Plus Alpha Consulting Co Ltd
TSE:4071
Plus Alpha Consulting Co Ltd
TSE:4071
Price:
2 038
JPY
-3.82%
Market Closed
Market Cap:
¥86.4B
Income Statement
Earnings Waterfall
Plus Alpha Consulting Co Ltd
Plus Alpha Consulting Co Ltd
Income Statement
Plus Alpha Consulting Co Ltd
Plus Alpha Consulting Co Ltd
Currency: JPY
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
7 929
N/A
|
6 988
-12%
|
7 413
+6%
|
7 911
+7%
|
8 563
+8%
|
9 358
+9%
|
10 258
+10%
|
11 172
+9%
|
11 771
+5%
|
12 440
+6%
|
12 994
+4%
|
13 914
+7%
|
14 746
+6%
|
15 627
+6%
|
16 526
+6%
|
17 084
+3%
|
17 630
+3%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(2 264)
|
(2 016)
|
(2 146)
|
(2 227)
|
(2 383)
|
(2 508)
|
(2 731)
|
(2 959)
|
(3 136)
|
(3 305)
|
(3 503)
|
(3 765)
|
(4 021)
|
(4 305)
|
(4 510)
|
(4 757)
|
(5 015)
|
|
| Gross Profit |
5 665
N/A
|
4 972
-12%
|
5 267
+6%
|
5 684
+8%
|
6 179
+9%
|
6 850
+11%
|
7 527
+10%
|
8 213
+9%
|
8 635
+5%
|
9 135
+6%
|
9 491
+4%
|
10 149
+7%
|
10 725
+6%
|
11 323
+6%
|
12 016
+6%
|
12 327
+3%
|
12 615
+2%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(2 873)
|
(2 607)
|
(2 858)
|
(3 020)
|
(3 439)
|
(3 778)
|
(4 113)
|
(4 502)
|
(4 658)
|
(4 967)
|
(5 239)
|
(5 608)
|
(6 192)
|
(6 257)
|
(6 151)
|
(5 949)
|
(6 835)
|
|
| Selling, General & Administrative |
(2 873)
|
(2 607)
|
(2 858)
|
(2 911)
|
(3 439)
|
(3 778)
|
(4 113)
|
(4 502)
|
(4 658)
|
(4 967)
|
(5 239)
|
(5 608)
|
(6 092)
|
(6 157)
|
(6 151)
|
(5 949)
|
(5 681)
|
|
| Research & Development |
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(100)
|
(100)
|
0
|
(0)
|
(1 154)
|
|
| Operating Income |
2 792
N/A
|
2 365
-15%
|
2 409
+2%
|
2 664
+11%
|
2 741
+3%
|
3 072
+12%
|
3 414
+11%
|
3 711
+9%
|
3 978
+7%
|
4 167
+5%
|
4 252
+2%
|
4 541
+7%
|
4 533
0%
|
5 066
+12%
|
5 865
+16%
|
6 379
+9%
|
5 780
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
5
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
0
|
6
|
5
|
11
|
0
|
|
| Non-Reccuring Items |
(0)
|
13
|
11
|
11
|
(26)
|
(39)
|
(37)
|
(37)
|
0
|
0
|
(0)
|
(100)
|
0
|
0
|
(100)
|
(1 154)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(19)
|
(33)
|
(3)
|
7
|
8
|
17
|
15
|
(35)
|
(35)
|
(35)
|
(35)
|
(4)
|
(4)
|
(65)
|
(64)
|
(69)
|
(57)
|
|
| Pre-Tax Income |
2 778
N/A
|
2 348
-15%
|
2 421
+3%
|
2 685
+11%
|
2 726
+2%
|
3 053
+12%
|
3 395
+11%
|
3 642
+7%
|
3 946
+8%
|
4 136
+5%
|
4 220
+2%
|
4 441
+5%
|
4 529
+2%
|
5 007
+11%
|
5 705
+14%
|
5 167
-9%
|
5 723
+11%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(900)
|
(752)
|
(777)
|
(889)
|
(872)
|
(948)
|
(998)
|
(1 021)
|
(1 129)
|
(1 208)
|
(1 285)
|
(1 346)
|
(1 381)
|
(1 530)
|
(1 757)
|
(1 910)
|
(2 073)
|
|
| Income from Continuing Operations |
1 878
|
1 596
|
1 643
|
1 796
|
1 854
|
2 105
|
2 397
|
2 621
|
2 817
|
2 928
|
2 935
|
3 095
|
3 147
|
3 477
|
3 949
|
3 257
|
3 650
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
2
|
(1)
|
|
| Net Income (Common) |
1 878
N/A
|
1 596
-15%
|
1 643
+3%
|
1 796
+9%
|
1 854
+3%
|
2 105
+14%
|
2 397
+14%
|
2 621
+9%
|
2 817
+7%
|
2 928
+4%
|
2 935
+0%
|
3 094
+5%
|
3 147
+2%
|
3 474
+10%
|
3 947
+14%
|
3 259
-17%
|
3 648
+12%
|
|
| EPS (Diluted) |
43.96
N/A
|
37.38
-15%
|
38.51
+3%
|
42.09
+9%
|
43.58
+4%
|
50.86
+17%
|
55.87
+10%
|
62.64
+12%
|
65.53
+5%
|
68.17
+4%
|
68.43
+0%
|
72.27
+6%
|
73.34
+1%
|
83.18
+13%
|
95.67
+15%
|
78.19
-18%
|
85.65
+10%
|
|
Switch to:
Switch to:
See Also
Discover More
