Plus Alpha Consulting Co.,Ltd.
TSE:4071.T
2202 (JPY) • At close July 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,284.993 | 3,893.55 | 4,045 | 3,404 | 3,403.596 | 3,062.216 | 3,124.12 | 2,849.955 | 2,734.733 | 2,462.944 | 2,210.044 | 1,950.417 | 1,939.431 | 1,810.77 | 1,712.686 | 1,524.69 |
| Cost of Revenue
| 1,162.607 | 1,085.221 | 1,064 | 993 | 878.772 | 829.902 | 802.422 | 794.134 | 709.292 | 652.907 | 574.366 | 571.547 | 584.606 | 496.326 | 493.942 | 440.705 |
| Gross Profit
| 3,122.386 | 2,808.329 | 2,981 | 2,411 | 2,524.824 | 2,232.314 | 2,321.698 | 2,055.821 | 2,025.441 | 1,810.037 | 1,635.678 | 1,378.87 | 1,354.825 | 1,314.444 | 1,218.744 | 1,083.985 |
| Gross Profit Ratio
| 0.729 | 0.721 | 0.737 | 0.708 | 0.742 | 0.729 | 0.743 | 0.721 | 0.741 | 0.735 | 0.74 | 0.707 | 0.699 | 0.726 | 0.712 | 0.711 |
| Reseach & Development Expenses
| 0 | 0 | 127 | 0 | 32.361 | 31.131 | 19.726 | 30.889 | 30.78 | 28.896 | 28.862 | 27.661 | 26.383 | 26.057 | 26.455 | 24.038 |
| General & Administrative Expenses
| 0 | 0 | -458 | 0 | 0 | 0 | -422.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 2,004 | 0 | 0 | 0 | 1,579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,451.218 | 1,687.208 | 1,546 | 1,472 | 1,354.156 | 1,172.591 | 1,156.227 | 1,170.104 | 1,046.15 | 1,019.216 | 757.735 | 838.382 | 711.752 | 603.28 | 597.806 | 591.022 |
| Other Expenses
| 0 | 0.002 | -126 | -1 | 0.021 | 0.164 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 4.654 | 0 |
| Operating Expenses
| 1,451.218 | 1,687.21 | 1,547 | 1,471 | 1,386.517 | 1,203.722 | 1,175.953 | 1,200.993 | 1,076.93 | 1,048.112 | 786.597 | 866.043 | 738.135 | 629.337 | 624.261 | 615.06 |
| Operating Income
| 1,671.168 | 1,121.119 | 1,434 | 940 | 1,138.307 | 1,028.592 | 1,145.744 | 854.828 | 948.51 | 761.925 | 849.081 | 512.828 | 616.689 | 685.106 | 594.483 | 468.924 |
| Operating Income Ratio
| 0.39 | 0.288 | 0.355 | 0.276 | 0.334 | 0.336 | 0.367 | 0.3 | 0.347 | 0.309 | 0.384 | 0.263 | 0.318 | 0.378 | 0.347 | 0.308 |
| Total Other Income Expenses Net
| -54.312 | -2.902 | -103 | 1.384 | 0.089 | 1.733 | -34.874 | 1.409 | -0.009 | -35.312 | 14.821 | 0.998 | 4.555 | 1.203 | 4.674 | -27.412 |
| Income Before Tax
| 1,616.856 | 1,118.217 | 1,331 | 940.702 | 1,138.398 | 1,030.325 | 1,110.87 | 856.237 | 948.501 | 726.613 | 863.902 | 513.826 | 621.245 | 686.309 | 599.157 | 441.512 |
| Income Before Tax Ratio
| 0.377 | 0.287 | 0.329 | 0.276 | 0.334 | 0.336 | 0.356 | 0.3 | 0.347 | 0.295 | 0.391 | 0.263 | 0.32 | 0.379 | 0.35 | 0.29 |
| Income Tax Expense
| 517.997 | 363.486 | 343 | 305.6 | 369.491 | 327.831 | 282.125 | 228.2 | 290.926 | 220.193 | 258.645 | 178.038 | 214.878 | 237.491 | 146.837 | 153.215 |
| Net Income
| 1,097.78 | 753.916 | 987 | 635 | 768.907 | 702.494 | 828.746 | 628.037 | 657.574 | 506.42 | 605.258 | 335.788 | 406.366 | 448.818 | 452.32 | 288.296 |
| Net Income Ratio
| 0.256 | 0.194 | 0.244 | 0.187 | 0.226 | 0.229 | 0.265 | 0.22 | 0.24 | 0.206 | 0.274 | 0.172 | 0.21 | 0.248 | 0.264 | 0.189 |
| EPS
| 26.42 | 17.61 | 23.27 | 15.01 | 18.2 | 16.64 | 19.86 | 15.15 | 16.11 | 12.59 | 15.11 | 8.38 | 10.14 | 11.2 | 11.29 | 7.19 |
| EPS Diluted
| 26.13 | 17.61 | 23.24 | 14.81 | 17.9 | 16.35 | 19.86 | 14.65 | 15.84 | 11.91 | 15.11 | 8.38 | 10.14 | 11.2 | 11.29 | 7.19 |
| EBITDA
| 1,735.757 | 1,233.574 | 1,511.5 | 1,016.75 | 1,138.398 | 1,088.561 | 1,190.297 | 935.313 | 1,025.969 | 803.387 | 873.261 | 522.036 | 616.689 | 691.057 | 600.646 | 448.594 |
| EBITDA Ratio
| 0.405 | 0.317 | 0.374 | 0.299 | 0.334 | 0.355 | 0.381 | 0.328 | 0.375 | 0.326 | 0.395 | 0.268 | 0.318 | 0.382 | 0.351 | 0.294 |