Plus Alpha Consulting Co.,Ltd.
Fiscal Year Ending September 2026 Financial Summary [Japanese GAAP] (Consolidated)
Revenue increased 12.8% year-over-year to 19,277 million yen, operating income rose 18.1% to 7,531 million yen, and net income attributable to owners of parent increased 62.9% to 5,308 million yen. Full-year forecast for the fiscal year ending September 2027 projects revenue of 22,500 million yen and net income of 5,800 million yen. By segment, HR Solutions saw significant growth while Marketing Solutions decelerated. Dividend is forecast at 50 yen for the full year, with a year-end dividend totaling 50 yen. The acquisition of Cradle and other business combination details were also disclosed.
Key Figures
- Revenue: 19,277,301 thousand yen (Year-over-Year +12.8%)
- Operating Income: 7,531,940 thousand yen (YoY +18.1%)
- Net Income Attributable to Owners of Parent: 5,308,064 thousand yen (YoY +62.9%)
AI要約
Business Performance Summary
For the fiscal year ending September 2026, consolidated results benefited from continued demand for SaaS services amid digitalization. Revenue increased 12.8% year-over-year to 19,277 million yen. Operating income and ordinary income rose 18.1% and 19.1%, respectively, and net income improved significantly by 62.9%. By segment, HR Solutions performed strongly, while Marketing Solutions slightly declined due to intensified new entrants and customer attrition. The full-year forecast for the fiscal year ending September 2027 anticipates revenue of 22,500 million yen and net income of 5,800 million yen. The company also announced a business combination involving an 85% acquisition of Cradle.
Outlook and Shareholder Returns
The company will continue to expand functionality using generative AI to drive customer growth and upsell/cross-sell for Talent Palette. It plans to accelerate growth by promoting Yorisol and AI-related solutions and expanding in the education DX area. Dividends are forecast at 50 yen for the full year, with total dividends including the year-end payment of 2,097 million yen and a payout ratio of 39.9%. The acquisition of Cradle is expected to strengthen organizational well-being capabilities and expand the enterprise market presence.
Plus Alpha Consulting Co.,Ltd.
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