Plus Alpha Consulting (4071) Q4 2025 earnings summary

Executive summary

• Net sales rose 22.8% year-over-year to 17,084 million yen, with operating profit up 40.8% to 6,378 million yen, and profit attributable to owners of parent up 5.4% to 3,259 million yen.

• Comprehensive income increased 5.3% year-over-year to 3,257 million yen.

• Profit growth was impacted by 1,154 million yen in extraordinary losses due to goodwill impairment on Grow Up and Attack.

• Full-year plan achievement was 100.5% for net sales and 104.6% for operating profit, with strong 4Q performance.

Financial highlights

• Ordinary profit increased 39.5% year-over-year to 6,320 million yen.

• Gross profit increased from 10,149 million yen to 12,327 million yen year-over-year.

• Operating profit margin improved to 37.3% from 32.6% year-over-year.

• Cash and cash equivalents at period end rose to 14,565 million yen from 10,190 million yen year-over-year.

• Total assets increased to 18,629 million yen from 15,411 million yen year-over-year.

Outlook and guidance

• FY2026 forecast: net sales of 19,500 million yen (+14.1% YoY), operating profit of 7,500 million yen (margin 38.5%), and profit attributable to owners of parent projected to increase 59.6% to 5,200 million yen.

• Basic earnings per share forecasted at 122.73 yen for FY2026.

• Focus remains on acquiring enterprise customers, expanding partner strategy, and maintaining high margins.

• Medium-term goal: sales of 30 billion yen and operating profit of 10 billion yen.