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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 2023 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 ¥33 is left as operating profit.

Revenue changed +41.2% from the prior year, operating profit +39.3%.

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
+41.2%¥7.91B → ¥11.2B
Gross profit
+44.5%¥5.68B → ¥8.21B
Operating income
+39.3%¥2.66B → ¥3.71B
Operating cash flow
+82.7%¥1.81B → ¥3.31B
Free cash flow
+100.9%¥1.63B → ¥3.28B

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Sep 2023
Cost of sales
¥27
SG&A
¥40
Operating profit
¥33
Net profit kept
¥23

Annual margin trends

Gross margin73.5%
FY ending Sep 2020: 71.6%71.6%FY ending Sep 2021: 71.1%71.1%FY ending Sep 2022: 71.9%71.9%FY ending Sep 2023: 73.5%73.5%FY20FY21FY22FY23
Operating margin33.2%
FY ending Sep 2020: 30.3%30.3%FY ending Sep 2021: 34.4%34.4%FY ending Sep 2022: 33.7%33.7%FY ending Sep 2023: 33.2%33.2%FY20FY21FY22FY23
Net margin23.5%
FY ending Sep 2020: 21.7%21.7%FY ending Sep 2021: 23.4%23.4%FY ending Sep 2022: 22.7%22.7%FY ending Sep 2023: 23.5%23.5%FY20FY21FY22FY23

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 2023

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2024/10/01－2025/09/30)

    ID S100XD0A2025-12-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2023/10/01－2024/09/30)

    ID S100V0OA2024-12-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2022/10/01－2023/09/30)

    ID S100SIM12023-12-22Open

  • 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: 49 / Derived from other figures: 1

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

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