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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 2022 results

About 60% 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 +29.3% from the prior year, operating profit +26.4%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +29.3% · profit +26.4%, calculated from disclosed figures.

Operating leverage: 0.90× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2021 → FY ending Sep 2022

Revenue
+29.3%¥6.12B → ¥7.91B
Gross profit
+30.7%¥4.35B → ¥5.68B
Operating income
+26.4%¥2.11B → ¥2.66B
Operating cash flow
+16.9%¥1.55B → ¥1.81B
Free cash flow
+8.8%¥1.5B → ¥1.63B

Where the money goes

FY ending Sep 2021 → FY ending Sep 2022

Where ¥100 of sales goes

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

FY ending Sep 2022
Cost of sales
¥28
SG&A
¥38
Operating profit
¥34
Net profit kept
¥23

Annual margin trends

Gross margin71.9%
FY ending Sep 2020: 71.6%71.6%FY ending Sep 2021: 71.1%71.1%FY ending Sep 2022: 71.9%71.9%FY20FY21FY22
Operating margin33.7%
FY ending Sep 2020: 30.3%30.3%FY ending Sep 2021: 34.4%34.4%FY ending Sep 2022: 33.7%33.7%FY20FY21FY22
Net margin22.7%
FY ending Sep 2020: 21.7%21.7%FY ending Sep 2021: 23.4%23.4%FY ending Sep 2022: 22.7%22.7%FY20FY21FY22

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 2022

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: 46 / Derived from other figures: 1

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

Other periods

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