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Plus Alpha ConsultingPlus Alpha Consulting Co., Ltd.4071東証プライムサービス業FY ending Sep 2025, consolidated, J-GAAP

Plus Alpha Consulting FY ending Sep 2021 results

About 51% of Plus Alpha Consulting's sales come from Talent Palette business, with Mieruka-Engine business and CustomerRings business making up much of the rest.

Out of every ¥100 of sales, about ¥34 is left as operating profit.

Revenue changed +29.4% from the prior year, operating profit +47.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +29.4% · profit +47.3%, calculated from disclosed figures.

Operating leverage: 1.61× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
+29.4%¥4.73B → ¥6.12B
Gross profit
+28.5%¥3.39B → ¥4.35B
Operating income
+47.3%¥1.43B → ¥2.11B
Operating cash flow
+52.1%¥1.02B → ¥1.55B
Free cash flow
+51.0%¥992.7M → ¥1.5B

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

For every ¥100 Plus Alpha Consulting sells, how much goes where, and how much is kept.

FY ending Sep 2021
Cost of sales
¥29
SG&A
¥37
Operating profit
¥34
Net profit kept
¥23

Annual margin trends

Gross margin71.1%
FY ending Sep 2020: 71.6%71.6%FY ending Sep 2021: 71.1%71.1%FY20FY21
Operating margin34.4%
FY ending Sep 2020: 30.3%30.3%FY ending Sep 2021: 34.4%34.4%FY20FY21
Net margin23.4%
FY ending Sep 2020: 21.7%21.7%FY ending Sep 2021: 23.4%23.4%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Sep 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (2)

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和3年10月1日－令和4年9月30日)

    ID S100PT8Y2022-12-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和2年10月1日－令和3年9月30日)

    ID S100N2RN2021-12-17Open

Extracted from XBRL: 43 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

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