Plus Alpha Consulting Co., Ltd.

4071・Prime Market・Information & Communication

Official website

Plus Alpha Consulting Co., Ltd.

4071・Prime Market・Information & Communication

Official website

Plus Alpha Consulting Co., Ltd. 4071

Reference Indicators

Market Cap

995¥100M

P/E (Forecast)

19.1x

P/B

6.7x

Dividend Yield (Forecast)

2.13%

ROE

24.3%

EV/EBITDA

12.4x

Financial Summary

Unit: ¥M

Item	2021Sep 2021	2022Sep 2022	2023Sep 2023	2024Sep 2024	2025Sep 2025
Net Sales	6,118	7,910	11,171	13,914	17,084
Cost of Sales	1,767	2,226	2,958	3,765	4,756
Gross Profit	4,350	5,683	8,212	10,148	12,327
SG&A Expenses	2,243	3,020	4,501	5,608	5,948
Operating Income	2,106	2,663	3,711	4,540	6,378
Non-operating Income	13	18	3	4	13
Non-operating Expenses	29	10	36	3	72
Ordinary Income	2,091	2,671	3,678	4,540	6,320
Extraordinary Income	—	13	0	0	0
Extraordinary Losses	—	—	36	100	1,154
Pre-tax Income	2,091	2,685	3,642	4,440	5,166
Income Taxes	662	889	1,021	1,345	1,910
Net Income	1,428	1,796	2,620	3,093	3,258
EBITDA	2,131	2,693	4,023	4,836	6,838
Gross Margin	71.1%	71.9%	73.5%	72.9%	72.2%
Operating Margin	34.4%	33.7%	33.2%	32.6%	37.3%
ROA	23.3%	22.6%	21.8%	20.3%	17.5%
ROE	33.8%	31.6%	27.8%	28.8%	24.3%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
マーケティングソリューション	3,839	1,709	44.5%
HRソリューション	13,244	5,930	44.8%