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Plus Alpha Consulting (4071)

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  • 2348
  • +1+0.04%
20min DelayTrading May 8 12:45 JST
99.53BMarket Cap30.03P/E (Static)

Plus Alpha Consulting (4071) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Dec 31, 2025
(FY)Sep 30, 2025
(Q1)Dec 31, 2024
(FY)Sep 30, 2024
(Q2)Mar 31, 2024
(Q1)Dec 31, 2023
(FY)Sep 30, 2023
(Q4)Sep 30, 2023
(Q3)Jun 30, 2023
(Q2)Mar 31, 2023
Total revenue
14.02%4.44B
22.78%17.08B
27.15%3.89B
24.55%13.91B
24.46%3.4B
24.33%3.06B
41.22%11.17B
41.36%3.12B
46.12%2.85B
41.01%2.73B
Cost of revenue
23.80%1.34B
26.33%4.76B
30.76%1.09B
27.27%3.77B
23.89%878.77M
27.11%829.9M
32.87%2.96B
39.71%802.42M
38.94%794.13M
21.33%709.29M
Gross profit
10.24%3.1B
21.46%12.33B
25.80%2.81B
23.57%10.15B
24.66%2.52B
23.33%2.23B
44.50%8.21B
41.94%2.32B
49.09%2.06B
49.50%2.03B
Operating expense
-15.86%1.42B
5.86%5.95B
40.17%1.69B
24.83%5.62B
28.75%1.39B
14.85%1.2B
49.07%4.5B
49.50%1.18B
38.68%1.2B
45.90%1.08B
Operating profit
49.53%1.68B
40.83%6.38B
9.00%1.12B
22.05%4.53B
20.01%1.14B
35.00%1.03B
39.32%3.71B
34.94%1.15B
66.69%854.83M
53.81%948.51M
Net non-operating interest income (expenses)
-59.01%1.64M
0
206.37%4.01M
187.50%69K
2.48%1.57M
-218.30%-3.77M
-30,073.91%-6.89M
0.00%1.57M
9.09%24K
Non-operating interest income
----
180.11%11.23M
--0
25.41%4.01M
187.50%69K
0.00%1.57M
0.35%3.2M
39.13%32K
0.00%1.57M
9.09%24K
Non-operating interest expense
----
----
----
--0
--0
--0
--38K
--0
--0
--0
Total other finance cost
----
--9.58M
----
----
----
----
--6.93M
----
----
----
Net investment income
1.37M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
-100M
0
Income from associates and other participating interests
Special income (charges)
-33,390.10%-1.15B
90.58%-3.45M
0
0
-431.81%-36.56M
173.29%107K
0
0
Less:Restructuring and mergern&acquisition
----
----
----
--0
--0
--0
--36.66M
--0
--0
--0
Less:Other special charges
----
-111.23%-387K
----
3,319.63%3.45M
----
----
99.03%-107K
----
----
----
Less:Write off
----
--1.15B
----
--0
----
----
----
----
----
----
Other non-operating income (expenses)
-24.01%-3.6M
-26,051.09%-59.89M
-1,870.12%-2.9M
99.20%-229K
163.64%21K
191.11%164K
-485.85%-28.46M
-289.22%-28.28M
-98.41%30K
99.65%-33K
Income before tax
49.72%1.67B
16.64%5.17B
8.53%1.12B
21.62%4.43B
20.02%1.14B
41.80%1.03B
35.64%3.64B
28.59%1.11B
66.64%856.24M
52.68%948.5M
Income tax
44.74%526.11M
42.98%1.91B
10.88%363.49M
30.80%1.34B
27.01%369.49M
48.88%327.83M
14.89%1.02B
9.08%282.13M
28.17%228.2M
35.39%290.93M
Net income
52.12%1.15B
5.26%3.26B
7.44%754.73M
18.04%3.09B
16.93%768.91M
38.72%702.49M
45.90%2.62B
36.92%828.75M
87.03%628.04M
61.82%657.57M
Net income continuous operations
52.12%1.15B
5.26%3.26B
7.44%754.73M
18.04%3.09B
16.93%768.91M
38.72%702.49M
45.90%2.62B
36.92%828.75M
87.03%628.04M
61.82%657.58M
Noncontrolling interests
434.64%2.72M
-250.38%-2.17M
-814K
1.44M
0
Net income attributable to the company
51.59%1.15B
5.38%3.26B
7.55%755.55M
17.99%3.09B
16.93%768.91M
38.72%702.49M
45.90%2.62B
36.92%828.75M
87.03%628.04M
61.82%657.57M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
51.59%1.15B
5.38%3.26B
7.55%755.55M
17.99%3.09B
16.93%768.91M
38.72%702.49M
45.90%2.62B
36.92%828.75M
87.03%628.04M
61.82%657.57M
Gross dividend payment
Basic earnings per share
51.77%27.03
7.48%78.6
7.03%17.81
14.57%73.13
12.76%18.2
32.17%16.64
42.70%63.83
32.40%19.94
81.34%15.16
59.66%16.14
Diluted earnings per share
52.70%26.89
8.25%78.19
7.71%17.61
15.31%72.23
13.08%17.9
37.28%16.35
48.82%62.64
40.52%19.94
86.15%14.65
56.60%15.83
Dividend per share
0
81.25%29
0
23.08%16
0
0
44.44%13
44.44%13
0
0
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
(Q1)Dec 31, 2025(FY)Sep 30, 2025(Q1)Dec 31, 2024(FY)Sep 30, 2024(Q2)Mar 31, 2024(Q1)Dec 31, 2023(FY)Sep 30, 2023(Q4)Sep 30, 2023(Q3)Jun 30, 2023(Q2)Mar 31, 2023
Total revenue 14.02%4.44B22.78%17.08B27.15%3.89B24.55%13.91B24.46%3.4B24.33%3.06B41.22%11.17B41.36%3.12B46.12%2.85B41.01%2.73B
Cost of revenue 23.80%1.34B26.33%4.76B30.76%1.09B27.27%3.77B23.89%878.77M27.11%829.9M32.87%2.96B39.71%802.42M38.94%794.13M21.33%709.29M
Gross profit 10.24%3.1B21.46%12.33B25.80%2.81B23.57%10.15B24.66%2.52B23.33%2.23B44.50%8.21B41.94%2.32B49.09%2.06B49.50%2.03B
Operating expense -15.86%1.42B5.86%5.95B40.17%1.69B24.83%5.62B28.75%1.39B14.85%1.2B49.07%4.5B49.50%1.18B38.68%1.2B45.90%1.08B
Operating profit 49.53%1.68B40.83%6.38B9.00%1.12B22.05%4.53B20.01%1.14B35.00%1.03B39.32%3.71B34.94%1.15B66.69%854.83M53.81%948.51M
Net non-operating interest income (expenses) -59.01%1.64M0206.37%4.01M187.50%69K2.48%1.57M-218.30%-3.77M-30,073.91%-6.89M0.00%1.57M9.09%24K
Non-operating interest income ----180.11%11.23M--025.41%4.01M187.50%69K0.00%1.57M0.35%3.2M39.13%32K0.00%1.57M9.09%24K
Non-operating interest expense --------------0--0--0--38K--0--0--0
Total other finance cost ------9.58M------------------6.93M------------
Net investment income 1.37M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 0-100M0
Income from associates and other participating interests
Special income (charges) -33,390.10%-1.15B90.58%-3.45M00-431.81%-36.56M173.29%107K00
Less:Restructuring and mergern&acquisition --------------0--0--0--36.66M--0--0--0
Less:Other special charges -----111.23%-387K----3,319.63%3.45M--------99.03%-107K------------
Less:Write off ------1.15B------0------------------------
Other non-operating income (expenses) -24.01%-3.6M-26,051.09%-59.89M-1,870.12%-2.9M99.20%-229K163.64%21K191.11%164K-485.85%-28.46M-289.22%-28.28M-98.41%30K99.65%-33K
Income before tax 49.72%1.67B16.64%5.17B8.53%1.12B21.62%4.43B20.02%1.14B41.80%1.03B35.64%3.64B28.59%1.11B66.64%856.24M52.68%948.5M
Income tax 44.74%526.11M42.98%1.91B10.88%363.49M30.80%1.34B27.01%369.49M48.88%327.83M14.89%1.02B9.08%282.13M28.17%228.2M35.39%290.93M
Net income 52.12%1.15B5.26%3.26B7.44%754.73M18.04%3.09B16.93%768.91M38.72%702.49M45.90%2.62B36.92%828.75M87.03%628.04M61.82%657.57M
Net income continuous operations 52.12%1.15B5.26%3.26B7.44%754.73M18.04%3.09B16.93%768.91M38.72%702.49M45.90%2.62B36.92%828.75M87.03%628.04M61.82%657.58M
Noncontrolling interests 434.64%2.72M-250.38%-2.17M-814K1.44M0
Net income attributable to the company 51.59%1.15B5.38%3.26B7.55%755.55M17.99%3.09B16.93%768.91M38.72%702.49M45.90%2.62B36.92%828.75M87.03%628.04M61.82%657.57M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 51.59%1.15B5.38%3.26B7.55%755.55M17.99%3.09B16.93%768.91M38.72%702.49M45.90%2.62B36.92%828.75M87.03%628.04M61.82%657.57M
Gross dividend payment
Basic earnings per share 51.77%27.037.48%78.67.03%17.8114.57%73.1312.76%18.232.17%16.6442.70%63.8332.40%19.9481.34%15.1659.66%16.14
Diluted earnings per share 52.70%26.898.25%78.197.71%17.6115.31%72.2313.08%17.937.28%16.3548.82%62.6440.52%19.9486.15%14.6556.60%15.83
Dividend per share 081.25%29023.08%160044.44%1344.44%1300
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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