JP Stock MarketDetailed Quotes

Plus Alpha Consulting (4071)

Watchlist

2389
-5-0.21%

20min DelayTrading May 20 11:30 JST

101.27BMarket Cap30.55P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Plus Alpha Consulting (4071) Balance Sheet

Quarterly+Annual

YOY

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(Q2)Mar 31, 2026

(Q1)Dec 31, 2025

(FY)Sep 30, 2025

(Q4)Sep 30, 2025

(Q3)Jun 30, 2025

(Q2)Mar 31, 2025

(Q1)Dec 31, 2024

(FY)Sep 30, 2024

(Q3)Jun 30, 2024

(Q2)Mar 31, 2024

Assets

Current assets

Cash, cash equivalents and short term investments

85.48%15.46B

94.12%13.58B

43.91%14.66B

--14.66B

-1.56%9.59B

-7.85%8.33B

-14.52%6.99B

23.09%10.19B

44.33%9.74B

47.68%9.04B

-Cash and cash equivalents

85.48%15.46B

94.12%13.58B

43.91%14.66B

--14.66B

-1.56%9.59B

-7.85%8.33B

-14.52%6.99B

23.09%10.19B

44.33%9.74B

47.68%9.04B

Receivables

20.82%2.14B

17.10%1.82B

12.17%1.8B

--1.8B

22.87%1.63B

25.58%1.77B

28.36%1.56B

30.05%1.6B

22.59%1.32B

32.45%1.41B

-Accounts receivable

20.82%2.14B

17.10%1.82B

12.17%1.8B

--1.8B

22.87%1.63B

25.58%1.77B

28.36%1.56B

30.05%1.6B

22.59%1.32B

32.45%1.41B

-Gross accounts receivable

20.82%2.14B

17.10%1.82B

12.17%1.8B

--1.8B

22.87%1.63B

25.58%1.77B

28.36%1.56B

30.05%1.6B

22.59%1.32B

32.45%1.41B

Inventory

-5.92%13.15M

14.09%36.46M

7.10%26.2M

--26.2M

532.74%26.07M

1,817.01%13.98M

1,307.22%31.96M

15,582.05%24.46M

22.80%4.12M

-86.04%729K

Prepaid assets

----

5.89%273.73M

--273.73M

----

--2.24B

33.38%258.51M

----

Other current assets

10.80%382.29M

75.25%374.09M

4,068.93%104.39M

--104.39M

32.33%368.69M

14.92%345.03M

36.10%213.46M

261.44%2.5M

3.44%278.61M

10.15%300.23M

Total current assets

71.93%18B

43.24%15.81B

39.65%16.87B

--16.87B

2.32%11.61B

-2.70%10.47B

15.52%11.04B

24.48%12.08B

40.07%11.35B

44.04%10.76B

Non current assets

Net PPE

4.77%281.54M

4.67%279.71M

4.73%284M

--284M

18.87%269.74M

69.61%268.71M

70.35%267.22M

67.95%271.17M

35.25%226.92M

-6.18%158.43M

-Gross PP&E

----

4.73%284M

--284M

----

67.95%271.17M

----

Total investment

----

--0

--563.96M

--819.37M

-Financial asset investment

----

--0

----

Goodwill and other intangible assets

-65.63%754.55M

-65.07%801.2M

-64.51%848.87M

--848.87M

40.13%2.1B

47.78%2.2B

58.94%2.29B

60.29%2.39B

-3.81%1.5B

-8.55%1.49B

-Goodwill

-78.14%311.82M

-77.75%329.62M

-77.38%347.41M

--347.41M

12.55%1.37B

19.78%1.43B

30.51%1.48B

31.57%1.54B

1.60%1.22B

-3.34%1.19B

-Other intangible assets

-42.38%442.73M

-41.97%471.58M

-41.40%501.46M

--501.46M

161.30%725.13M

161.18%768.34M

163.65%812.59M

163.56%855.77M

-22.03%277.51M

-24.92%294.18M

Deferred tax assets-non current

----

-11.79%226.62M

--226.62M

----

44.69%256.93M

----

Other non current assets

24.48%778.14M

28.55%698.6M

-2.43%403.88M

--403.88M

--561.89M

--625.13M

--543.45M

46.41%413.96M

----

Total non current assets

-41.27%1.81B

-42.68%1.78B

-47.11%1.76B

--1.76B

28.04%2.93B

25.41%3.09B

31.41%3.1B

44.08%3.33B

-3.76%2.29B

-0.62%2.46B

Total assets

46.14%19.81B

24.38%17.59B

20.88%18.63B

--18.63B

6.64%14.54B

2.54%13.56B

18.67%14.14B

28.25%15.41B

30.12%13.63B

32.91%13.22B

Liabilities

Current liabilities

Payables

28.09%1.59B

32.98%749.73M

32.78%2.37B

--2.37B

34.56%928.81M

26.36%1.24B

10.52%563.77M

30.70%1.78B

30.95%690.24M

37.34%983.26M

-accounts payable

23.30%304.63M

23.42%261.79M

25.36%261.75M

--261.75M

14.49%237.53M

21.24%247.07M

12.16%212.12M

22.60%208.79M

18.92%207.46M

49.71%203.79M

-Total tax payable

29.29%1.29B

38.75%487.94M

29.50%1.65B

--1.65B

43.19%691.28M

27.70%995.4M

9.56%351.66M

37.98%1.28B

36.90%482.77M

34.43%779.47M

-Other payable

----

52.02%453.48M

--453.48M

----

10.80%298.31M

----

Pension and other retirement benefit plans

21.86%316.94M

25.47%163.88M

16.74%295.39M

--295.39M

16.43%144.7M

18.57%260.09M

17.69%130.61M

23.53%253.02M

21.49%124.28M

19.74%219.36M

Accrued and deferred income

----

5.67%933.44M

--933.44M

----

4.58%883.32M

----

Other current liabilities

10.18%1.68B

0.88%1.78B

25.27%59.09M

--59.09M

9.26%1.83B

-0.61%1.53B

11.00%1.76B

-3.82%47.17M

21.36%1.67B

28.39%1.54B

Current liabilities

18.53%3.59B

9.55%2.69B

23.23%3.66B

--3.66B

16.64%2.9B

10.61%3.03B

11.23%2.46B

20.47%2.97B

23.88%2.49B

30.69%2.74B

Non current liabilities

Long term pension and other post-retirement benefit plans

-81.04%21.2M

-81.16%21.33M

-94.59%6.1M

--6.1M

--112.1M

--111.83M

--113.2M

--112.77M

----

Non current deferred liabilities

-14.49%113.6M

-3.97%142.21M

-32.23%155.73M

--155.73M

51.24%136.44M

39.08%132.86M

46.87%148.09M

116.49%229.78M

-23.81%90.22M

-26.91%95.52M

Other non current liabilities

66.67%5K

0.00%4K

-25.00%3K

--3K

0.00%3K

33.33%4K

50.00%3K

Total non current liabilities

-44.91%134.81M

-37.41%163.55M

-52.76%161.84M

--161.84M

175.49%248.55M

156.16%244.7M

159.13%261.29M

222.74%342.56M

-23.81%90.22M

-26.91%95.53M

Total liabilities

13.79%3.73B

5.04%2.86B

15.37%3.82B

--3.82B

22.21%3.15B

15.51%3.27B

17.68%2.72B

28.82%3.31B

21.23%2.58B

27.31%2.83B

Shareholders'equity

Share capital

12.30%561.4M

12.81%560.84M

12.61%557.83M

--557.83M

7.68%500.32M

9.40%499.9M

10.13%497.17M

10.64%495.35M

48.07%464.66M

46.34%456.96M

-common stock

12.30%561.4M

12.81%560.84M

12.61%557.83M

--557.83M

7.68%500.32M

9.40%499.9M

10.13%497.17M

10.64%495.35M

48.07%464.66M

46.34%456.96M

Additional paid-in capital

12.02%548.8M

14.88%559.66M

181.71%1.37B

--1.37B

7.84%490.32M

9.61%489.9M

10.36%487.17M

10.88%485.35M

49.65%454.66M

47.87%446.96M

Retained earnings

21.98%14.97B

21.66%13.59B

23.24%13.68B

--13.68B

32.23%13.38B

29.40%12.27B

28.24%11.17B

29.65%11.1B

30.87%10.12B

33.50%9.48B

Less: Treasury stock

--0

317,802.75%810.65M

--810.65M

1,176,493.73%3B

1,327,430.09%3B

334,110.62%755.32M

12.83%255K

0.00%226K

Other reserves

--1.21M

----

Other equity interest

605.71%10.37M

----

-19.14%1.47M

-61.73%1.82M

Total stockholders'equity

56.80%16.09B

29.03%14.71B

22.45%14.79B

--14.79B

3.00%11.37B

-1.22%10.26B

18.70%11.4B

27.87%12.08B

32.15%11.04B

34.53%10.39B

Noncontrolling interests

--0

6.72%21.8M

-10.21%19.07M

--19.07M

6.04%21M

--23.14M

--20.43M

--21.24M

--19.8M

----

Total equity

56.45%16.09B

28.99%14.73B

22.39%14.81B

--14.81B

3.01%11.39B

-1.00%10.28B

18.91%11.42B

28.10%12.1B

32.39%11.06B

34.53%10.39B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Mar 31, 2026	(Q1)Dec 31, 2025	(FY)Sep 30, 2025	(Q4)Sep 30, 2025	(Q3)Jun 30, 2025	(Q2)Mar 31, 2025	(Q1)Dec 31, 2024	(FY)Sep 30, 2024	(Q3)Jun 30, 2024	(Q2)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments	85.48%15.46B	94.12%13.58B	43.91%14.66B	--14.66B	-1.56%9.59B	-7.85%8.33B	-14.52%6.99B	23.09%10.19B	44.33%9.74B	47.68%9.04B
-Cash and cash equivalents	85.48%15.46B	94.12%13.58B	43.91%14.66B	--14.66B	-1.56%9.59B	-7.85%8.33B	-14.52%6.99B	23.09%10.19B	44.33%9.74B	47.68%9.04B
Receivables	20.82%2.14B	17.10%1.82B	12.17%1.8B	--1.8B	22.87%1.63B	25.58%1.77B	28.36%1.56B	30.05%1.6B	22.59%1.32B	32.45%1.41B
-Accounts receivable	20.82%2.14B	17.10%1.82B	12.17%1.8B	--1.8B	22.87%1.63B	25.58%1.77B	28.36%1.56B	30.05%1.6B	22.59%1.32B	32.45%1.41B
-Gross accounts receivable	20.82%2.14B	17.10%1.82B	12.17%1.8B	--1.8B	22.87%1.63B	25.58%1.77B	28.36%1.56B	30.05%1.6B	22.59%1.32B	32.45%1.41B
Inventory	-5.92%13.15M	14.09%36.46M	7.10%26.2M	--26.2M	532.74%26.07M	1,817.01%13.98M	1,307.22%31.96M	15,582.05%24.46M	22.80%4.12M	-86.04%729K
Prepaid assets	----	----	5.89%273.73M	--273.73M	----	----	--2.24B	33.38%258.51M	----	----
Other current assets	10.80%382.29M	75.25%374.09M	4,068.93%104.39M	--104.39M	32.33%368.69M	14.92%345.03M	36.10%213.46M	261.44%2.5M	3.44%278.61M	10.15%300.23M
Total current assets	71.93%18B	43.24%15.81B	39.65%16.87B	--16.87B	2.32%11.61B	-2.70%10.47B	15.52%11.04B	24.48%12.08B	40.07%11.35B	44.04%10.76B
Non current assets
Net PPE	4.77%281.54M	4.67%279.71M	4.73%284M	--284M	18.87%269.74M	69.61%268.71M	70.35%267.22M	67.95%271.17M	35.25%226.92M	-6.18%158.43M
-Gross PP&E	----	----	4.73%284M	--284M	----	----	----	67.95%271.17M	----	----
Total investment	----	----	----	----	----	----	----	--0	--563.96M	--819.37M
-Financial asset investment	----	----	----	----	----	----	----	--0	----	----
Goodwill and other intangible assets	-65.63%754.55M	-65.07%801.2M	-64.51%848.87M	--848.87M	40.13%2.1B	47.78%2.2B	58.94%2.29B	60.29%2.39B	-3.81%1.5B	-8.55%1.49B
-Goodwill	-78.14%311.82M	-77.75%329.62M	-77.38%347.41M	--347.41M	12.55%1.37B	19.78%1.43B	30.51%1.48B	31.57%1.54B	1.60%1.22B	-3.34%1.19B
-Other intangible assets	-42.38%442.73M	-41.97%471.58M	-41.40%501.46M	--501.46M	161.30%725.13M	161.18%768.34M	163.65%812.59M	163.56%855.77M	-22.03%277.51M	-24.92%294.18M
Deferred tax assets-non current	----	----	-11.79%226.62M	--226.62M	----	----	----	44.69%256.93M	----	----
Other non current assets	24.48%778.14M	28.55%698.6M	-2.43%403.88M	--403.88M	--561.89M	--625.13M	--543.45M	46.41%413.96M	----	----
Total non current assets	-41.27%1.81B	-42.68%1.78B	-47.11%1.76B	--1.76B	28.04%2.93B	25.41%3.09B	31.41%3.1B	44.08%3.33B	-3.76%2.29B	-0.62%2.46B
Total assets	46.14%19.81B	24.38%17.59B	20.88%18.63B	--18.63B	6.64%14.54B	2.54%13.56B	18.67%14.14B	28.25%15.41B	30.12%13.63B	32.91%13.22B
Liabilities
Current liabilities
Payables	28.09%1.59B	32.98%749.73M	32.78%2.37B	--2.37B	34.56%928.81M	26.36%1.24B	10.52%563.77M	30.70%1.78B	30.95%690.24M	37.34%983.26M
-accounts payable	23.30%304.63M	23.42%261.79M	25.36%261.75M	--261.75M	14.49%237.53M	21.24%247.07M	12.16%212.12M	22.60%208.79M	18.92%207.46M	49.71%203.79M
-Total tax payable	29.29%1.29B	38.75%487.94M	29.50%1.65B	--1.65B	43.19%691.28M	27.70%995.4M	9.56%351.66M	37.98%1.28B	36.90%482.77M	34.43%779.47M
-Other payable	----	----	52.02%453.48M	--453.48M	----	----	----	10.80%298.31M	----	----
Pension and other retirement benefit plans	21.86%316.94M	25.47%163.88M	16.74%295.39M	--295.39M	16.43%144.7M	18.57%260.09M	17.69%130.61M	23.53%253.02M	21.49%124.28M	19.74%219.36M
Accrued and deferred income	----	----	5.67%933.44M	--933.44M	----	----	----	4.58%883.32M	----	----
Other current liabilities	10.18%1.68B	0.88%1.78B	25.27%59.09M	--59.09M	9.26%1.83B	-0.61%1.53B	11.00%1.76B	-3.82%47.17M	21.36%1.67B	28.39%1.54B
Current liabilities	18.53%3.59B	9.55%2.69B	23.23%3.66B	--3.66B	16.64%2.9B	10.61%3.03B	11.23%2.46B	20.47%2.97B	23.88%2.49B	30.69%2.74B
Non current liabilities
Long term pension and other post-retirement benefit plans	-81.04%21.2M	-81.16%21.33M	-94.59%6.1M	--6.1M	--112.1M	--111.83M	--113.2M	--112.77M	----	----
Non current deferred liabilities	-14.49%113.6M	-3.97%142.21M	-32.23%155.73M	--155.73M	51.24%136.44M	39.08%132.86M	46.87%148.09M	116.49%229.78M	-23.81%90.22M	-26.91%95.52M
Other non current liabilities	66.67%5K	0.00%4K	-25.00%3K	--3K	0.00%3K	0.00%3K	33.33%4K	33.33%4K	50.00%3K	50.00%3K
Total non current liabilities	-44.91%134.81M	-37.41%163.55M	-52.76%161.84M	--161.84M	175.49%248.55M	156.16%244.7M	159.13%261.29M	222.74%342.56M	-23.81%90.22M	-26.91%95.53M
Total liabilities	13.79%3.73B	5.04%2.86B	15.37%3.82B	--3.82B	22.21%3.15B	15.51%3.27B	17.68%2.72B	28.82%3.31B	21.23%2.58B	27.31%2.83B
Shareholders'equity
Share capital	12.30%561.4M	12.81%560.84M	12.61%557.83M	--557.83M	7.68%500.32M	9.40%499.9M	10.13%497.17M	10.64%495.35M	48.07%464.66M	46.34%456.96M
-common stock	12.30%561.4M	12.81%560.84M	12.61%557.83M	--557.83M	7.68%500.32M	9.40%499.9M	10.13%497.17M	10.64%495.35M	48.07%464.66M	46.34%456.96M
Additional paid-in capital	12.02%548.8M	14.88%559.66M	181.71%1.37B	--1.37B	7.84%490.32M	9.61%489.9M	10.36%487.17M	10.88%485.35M	49.65%454.66M	47.87%446.96M
Retained earnings	21.98%14.97B	21.66%13.59B	23.24%13.68B	--13.68B	32.23%13.38B	29.40%12.27B	28.24%11.17B	29.65%11.1B	30.87%10.12B	33.50%9.48B
Less: Treasury stock	--0	--0	317,802.75%810.65M	--810.65M	1,176,493.73%3B	1,327,430.09%3B	334,110.62%755.32M	12.83%255K	12.83%255K	0.00%226K
Other reserves	--1.21M	----	----	----	----	----	----	----	----	----
Other equity interest	605.71%10.37M	----	----	----	-19.14%1.47M	-19.14%1.47M	-19.14%1.47M	-19.14%1.47M	-61.73%1.82M	-61.73%1.82M
Total stockholders'equity	56.80%16.09B	29.03%14.71B	22.45%14.79B	--14.79B	3.00%11.37B	-1.22%10.26B	18.70%11.4B	27.87%12.08B	32.15%11.04B	34.53%10.39B
Noncontrolling interests	--0	6.72%21.8M	-10.21%19.07M	--19.07M	6.04%21M	--23.14M	--20.43M	--21.24M	--19.8M	----
Total equity	56.45%16.09B	28.99%14.73B	22.39%14.81B	--14.81B	3.01%11.39B	-1.00%10.28B	18.91%11.42B	28.10%12.1B	32.39%11.06B	34.53%10.39B
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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