Annual report
4071.TEDINET S100V0OA
Period2023-10-01 → 2024-09-30
Filed2024-12-26
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 126
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.9bn | 2023-10-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥11.2bn | 2022-10-01 → 2023-09-30 | Cons. | Net sales |
| Operating income | ¥4.5bn | 2023-10-01 → 2024-09-30 | Cons. | Operating income |
| Operating income | ¥3.7bn | 2022-10-01 → 2023-09-30 | Cons. | Operating income |
| Ordinary income | ¥4.5bn | 2023-10-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.7bn | 2022-10-01 → 2023-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥4.4bn | 2023-10-01 → 2024-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.6bn | 2022-10-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.1bn | 2023-10-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.6bn | 2022-10-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.1bn | 2023-10-01 → 2024-09-30 | Cons. | Profit loss |
| Net income | ¥2.6bn | 2022-10-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥15.3bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥12.0bn | at 2023-09-30 | Cons. | Assets |
| Total liabilities | ¥3.2bn | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥2.6bn | at 2023-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥12.1bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥9.4bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥6.5bn | at 2022-09-30d | Cons. | Net assets |
| Cash and deposits | ¥10.2bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.3bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥10.2bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.3bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.5bn | at 2022-09-30d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥3.3bn | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.3bn | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥951m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥645m | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥456m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥136m | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥73.16 | 2023-10-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.83 | 2022-10-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥72.27 | 2023-10-01 → 2024-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥62.64 | 2022-10-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥284.27 | at 2024-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥223.69 | at 2023-09-30 | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 79.1% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.6% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 28.7% | 2023-10-01 → 2024-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 27.8% | 2022-10-01 → 2023-09-30 | Cons. | Rate of return on equity (5-year summary) |
| Employees | 429 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 305 | at 2023-09-30 | Cons. | Number of employees |
| Revenue | ¥12.6bn | 2023-10-01 → 2024-09-30 | Standalone | Net sales |
| Revenue | ¥10.2bn | 2022-10-01 → 2023-09-30 | Standalone | Net sales |
| Revenue | ¥7.9bn | 2021-10-01 → 2022-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.1bn | 2020-10-01 → 2021-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.7bn | 2019-10-01 → 2020-09-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥4.6bn | 2023-10-01 → 2024-09-30 | Standalone | Operating income |
| Operating income | ¥3.8bn | 2022-10-01 → 2023-09-30 | Standalone | Operating income |
| Ordinary income | ¥4.6bn | 2023-10-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥3.7bn | 2022-10-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥2.7bn | 2021-10-01 → 2022-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2020-10-01 → 2021-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2019-10-01 → 2020-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.5bn | 2023-10-01 → 2024-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥3.7bn | 2022-10-01 → 2023-09-30 | Standalone | Income before income taxes |
| Net income | ¥3.2bn | 2023-10-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | ¥2.6bn | 2022-10-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥1.8bn | 2021-10-01 → 2022-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.4bn | 2020-10-01 → 2021-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.0bn | 2019-10-01 → 2020-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥14.6bn | at 2024-09-30 | Standalone | Assets |
| Total assets | ¥11.4bn | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥7.9bn | at 2022-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.1bn | at 2021-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.5bn | at 2020-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.3bn | at 2024-09-30 | Standalone | Liabilities |
| Total liabilities | ¥2.0bn | at 2023-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥12.2bn | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥9.5bn | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥6.5bn | at 2022-09-30d | Standalone | Net assets |
| Net assets / equity | ¥4.9bn | at 2021-09-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.6bn | at 2020-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥8.5bn | at 2024-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥7.8bn | at 2023-09-30 | Standalone | Cash and deposits |
| Cash & equivalents | ¥5.5bn | at 2022-09-30d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.6bn | at 2021-09-30d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.3bn | at 2020-09-30d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.8bn | 2021-10-01 → 2022-09-30d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.5bn | 2020-10-01 → 2021-09-30d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.0bn | 2019-10-01 → 2020-09-30d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥708m | 2021-10-01 → 2022-09-30d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥59m | 2020-10-01 → 2021-09-30d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥143m | 2019-10-01 → 2020-09-30d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥238m | 2021-10-01 → 2022-09-30d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥125m | 2020-10-01 → 2021-09-30d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥123m | 2019-10-01 → 2020-09-30d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥76.72 | 2023-10-01 → 2024-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.45 | 2022-10-01 → 2023-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.73 | 2021-10-01 → 2022-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.71 | 2020-10-01 → 2021-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.66 | 2019-10-01 → 2020-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥75.78 | 2023-10-01 → 2024-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥62.64 | 2022-10-01 → 2023-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥42.09 | 2021-10-01 → 2022-09-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥33.49 | 2020-10-01 → 2021-09-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥16 | 2023-10-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2022-10-01 → 2023-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥9 | 2021-10-01 → 2022-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7.2 | 2020-10-01 → 2021-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥205 | 2019-10-01 → 2020-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥288.24 | at 2024-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥223.99 | at 2023-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥160.57 | at 2022-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥122.25 | at 2021-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥89.13 | at 2020-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 84.0% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.9% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.2% | at 2022-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.8% | at 2021-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.7% | at 2020-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 29.9% | 2023-10-01 → 2024-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 33.3% | 2022-10-01 → 2023-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 31.6% | 2021-10-01 → 2022-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 33.8% | 2020-10-01 → 2021-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 32.9% | 2019-10-01 → 2020-09-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 42,489,800 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 42,218,600 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,190,000 | at 2022-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,050,000 | at 2021-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,000,000 | at 2020-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 304 | at 2024-09-30 | Standalone | Number of employees |
| Employees | 262 | at 2023-09-30 | Standalone | Number of employees |
| Employees | 223 | at 2022-09-30d | Standalone | Number of employees |
| Employees | 187 | at 2021-09-30d | Standalone | Number of employees |
| Employees | 173 | at 2020-09-30d | Standalone | Number of employees |
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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-10-01 → 2024-09-30 | ¥124m |
| Reconciling Itemsreconciling | depreciation | 2023-10-01 → 2024-09-30 | ¥16m |
| Reconciling Itemsreconciling | revenue | 2023-10-01 → 2024-09-30 | −¥315,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2023-10-01 → 2024-09-30 | −¥315,000 |
| Reconciling Itemsreconciling | segment assets | at 2024-09-30 | ¥9.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-10-01 → 2024-09-30 | −¥1.2bn |
| Mieruka Engine Businessreportable segment | capex | 2023-10-01 → 2024-09-30 | ¥5m |
| Mieruka Engine Businessreportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥13m |
| Mieruka Engine Businessreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥3.8bn |
| Mieruka Engine Businessreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥3.8bn |
| Mieruka Engine Businessreportable segment | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥315,000 |
| Mieruka Engine Businessreportable segment | segment assets | at 2024-09-30 | ¥438m |
| Mieruka Engine Businessreportable segment | segment profit | 2023-10-01 → 2024-09-30 | ¥1.6bn |
| Talent Palette Businessreportable segment | capex | 2023-10-01 → 2024-09-30 | ¥949m |
| Talent Palette Businessreportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥94m |
| Talent Palette Businessreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥10.1bn |
| Talent Palette Businessreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥10.1bn |
| Talent Palette Businessreportable segment | segment assets | at 2024-09-30 | ¥5.5bn |
| Talent Palette Businessreportable segment | segment profit | 2023-10-01 → 2024-09-30 | ¥4.1bn |
| —segment total | capex | 2023-10-01 → 2024-09-30 | ¥954m |
| —segment total | depreciation | 2023-10-01 → 2024-09-30 | ¥107m |
| —segment total | revenue | 2023-10-01 → 2024-09-30 | ¥13.9bn |
| —segment total | revenue external | 2023-10-01 → 2024-09-30 | ¥13.9bn |
| —segment total | revenue intersegment | 2023-10-01 → 2024-09-30 | ¥315,000 |
| —segment total | segment assets | at 2024-09-30 | ¥5.9bn |
| —segment total | segment profit | 2023-10-01 → 2024-09-30 | ¥5.7bn |
| Reconciling Itemsreconciling | capex | 2022-10-01 → 2023-09-30 | ¥15m |
| Reconciling Itemsreconciling | depreciation | 2022-10-01 → 2023-09-30 | ¥9m |
| Reconciling Itemsreconciling | segment assets | at 2023-09-30 | ¥8.6bn |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2023-09-30 | −¥939m |
| Mieruka Engine Businessreportable segment | capex | 2022-10-01 → 2023-09-30 | ¥5m |
| Mieruka Engine Businessreportable segment | depreciation | 2022-10-01 → 2023-09-30 | ¥12m |
| Mieruka Engine Businessreportable segment | revenue | 2022-10-01 → 2023-09-30 | ¥3.5bn |
| Mieruka Engine Businessreportable segment | revenue external | 2022-10-01 → 2023-09-30 | ¥3.5bn |
| Mieruka Engine Businessreportable segment | segment assets | at 2023-09-30 | ¥396m |
| Mieruka Engine Businessreportable segment | segment profit | 2022-10-01 → 2023-09-30 | ¥1.5bn |
| Talent Palette Businessreportable segment | capex | 2022-10-01 → 2023-09-30 | ¥1.8bn |
| Talent Palette Businessreportable segment | depreciation | 2022-10-01 → 2023-09-30 | ¥162m |
| Talent Palette Businessreportable segment | revenue | 2022-10-01 → 2023-09-30 | ¥7.7bn |
| Talent Palette Businessreportable segment | revenue external | 2022-10-01 → 2023-09-30 | ¥7.7bn |
| Talent Palette Businessreportable segment | segment assets | at 2023-09-30 | ¥3.0bn |
| Talent Palette Businessreportable segment | segment profit | 2022-10-01 → 2023-09-30 | ¥3.2bn |
| —segment total | capex | 2022-10-01 → 2023-09-30 | ¥1.8bn |
| —segment total | depreciation | 2022-10-01 → 2023-09-30 | ¥174m |
| —segment total | revenue | 2022-10-01 → 2023-09-30 | ¥11.2bn |
| —segment total | revenue external | 2022-10-01 → 2023-09-30 | ¥11.2bn |
| —segment total | segment assets | at 2023-09-30 | ¥3.4bn |
| —segment total | segment profit | 2022-10-01 → 2023-09-30 | ¥4.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,397
| Item | Context | Value | Unit |
|---|---|---|---|
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember | 95268000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -548840000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -548840000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -28000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -28000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 3244203000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 3244203000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -348000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -348000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 2790603000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -348000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 2790254000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 12247179000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 1470000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 12248649000 | JPY |
| Advertising expenses sga | Prior1YearDuration_NonConsolidatedMember | 1309827000 | JPY |
| Advertising expenses sga | CurrentYearDuration_NonConsolidatedMember | 1691632000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 431339000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 516762000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 296566000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 312680000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 60484000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 68630000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-12-26 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第18期（自 2023年10月１日 至 2024年９月30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 コーポレートストラテジー本部本部長 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 コーポレートストラテジー本部本部長 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)第三号様式 | |
| 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 |
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 · 23 of 23 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |