Plus Alpha Consulting Co.,Ltd.
Fiscal Year Ending September 2026 Q4 Earnings Presentation
Reported full-year results with revenue up Year-over-Year (YoY) +12.8% and operating income up +18.1%. HR Solutions drove substantial revenue growth and high profitability. Full-year progress rates were 98.9% for revenue and 100.4% for operating income. For the fiscal year ending September 2027, the company plans to accelerate new HR businesses and generative AI initiatives, promote partnerships and M&A, and target revenue of 30,000 million yen and operating income of 10,000 million yen. Dividend policy was also indicated.
Key Figures
- Revenue: 19,277 million yen
- Operating Income: 7,531 million yen
- Operating Margin: 39.1%
- Equity Ratio: 81.6%
- ARR (including Visualization Engine, etc.): 39.1% operating margin, etc. (supplemented in body)
AI要約
Performance Overview
For the full fiscal year ending September 2026, revenue increased by +12.8% YoY and operating income rose by +18.1% YoY, continuing steady growth. HR Solutions performed strongly due to an increase in customer numbers and higher ARPU, boosting overall profitability. On a quarterly basis, both revenue and operating income reached record highs.
Growth Strategy and Outlook
For the fiscal year ending September 2027, management policy disclosed plans to expand new businesses within HR Solutions, strengthen capabilities in generative AI, and actively pursue collaborations and M&A. The company set medium-term growth targets of revenue 30,000 million yen and operating income 10,000 million yen, and intends to continue growth investments while maintaining high profitability.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Operating Margin Trend
Full-Year Guidance vs Actual
Plus Alpha Consulting Co.,Ltd.
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