Simplex Holdings, Inc. (TYO:4373)
Japan flag Japan · Delayed Price · Currency is JPY
2,851.00
-4.00 (-0.14%)
Mar 10, 2025, 3:30 PM JST

Simplex Holdings Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
44,87540,70834,94630,57927,53225,508
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Revenue Growth (YoY)
14.80%16.49%14.28%11.07%7.93%53.48%
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Cost of Revenue
26,51323,25720,34917,56316,77516,598
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Gross Profit
18,36217,45114,59713,01610,7578,910
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Selling, General & Admin
7,0456,3545,3745,2094,0114,330
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Research & Development
1,7261,8581,4381,2411,8832,626
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Other Operating Expenses
-40-201-170-93284
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Operating Expenses
8,8928,5487,2596,7266,2477,686
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Operating Income
9,4708,9037,3386,2904,5101,224
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Interest Expense
-185-154-158-170-192-491
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Interest & Investment Income
1835147712
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Earnings From Equity Investments
8522----
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Currency Exchange Gain (Loss)
--43-26-23--
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Other Non Operating Income (Expenses)
1-8135109-1-2
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EBT Excluding Unusual Items
9,3898,7557,3036,2134,324743
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Gain (Loss) on Sale of Assets
--10-5-23--
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Pretax Income
9,3898,7457,2986,1904,324743
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Income Tax Expense
2,7582,5511,8661,9861,350-6
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Earnings From Continuing Operations
6,6316,1945,4324,2042,974749
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Minority Interest in Earnings
----109
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Net Income
6,6316,1945,4324,2042,984758
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Net Income to Common
6,6316,1945,4324,2042,984758
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Net Income Growth
8.12%14.03%29.21%40.88%293.67%-50.23%
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Shares Outstanding (Basic)
585856514848
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Shares Outstanding (Diluted)
606060595555
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Shares Change (YoY)
0.12%0.53%1.61%5.97%0.46%-2.57%
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EPS (Basic)
113.86107.5596.9083.0561.7915.79
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EPS (Diluted)
110.70103.4791.2371.7453.9713.77
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EPS Growth
7.98%13.42%27.17%32.93%291.94%-48.92%
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Free Cash Flow
7,4517,4223,4137,427--
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Free Cash Flow Per Share
124.39123.9957.32126.74--
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Dividend Per Share
42.00042.00025.00023.000--
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Dividend Growth
68.00%68.00%8.70%---
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Gross Margin
40.92%42.87%41.77%42.57%39.07%34.93%
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Operating Margin
21.10%21.87%21.00%20.57%16.38%4.80%
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Profit Margin
14.78%15.22%15.54%13.75%10.84%2.97%
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Free Cash Flow Margin
16.60%18.23%9.77%24.29%--
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EBITDA
10,32611,4589,8678,4784,9561,670
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EBITDA Margin
23.01%28.15%28.23%27.72%18.00%6.55%
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D&A For EBITDA
8562,5552,5292,188446446
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EBIT
9,4708,9037,3386,2904,5101,224
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EBIT Margin
21.10%21.87%21.00%20.57%16.38%4.80%
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Effective Tax Rate
29.37%29.17%25.57%32.08%31.22%-
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Source: S&P Capital IQ. Standard template. Financial Sources.