Plus Alpha Consulting Co.,Ltd. (TYO:4071)
Japan · Delayed Price · Currency is JPY 2,193.00
-13.00 (-0.59%)
Aug 18, 2026, 3:30 PM JST
Plus Alpha Consulting Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 |
| 18,614 | 17,084 | 13,914 | 11,171 | 6,118 | 4,727 | |
Revenue Growth | 12.63% | 22.78% | 24.55% | 82.59% | 29.44% | - |
Cost of Revenue | 5,485 | 4,757 | 3,765 | 2,959 | 1,768 | 1,341 |
Gross Profit | 13,129 | 12,327 | 10,149 | 8,212 | 4,350 | 3,385 |
Selling, General & Admin | 5,811 | 5,948 | 5,608 | 4,501 | 2,243 | 1,955 |
Operating Expenses | 5,811 | 5,948 | 5,608 | 4,501 | 2,243 | 1,955 |
Operating Income | 7,317 | 6,379 | 4,541 | 3,711 | 2,107 | 1,431 |
Interest & Investment Income | 22.1 | 11 | 4 | 3 | 3.18 | 3.36 |
Other Non Operating Income (Expenses) | -11.22 | -70 | -6 | -37 | -18.8 | 5.43 |
EBT Excluding Unusual Items | 7,328 | 6,320 | 4,539 | 3,677 | 2,091 | 1,439 |
Gain (Loss) on Sale of Investments | -23.54 | - | -99 | -36 | - | 5.87 |
Asset Writedown | -1,154 | -1,154 | - | - | - | - |
Other Unusual Items | 0.3 | - | -1 | - | - | - |
Pretax Income | 6,151 | 5,166 | 4,439 | 3,641 | 2,091 | 1,445 |
Income Tax Expense | 2,182 | 1,910 | 1,345 | 1,021 | 662.53 | 418.85 |
Earnings From Continuing Operations | 3,969 | 3,256 | 3,094 | 2,620 | 1,429 | 1,026 |
Minority Interest in Earnings | -3.74 | 2 | -1 | - | - | - |
Net Income | 3,966 | 3,258 | 3,093 | 2,620 | 1,429 | 1,026 |
Net Income to Common | 3,966 | 3,258 | 3,093 | 2,620 | 1,429 | 1,026 |
Net Income Growth | 0.48% | 5.33% | 18.05% | 83.37% | 39.21% | - |
Shares Outstanding (Basic) | 42 | 41 | 42 | 41 | 40 | 40 |
Shares Outstanding (Diluted) | 42 | 42 | 43 | 42 | 43 | 40 |
Shares Change | 4.00% | -2.65% | 2.32% | -1.93% | 6.66% | - |
EPS (Basic) | 94.14 | 78.59 | 73.15 | 63.81 | 35.71 | 25.66 |
EPS (Diluted) | 94.11 | 78.19 | 72.27 | 62.64 | 33.49 | 25.66 |
EPS Growth | 0.34% | 8.19% | 15.37% | 87.04% | 30.52% | - |
Free Cash Flow | - | 5,098 | 3,172 | 3,279 | 1,499 | 992.74 |
Free Cash Flow Per Share | - | 122.32 | 74.09 | 78.37 | 35.14 | 24.82 |
Dividend Per Share | 29.000 | 29.000 | 16.000 | 13.000 | 7.200 | 5.130 |
Dividend Growth | 81.25% | 81.25% | 23.08% | 80.56% | 40.35% | - |
Gross Margin | - | 72.16% | 72.94% | 73.51% | 71.11% | 71.63% |
Operating Margin | 39.31% | 37.34% | 32.64% | 33.22% | 34.44% | 30.27% |
Profit Margin | 21.30% | 19.07% | 22.23% | 23.45% | 23.35% | 21.71% |
Free Cash Flow Margin | - | 29.84% | 22.80% | 29.35% | 24.50% | 21.00% |
EBITDA | 7,909 | 6,848 | 4,847 | 4,022 | 2,132 | 1,448 |
EBITDA Margin | - | 40.08% | 34.84% | 36.00% | 34.84% | 30.64% |
D&A For EBITDA | 591.25 | 469 | 306 | 311 | 24.65 | 17.7 |
EBIT | 7,317 | 6,379 | 4,541 | 3,711 | 2,107 | 1,431 |
EBIT Margin | - | 37.34% | 32.64% | 33.22% | 34.44% | 30.27% |
Effective Tax Rate | - | 36.97% | 30.30% | 28.04% | 31.68% | 28.98% |
Advertising Expenses | - | 1,739 | 2,004 | 1,579 | - | - |