M
6.06%816.38M
14.49%804.72M
9.98%710.44M
Prepaid assets
-11.38%368.78M
----
----
----
181.84%416.11M
--416.11M
----
----
----
--147.64M
Other current assets
-112.32%-9.44M
-2.01%509.41M
27.84%469.76M
-2.93%374M
52.55%76.56M
--76.56M
163.65%519.86M
188.29%367.46M
207.32%385.29M
-63.75%50.19M
Total current assets
17.79%6.24B
13.27%6.37B
26.63%5.79B
-0.98%5.08B
2.95%5.3B
--5.3B
0.82%5.62B
-18.58%4.57B
-14.22%5.13B
3.88%5.15B
Non current assets
Net PPE
6.66%61.43M
6.96%73.51M
7.61%66.21M
-1.28%62.27M
-5.29%57.6M
--57.6M
0.71%68.73M
-3.76%61.53M
45.79%63.08M
80.43%60.82M
-Gross PP&E
20.80%251.5M
6.96%73.51M
7.61%66.21M
-1.28%62.27M
9.23%208.19M
--208.19M
0.71%68.73M
-3.76%61.53M
45.79%63.08M
25.15%190.6M
-Accumulated depreciation
-26.21%-190.07M
----
----
----
-16.04%-150.6M
---150.6M
----
----
----
-9.44%-129.78M
Prepaid assets-non current
-4.03%291.62M
-4.16%293.22M
-5.03%294.82M
-4.62%296.17M
-2.05%303.86M
--303.86M
-1.65%305.97M
-0.21%310.43M
6.66%310.52M
8.70%310.22M
Total investment
-11.09%49.91M
-21.62%50.64M
-18.81%52.45M
-49.15%56.14M
-49.15%56.14M
--56.14M
-41.08%64.6M
-41.08%64.6M
0.69%110.4M
30.42%110.4M
-Financial asset investment
-11.09%49.91M
-21.62%50.64M
-18.81%52.45M
-49.15%56.14M
-49.15%56.14M
--56.14M
-41.08%64.6M
-41.08%64.6M
0.69%110.4M
30.42%110.4M
-Including:Available-for-sale securities
-11.09%49.91M
-21.62%50.64M
-18.81%52.45M
-49.15%56.14M
-49.15%56.14M
--56.14M
-41.08%64.6M
-41.08%64.6M
0.69%110.4M
30.42%110.4M
Long-term accounts receivable and other receivables
-15.45%12.04M
-14.84%12.59M
-14.28%13.14M
-13.75%13.69M
-13.27%14.24M
--14.24M
-12.82%14.78M
-12.39%15.33M
-11.99%15.87M
-11.61%16.41M
Goodwill and other intangible assets
-57.75%143.58M
-80.18%299.26M
-79.93%312.79M
-79.70%326.31M
-76.48%339.83M
--339.83M
1.70%1.51B
2.21%1.56B
2.70%1.61B
-10.00%1.44B
-Goodwill
-57.75%143.58M
-80.18%299.26M
-79.93%312.79M
-79.70%326.31M
-76.48%339.83M
--339.83M
1.70%1.51B
2.21%1.56B
2.70%1.61B
-10.00%1.44B
Deferred tax assets-non current
1,207.25%434.33M
19.14%29.96M
23.11%30.67M
21.87%32.15M
--33.23M
--33.23M
--25.15M
--24.91M
--26.38M
--0
Other non current assets
-44.20%63.61M
-36.30%88.05M
50.26%129.48M
-25.22%85.25M
1,139,890.00%114M
--114M
--138.21M
--86.18M
--114.01M
--10K
Total non current assets
14.98%1.06B
-60.18%847.23M
-57.60%899.56M
-61.20%871.98M
-52.69%918.89M
--918.89M
6.87%2.13B
4.66%2.12B
10.87%2.25B
-4.19%1.94B
Total assets
17.37%7.3B
-6.90%7.21B
-0.07%6.69B
-19.34%5.95B
-12.30%6.22B
--6.22B
2.41%7.75B
-12.41%6.69B
-7.87%7.37B
1.54%7.09B
Liabilities
Current liabilities
Financial liabilities
107.01%799.67M
166.60%770.14M
189.40%698.53M
-35.12%440.72M
-45.83%386.29M
--386.29M
-61.01%288.87M
-69.96%241.37M
-22.62%679.26M
35.42%713.08M
-Current debt and capital lease obligation
107.01%799.67M
166.60%770.14M
189.40%698.53M
-35.12%440.72M
-45.83%386.29M
--386.29M
-61.01%288.87M
-69.96%241.37M
-22.62%679.26M
35.42%713.08M
-Including:Current debt
107.01%799.67M
166.60%770.14M
189.40%698.53M
-35.12%440.72M
-45.83%386.29M
--386.29M
-61.01%288.87M
-69.96%241.37M
-22.62%679.26M
35.42%713.08M
Payables
17.29%946.18M
-13.30%795.55M
50.35%871.91M
15.50%653.66M
63.14%806.69M
--806.69M
80.97%917.56M
9.37%579.92M
9.00%565.94M
-23.56%494.49M
-accounts payable
-8.61%8.36M
-72.69%2.53M
-2.64%10.08M
22.23%9.07M
62.46%9.15M
--9.15M
-51.46%9.27M
-23.78%10.35M
-7.39%7.42M
9.89%5.63M
-Total tax payable
312.68%228.02M
215.04%122.08M
111.97%91.23M
5.13%43.16M
71.21%55.25M
--55.25M
116.38%38.75M
25.86%43.04M
154.74%41.05M
-44.64%32.27M
-Other payable
-4.38%709.8M
-22.84%670.94M
46.36%770.6M
16.23%601.43M
62.58%742.29M
--742.29M
85.00%869.54M
9.13%526.52M
4.52%517.46M
-21.75%456.58M
Current provisions
41.88%77.22M
-59.82%30.62M
24.81%23.99M
45.49%31.15M
485.95%54.43M
--54.43M
391.08%76.21M
2,432.41%19.22M
565.46%21.41M
--9.29M
Accrued and deferred income
68.98%852.48M
53.52%972.63M
47.32%354.9M
29.44%501.87M
27.17%504.49M
--504.49M
22.70%633.55M
64.80%240.91M
153.13%387.74M
140.40%396.7M
Other current liabilities
26.88%900.35M
37.95%866.3M
28.35%753.94M
107.61%696.93M
164.43%709.63M
--709.63M
147.68%627.98M
161.94%587.41M
35.13%335.69M
-11.06%268.37M
Current liabilities
45.27%3.58B
35.02%3.44B
61.99%2.7B
16.80%2.32B
30.80%2.46B
--2.46B
25.13%2.54B
-2.12%1.67B
10.44%1.99B
14.73%1.88B
Non current liabilities
Non current financial liabilities
-47.40%521.03M
-22.12%734.07M
12.83%960.54M
-20.22%875.78M
-12.06%990.54M
--990.54M
-19.49%942.62M
-32.72%851.29M
-20.89%1.1B
189.19%1.13B
-Long term debt and capital lease obligation
-47.40%521.03M
-22.12%734.07M
12.83%960.54M
-20.22%875.78M
-12.06%990.54M
--990.54M
-19.49%942.62M
-32.72%851.29M
-20.89%1.1B
189.19%1.13B
-Including:Long term debt
-47.40%521.03M
-22.12%734.07M
12.83%960.54M
-20.22%875.78M
-12.06%990.54M
--990.54M
-19.49%942.62M
-32.72%851.29M
-20.89%1.1B
189.19%1.13B
Non current deferred liabilities
--0
22.31%24.26M
6,624.60%16.68M
--6.1M
44.42%18.49M
--18.49M
73.60%19.84M
--248K
--0
1,716.31%12.81M
Other non current liabilities
0.00%2K
0.00%1K
-66.67%1K
0.00%2K
0.00%2K
--2K
-66.67%1K
200.00%3K
0.00%2K
100.00%2K
Total non current liabilities
-48.36%521.03M
-21.21%758.33M
14.76%977.21M
-19.66%881.87M
-11.43%1.01B
--1.01B
-18.59%962.46M
-32.70%851.55M
-20.92%1.1B
191.95%1.14B
Total liabilities
18.05%4.1B
19.59%4.19B
46.03%3.68B
3.84%3.21B
14.88%3.47B
--3.47B
9.05%3.51B
-15.15%2.52B
-3.20%3.09B
48.79%3.02B
Shareholders'equity
Share capital
4.93%3.09B
4.88%3.09B
6.49%3.07B
3.39%2.98B
9.51%2.95B
--2.95B
9.53%2.95B
7.76%2.89B
7.98%2.88B
1.79%2.69B
-common stock
4.93%3.09B
4.88%3.09B
6.49%3.07B
3.39%2.98B
9.51%2.95B
--2.95B
9.53%2.95B
7.76%2.89B
7.98%2.88B
1.79%2.69B
Additional paid-in capital
2.89%5.17B
2.86%5.17B
6.41%5.16B
4.57%5.07B
8.16%5.03B
--5.03B
8.17%5.03B
4.48%4.85B
4.60%4.84B
1.03%4.65B
Retained earnings
5.91%-5.1B
-35.45%-5.37B
-49.86%-5.37B
-57.94%-5.44B
-63.59%-5.42B
---5.42B
-29.45%-3.96B
-31.50%-3.58B
-34.03%-3.44B
-39.02%-3.32B
Less: Treasury stock
0.72%281K
0.72%281K
0.72%281K
0.00%279K
22.37%279K
--279K
22.37%279K
22.37%279K
22.37%279K
100.00%228K
Other reserves
-151.56%-21.61M
22.31%54.97M
6,635.65%37.79M
188.97%13.81M
44.42%41.9M
--41.9M
73.59%44.95M
--561K
-1,587.16%-15.53M
1,715.71%29.02M
Other equity interest
0.00%7.15M
0.00%7.15M
0.00%7.15M
8.70%7.15M
24.99%7.15M
--7.15M
47.06%7.15M
78.59%7.15M
109.06%6.58M
150.02%5.72M
Total stockholders'equity
21.07%3.15B
-27.27%2.95B
-30.12%2.9B
-38.54%2.63B
-35.95%2.6B
--2.6B
-5.68%4.06B
-9.55%4.16B
-9.75%4.27B
-16.56%4.06B
Noncontrolling interests
-62.64%55.82M
-63.34%65.71M
518.45%103.73M
902.44%114.43M
1,192.64%149.39M
--149.39M
316.94%179.26M
-78.04%16.77M
-85.19%11.42M
-87.11%11.56M
Total equity
16.52%3.2B
-28.80%3.02B
-27.92%3.01B
-36.03%2.74B
-32.46%2.75B
--2.75B
-2.49%4.24B
-10.67%4.17B
-10.96%4.29B
-17.83%4.07B
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
(FY)Sep 30, 2024(Q3)Jun 30, 2024(Q2)Mar 31, 2024(Q1)Dec 31, 2023(FY)Sep 30, 2023(Q4)Sep 30, 2023(Q3)Jun 30, 2023(Q2)Mar 31, 2023(Q1)Dec 31, 2022(FY)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 23.97%4.74B15.16%4.75B21.92%4.13B-7.51%3.64B-9.74%3.83B--3.83B-12.75%4.13B-28.19%3.39B-23.54%3.94B1.64%4.24B
-Cash and cash equivalents 23.97%4.74B15.16%4.75B21.92%4.13B-7.51%3.64B-9.74%3.83B--3.83B-12.75%4.13B-28.19%3.39B-23.54%3.94B1.64%4.24B
Receivables 16.18%1.14B13.38%1.1B45.63%1.19B31.92%1.06B38.01%980.47M--980.47M50.37%974.25M6.06%816.38M14.49%804.72M9.98%710.44M
-Accounts receivable 16.18%1.14B13.38%1.1B45.63%1.19B31.92%1.06B38.01%980.47M--980.47M50.37%974.25M6.06%816.38M14.49%804.72M9.98%710.44M
-Gross accounts receivable 16.18%1.14B13.38%1.1B45.63%1.19B31.92%1.06B38.01%980.47M--980.47M50.37%974.25M6.06%816.38M14.49%804.72M9.98%710.44M
Prepaid assets -11.38%368.78M------------181.84%416.11M--416.11M--------------147.64M
Other current assets -112.32%-9.44M-2.01%509.41M27.84%469.76M-2.93%374M52.55%76.56M--76.56M163.65%519.86M188.29%367.46M207.32%385.29M-63.75%50.19M
Total current assets 17.79%6.24B13.27%6.37B26.63%5.79B-0.98%5.08B2.95%5.3B--5.3B0.82%5.62B-18.58%4.57B-14.22%5.13B3.88%5.15B
Non current assets
Net PPE 6.66%61.43M6.96%73.51M7.61%66.21M-1.28%62.27M-5.29%57.6M--57.6M0.71%68.73M-3.76%61.53M45.79%63.08M80.43%60.82M
-Gross PP&E 20.80%251.5M6.96%73.51M7.61%66.21M-1.28%62.27M9.23%208.19M--208.19M0.71%68.73M-3.76%61.53M45.79%63.08M25.15%190.6M
-Accumulated depreciation -26.21%-190.07M-------------16.04%-150.6M---150.6M-------------9.44%-129.78M
Prepaid assets-non current -4.03%291.62M-4.16%293.22M-5.03%294.82M-4.62%296.17M-2.05%303.86M--303.86M-1.65%305.97M-0.21%310.43M6.66%310.52M8.70%310.22M
Total investment -11.09%49.91M-21.62%50.64M-18.81%52.45M-49.15%56.14M-49.15%56.14M--56.14M-41.08%64.6M-41.08%64.6M0.69%110.4M30.42%110.4M
-Financial asset investment -11.09%49.91M-21.62%50.64M-18.81%52.45M-49.15%56.14M-49.15%56.14M--56.14M-41.08%64.6M-41.08%64.6M0.69%110.4M30.42%110.4M
-Including:Available-for-sale securities -11.09%49.91M-21.62%50.64M-18.81%52.45M-49.15%56.14M-49.15%56.14M--56.14M-41.08%64.6M-41.08%64.6M0.69%110.4M30.42%110.4M
Long-term accounts receivable and other receivables -15.45%12.04M-14.84%12.59M-14.28%13.14M-13.75%13.69M-13.27%14.24M--14.24M-12.82%14.78M-12.39%15.33M-11.99%15.87M-11.61%16.41M
Goodwill and other intangible assets -57.75%143.58M-80.18%299.26M-79.93%312.79M-79.70%326.31M-76.48%339.83M--339.83M1.70%1.51B2.21%1.56B2.70%1.61B-10.00%1.44B
-Goodwill -57.75%143.58M-80.18%299.26M-79.93%312.79M-79.70%326.31M-76.48%339.83M--339.83M1.70%1.51B2.21%1.56B2.70%1.61B-10.00%1.44B
Deferred tax assets-non current 1,207.25%434.33M19.14%29.96M23.11%30.67M21.87%32.15M--33.23M--33.23M--25.15M--24.91M--26.38M--0
Other non current assets -44.20%63.61M-36.30%88.05M50.26%129.48M-25.22%85.25M1,139,890.00%114M--114M--138.21M--86.18M--114.01M--10K
Total non current assets 14.98%1.06B-60.18%847.23M-57.60%899.56M-61.20%871.98M-52.69%918.89M--918.89M6.87%2.13B4.66%2.12B10.87%2.25B-4.19%1.94B
Total assets 17.37%7.3B-6.90%7.21B-0.07%6.69B-19.34%5.95B-12.30%6.22B--6.22B2.41%7.75B-12.41%6.69B-7.87%7.37B1.54%7.09B
Liabilities
Current liabilities
Financial liabilities 107.01%799.67M166.60%770.14M189.40%698.53M-35.12%440.72M-45.83%386.29M--386.29M-61.01%288.87M-69.96%241.37M-22.62%679.26M35.42%713.08M
-Current debt and capital lease obligation 107.01%799.67M166.60%770.14M189.40%698.53M-35.12%440.72M-45.83%386.29M--386.29M-61.01%288.87M-69.96%241.37M-22.62%679.26M35.42%713.08M
-Including:Current debt 107.01%799.67M166.60%770.14M189.40%698.53M-35.12%440.72M-45.83%386.29M--386.29M-61.01%288.87M-69.96%241.37M-22.62%679.26M35.42%713.08M
Payables 17.29%946.18M-13.30%795.55M50.35%871.91M15.50%653.66M63.14%806.69M--806.69M80.97%917.56M9.37%579.92M9.00%565.94M-23.56%494.49M
-accounts payable -8.61%8.36M-72.69%2.53M-2.64%10.08M22.23%9.07M62.46%9.15M--9.15M-51.46%9.27M-23.78%10.35M-7.39%7.42M9.89%5.63M
-Total tax payable 312.68%228.02M215.04%122.08M111.97%91.23M5.13%43.16M71.21%55.25M--55.25M116.38%38.75M25.86%43.04M154.74%41.05M-44.64%32.27M
-Other payable -4.38%709.8M-22.84%670.94M46.36%770.6M16.23%601.43M62.58%742.29M--742.29M85.00%869.54M9.13%526.52M4.52%517.46M-21.75%456.58M
Current provisions 41.88%77.22M-59.82%30.62M24.81%23.99M45.49%31.15M485.95%54.43M--54.43M391.08%76.21M2,432.41%19.22M565.46%21.41M--9.29M
Accrued and deferred income 68.98%852.48M53.52%972.63M47.32%354.9M29.44%501.87M27.17%504.49M--504.49M22.70%633.55M64.80%240.91M153.13%387.74M140.40%396.7M
Other current liabilities 26.88%900.35M37.95%866.3M28.35%753.94M107.61%696.93M164.43%709.63M--709.63M147.68%627.98M161.94%587.41M35.13%335.69M-11.06%268.37M
Current liabilities 45.27%3.58B35.02%3.44B61.99%2.7B16.80%2.32B30.80%2.46B--2.46B25.13%2.54B-2.12%1.67B10.44%1.99B14.73%1.88B
Non current liabilities
Non current financial liabilities -47.40%521.03M-22.12%734.07M12.83%960.54M-20.22%875.78M-12.06%990.54M--990.54M-19.49%942.62M-32.72%851.29M-20.89%1.1B189.19%1.13B
-Long term debt and capital lease obligation -47.40%521.03M-22.12%734.07M12.83%960.54M-20.22%875.78M-12.06%990.54M--990.54M-19.49%942.62M-32.72%851.29M-20.89%1.1B189.19%1.13B
-Including:Long term debt -47.40%521.03M-22.12%734.07M12.83%960.54M-20.22%875.78M-12.06%990.54M--990.54M-19.49%942.62M-32.72%851.29M-20.89%1.1B189.19%1.13B
Non current deferred liabilities --022.31%24.26M6,624.60%16.68M--6.1M44.42%18.49M--18.49M73.60%19.84M--248K--01,716.31%12.81M
Other non current liabilities 0.00%2K0.00%1K-66.67%1K0.00%2K0.00%2K--2K-66.67%1K200.00%3K0.00%2K100.00%2K
Total non current liabilities -48.36%521.03M-21.21%758.33M14.76%977.21M-19.66%881.87M-11.43%1.01B--1.01B-18.59%962.46M-32.70%851.55M-20.92%1.1B191.95%1.14B
Total liabilities 18.05%4.1B19.59%4.19B46.03%3.68B3.84%3.21B14.88%3.47B--3.47B9.05%3.51B-15.15%2.52B-3.20%3.09B48.79%3.02B
Shareholders'equity
Share capital 4.93%3.09B4.88%3.09B6.49%3.07B3.39%2.98B9.51%2.95B--2.95B9.53%2.95B7.76%2.89B7.98%2.88B1.79%2.69B
-common stock 4.93%3.09B4.88%3.09B6.49%3.07B3.39%2.98B9.51%2.95B--2.95B9.53%2.95B7.76%2.89B7.98%2.88B1.79%2.69B
Additional paid-in capital 2.89%5.17B2.86%5.17B6.41%5.16B4.57%5.07B8.16%5.03B--5.03B8.17%5.03B4.48%4.85B4.60%4.84B1.03%4.65B
Retained earnings 5.91%-5.1B-35.45%-5.37B-49.86%-5.37B-57.94%-5.44B-63.59%-5.42B---5.42B-29.45%-3.96B-31.50%-3.58B-34.03%-3.44B-39.02%-3.32B
Less: Treasury stock 0.72%281K0.72%281K0.72%281K0.00%279K22.37%279K--279K22.37%279K22.37%279K22.37%279K100.00%228K
Other reserves -151.56%-21.61M22.31%54.97M6,635.65%37.79M188.97%13.81M44.42%41.9M--41.9M73.59%44.95M--561K-1,587.16%-15.53M1,715.71%29.02M
Other equity interest 0.00%7.15M0.00%7.15M0.00%7.15M8.70%7.15M24.99%7.15M--7.15M47.06%7.15M78.59%7.15M109.06%6.58M150.02%5.72M
Total stockholders'equity 21.07%3.15B-27.27%2.95B-30.12%2.9B-38.54%2.63B-35.95%2.6B--2.6B-5.68%4.06B-9.55%4.16B-9.75%4.27B-16.56%4.06B
Noncontrolling interests -62.64%55.82M-63.34%65.71M518.45%103.73M902.44%114.43M1,192.64%149.39M--149.39M316.94%179.26M-78.04%16.77M-85.19%11.42M-87.11%11.56M
Total equity 16.52%3.2B-28.80%3.02B-27.92%3.01B-36.03%2.74B-32.46%2.75B--2.75B-2.49%4.24B-10.67%4.17B-10.96%4.29B-17.83%4.07B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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