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Plus Alpha Consulting (4071) investor relations material
Plus Alpha Consulting Q4 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
FY2026 net sales rose 12.8% YoY to ¥19,277m and operating profit rose 18.1% to ¥7,531m; operating margin expanded 1.7 pts to 39.1%.
HR Solutions drove growth through recurring revenue and consulting expansion, while Marketing Solutions sales and profit declined amid persistent Visualization Engine cancellations.
Financial highlights
FY2026 gross profit was ¥13,504m, up 9.5%; SG&A rose 0.4% to ¥5,972m, while cost of sales increased 21.4% to ¥5,773m.
Ordinary profit rose 19.1% to ¥7,526m and net profit rose 62.9% to ¥5,308m; FY2025 net profit included ¥1,154m of impairment losses.
Q4 net sales reached a quarterly record ¥5,266m, up 14.4% YoY; operating profit was ¥2,163m, up 11.0%, with a 41.1% margin.
Full-year results reached 98.9% of the ¥19,500m sales plan and 100.4% of the ¥7,500m operating profit plan.
Operating cash flow was ¥5,396m; cash and cash equivalents ended FY2026 at ¥16,526m.
Outlook and guidance
FY2027 guidance: net sales ¥22,500m, operating profit ¥8,000m, ordinary profit ¥8,000m, and net profit ¥5,800m; basic EPS is forecast at ¥136.99.
FY2027 growth investments include ¥500m for relocation, ¥100m of Cradle goodwill amortization and ¥300m for large-scale marketing, moderating near-term profit growth and margin.
Management expects significant operating profit growth in FY2028 as sales expand and one-time expenses included in FY2027 growth costs fall away.
Medium-term targets are net sales of at least ¥30bn and operating profit of at least ¥10bn; the plan was updated to accelerate growth through priority-business investment.
- Strong profit growth, higher dividends, and robust outlook led by HR Solutions.4071
Q3 2026 - Strong profit and sales growth, higher dividend, and robust outlook driven by HR Solutions.4071
Q2 2026 - Record 1Q profit and sales, strong outlook, and higher dividend forecast.4071
Q1 2026 - Double-digit sales and profit growth led by HR Solutions, with higher dividends and strong cash flow.4071
Q4 2025 - Double-digit profit and sales growth, raised guidance, and strong HR Solutions momentum.4071
Q3 2025 - Strong double-digit growth in sales and profit, with robust FY2025 outlook.4071
Q4 2024 - Net sales and operating profit rose over 20% YoY, driven by HR Solutions and recurring revenue.4071
Q3 2024 - Sales and profit surged, driven by HR Solutions and higher dividends amid strong recurring revenue.4071
Q2 2025 - Net sales climbed 27.1% year-over-year, led by strong HR Solutions growth and solid outlook.4071
Q1 2025
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