Plaid Inc
TSE:4165
Plaid Inc
TSE:4165
Price:
643
JPY
0.47%
Market Cap:
¥26.5B
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Plaid Inc
TSE:4165
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Balance Sheet
Balance Sheet Decomposition
Plaid Inc
Plaid Inc
Balance Sheet Decomposition is not available for
Plaid Inc
Plaid Inc
Balance Sheet
Plaid Inc
Plaid Inc
Currency: JPY
| Sep-2018 | Sep-2019 | Sep-2020 | Sep-2021 | Sep-2022 | Sep-2023 | Sep-2024 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
2 162
|
1 374
|
2 092
|
4 172
|
4 241
|
0
|
4 745
|
6 602
|
|
| Cash Equivalents |
2 162
|
1 374
|
2 092
|
4 172
|
4 241
|
0
|
4 745
|
6 602
|
|
| Total Receivables |
233
|
369
|
474
|
645
|
710
|
980
|
1 114
|
1 306
|
|
| Accounts Receivables |
219
|
361
|
472
|
645
|
710
|
980
|
1 114
|
1 306
|
|
| Other Receivables |
14
|
8
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
69
|
150
|
77
|
139
|
198
|
493
|
384
|
418
|
|
| Total Current Assets |
2 464
|
1 893
|
2 642
|
4 957
|
5 149
|
5 301
|
6 243
|
8 326
|
|
| PP&E Net |
157
|
24
|
37
|
34
|
61
|
58
|
61
|
52
|
|
| PP&E Gross |
157
|
24
|
37
|
34
|
61
|
58
|
61
|
52
|
|
| Accumulated Depreciation |
31
|
80
|
104
|
119
|
130
|
151
|
190
|
201
|
|
| Intangible Assets |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
58
|
|
| Goodwill |
0
|
0
|
0
|
1 605
|
1 445
|
340
|
144
|
110
|
|
| Note Receivable |
0
|
0
|
0
|
19
|
16
|
14
|
15
|
13
|
|
| Long-Term Investments |
0
|
0
|
104
|
85
|
110
|
56
|
50
|
339
|
|
| Other Long-Term Assets |
335
|
285
|
285
|
285
|
310
|
451
|
786
|
751
|
|
| Other Assets |
0
|
0
|
0
|
1 605
|
1 445
|
340
|
144
|
110
|
|
| Total Assets |
2 958
N/A
|
2 202
-26%
|
3 069
+39%
|
6 984
+128%
|
7 091
+2%
|
6 219
-12%
|
7 300
+17%
|
9 649
+32%
|
|
| Liabilities | |||||||||
| Accounts Payable |
0
|
0
|
0
|
5
|
6
|
9
|
8
|
1
|
|
| Accrued Liabilities |
14
|
11
|
18
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
42
|
0
|
200
|
200
|
200
|
2
|
100
|
0
|
|
| Current Portion of Long-Term Debt |
111
|
111
|
318
|
327
|
513
|
385
|
700
|
609
|
|
| Other Current Liabilities |
353
|
493
|
549
|
1 109
|
1 163
|
2 066
|
2 768
|
3 015
|
|
| Total Current Liabilities |
519
|
615
|
1 085
|
1 640
|
1 882
|
2 462
|
3 576
|
3 624
|
|
| Long-Term Debt |
509
|
398
|
380
|
390
|
1 126
|
991
|
521
|
1 212
|
|
| Deferred Income Tax |
0
|
0
|
0
|
1
|
13
|
18
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
90
|
12
|
149
|
56
|
26
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1 028
N/A
|
1 013
-1%
|
1 465
+45%
|
2 120
+45%
|
3 033
+43%
|
3 620
+19%
|
4 153
+15%
|
4 863
+17%
|
|
| Equity | |||||||||
| Common Stock |
100
|
150
|
961
|
2 643
|
2 690
|
2 946
|
3 091
|
3 185
|
|
| Retained Earnings |
230
|
1 071
|
2 279
|
2 383
|
3 310
|
5 417
|
5 097
|
3 976
|
|
| Additional Paid In Capital |
2 060
|
2 110
|
2 921
|
4 603
|
4 650
|
5 029
|
5 175
|
5 548
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Other Equity |
0
|
0
|
0
|
2
|
29
|
42
|
22
|
13
|
|
| Total Equity |
1 930
N/A
|
1 189
-38%
|
1 604
+35%
|
4 864
+203%
|
4 059
-17%
|
2 599
-36%
|
3 147
+21%
|
4 786
+52%
|
|
| Total Liabilities & Equity |
2 958
N/A
|
2 202
-26%
|
3 069
+39%
|
6 984
+128%
|
7 091
+2%
|
6 219
-12%
|
7 300
+17%
|
9 649
+32%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
35
|
35
|
35
|
38
|
39
|
39
|
40
|
41
|
|
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