Quarterly report · Q1
4071.TEDINET S100Q6KV
Period2022-10-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Key figures · 13
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.5bn | 2022-10-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥762m | 2022-10-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥763m | 2022-10-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥727m | 2022-10-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥506m | 2022-10-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥506m | 2022-10-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥8.5bn | at 2022-12-31 | Cons. | Assets |
| Total liabilities | ¥1.8bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.7bn | at 2022-12-31 | Cons. | Net assets |
| Cash and deposits | ¥4.8bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥12.59 | 2022-10-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥11.91 | 2022-10-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 79.0% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 13
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2022-12-31 | −¥225m |
| jpcrp040300-q1r_E36635-000Customer Rings Businessreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥398m |
| jpcrp040300-q1r_E36635-000Customer Rings Businessreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥398m |
| jpcrp040300-q1r_E36635-000Customer Rings Businessreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥143m |
| jpcrp040300-q1r_E36635-000Mieruka Engine Businessreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥438m |
| jpcrp040300-q1r_E36635-000Mieruka Engine Businessreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥438m |
| jpcrp040300-q1r_E36635-000Mieruka Engine Businessreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥256m |
| jpcrp040300-q1r_E36635-000Talent Palette Businessreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥1.6bn |
| jpcrp040300-q1r_E36635-000Talent Palette Businessreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥1.6bn |
| jpcrp040300-q1r_E36635-000Talent Palette Businessreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥588m |
| —segment total | revenue | 2022-10-01 → 2022-12-31 | ¥2.5bn |
| —segment total | revenue external | 2022-10-01 → 2022-12-31 | ¥2.5bn |
| —segment total | segment profit | 2022-10-01 → 2022-12-31 | ¥987m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 192
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 2462944000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E36635-000MierukaEngineBusinessReportableSegmentMember | 256037000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E36635-000CustomerRingsBusinessReportableSegmentMember | 142615000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E36635-000TalentPaletteBusinessReportableSegmentMember | 588150000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 986803000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -224877000 | JPY |
| Operating income | CurrentYTDDuration | 761925000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第１四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社プラスアルファ・コンサルティング | |
| Company name in english cover page | FilingDateInstant | Plus Alpha Consulting Co.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 三室 克哉 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区東新橋一丁目９番２号 汐留住友ビル25階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6432-0427 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 コーポレート部門担当 野口 祥吾 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区東新橋一丁目９番２号 汐留住友ビル25階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6432-0427 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 コーポレート部門担当 野口 祥吾 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36635 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 40710 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社プラスアルファ・コンサルティング | |
| Filer name in english | FilingDateInstant | Plus Alpha Consulting Co.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-10-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-09-30 | |
| Previous fiscal year start date | FilingDateInstant | 2021-10-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-09-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 7 of 7 passed
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |