Simplex Holdings, Inc. (TYO:4373)
Japan
· Delayed Price · Currency is JPY 2,851.00
-4.00 (-0.14%)
Mar 10, 2025, 3:30 PM JST
Simplex Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
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 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 44,875 | 40,708 | 34,946 | 30,579 | 27,532 | 25,508 | Upgrade
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| Revenue Growth (YoY) | 14.80% | 16.49% | 14.28% | 11.07% | 7.93% | 53.48% | Upgrade
|
| Cost of Revenue | 26,513 | 23,257 | 20,349 | 17,563 | 16,775 | 16,598 | Upgrade
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| Gross Profit | 18,362 | 17,451 | 14,597 | 13,016 | 10,757 | 8,910 | Upgrade
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| Selling, General & Admin | 7,045 | 6,354 | 5,374 | 5,209 | 4,011 | 4,330 | Upgrade
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| Research & Development | 1,726 | 1,858 | 1,438 | 1,241 | 1,883 | 2,626 | Upgrade
|
| Other Operating Expenses | -40 | -20 | 1 | -170 | -93 | 284 | Upgrade
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| Operating Expenses | 8,892 | 8,548 | 7,259 | 6,726 | 6,247 | 7,686 | Upgrade
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| Operating Income | 9,470 | 8,903 | 7,338 | 6,290 | 4,510 | 1,224 | Upgrade
|
| Interest Expense | -185 | -154 | -158 | -170 | -192 | -491 | Upgrade
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| Interest & Investment Income | 18 | 35 | 14 | 7 | 7 | 12 | Upgrade
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| Earnings From Equity Investments | 85 | 22 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | -43 | -26 | -23 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 1 | -8 | 135 | 109 | -1 | -2 | Upgrade
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| EBT Excluding Unusual Items | 9,389 | 8,755 | 7,303 | 6,213 | 4,324 | 743 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -10 | -5 | -23 | - | - | Upgrade
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| Pretax Income | 9,389 | 8,745 | 7,298 | 6,190 | 4,324 | 743 | Upgrade
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| Income Tax Expense | 2,758 | 2,551 | 1,866 | 1,986 | 1,350 | -6 | Upgrade
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| Earnings From Continuing Operations | 6,631 | 6,194 | 5,432 | 4,204 | 2,974 | 749 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 10 | 9 | Upgrade
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| Net Income | 6,631 | 6,194 | 5,432 | 4,204 | 2,984 | 758 | Upgrade
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| Net Income to Common | 6,631 | 6,194 | 5,432 | 4,204 | 2,984 | 758 | Upgrade
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| Net Income Growth | 8.12% | 14.03% | 29.21% | 40.88% | 293.67% | -50.23% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 58 | 56 | 51 | 48 | 48 | Upgrade
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| Shares Outstanding (Diluted) | 60 | 60 | 60 | 59 | 55 | 55 | Upgrade
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| Shares Change (YoY) | 0.12% | 0.53% | 1.61% | 5.97% | 0.46% | -2.57% | Upgrade
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| EPS (Basic) | 113.86 | 107.55 | 96.90 | 83.05 | 61.79 | 15.79 | Upgrade
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| EPS (Diluted) | 110.70 | 103.47 | 91.23 | 71.74 | 53.97 | 13.77 | Upgrade
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| EPS Growth | 7.98% | 13.42% | 27.17% | 32.93% | 291.94% | -48.92% | Upgrade
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| Free Cash Flow | 7,451 | 7,422 | 3,413 | 7,427 | - | - | Upgrade
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| Free Cash Flow Per Share | 124.39 | 123.99 | 57.32 | 126.74 | - | - | Upgrade
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| Dividend Per Share | 42.000 | 42.000 | 25.000 | 23.000 | - | - | Upgrade
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| Dividend Growth | 68.00% | 68.00% | 8.70% | - | - | - | Upgrade
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| Gross Margin | 40.92% | 42.87% | 41.77% | 42.57% | 39.07% | 34.93% | Upgrade
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| Operating Margin | 21.10% | 21.87% | 21.00% | 20.57% | 16.38% | 4.80% | Upgrade
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| Profit Margin | 14.78% | 15.22% | 15.54% | 13.75% | 10.84% | 2.97% | Upgrade
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| Free Cash Flow Margin | 16.60% | 18.23% | 9.77% | 24.29% | - | - | Upgrade
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| EBITDA | 10,326 | 11,458 | 9,867 | 8,478 | 4,956 | 1,670 | Upgrade
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| EBITDA Margin | 23.01% | 28.15% | 28.23% | 27.72% | 18.00% | 6.55% | Upgrade
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| D&A For EBITDA | 856 | 2,555 | 2,529 | 2,188 | 446 | 446 | Upgrade
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| EBIT | 9,470 | 8,903 | 7,338 | 6,290 | 4,510 | 1,224 | Upgrade
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| EBIT Margin | 21.10% | 21.87% | 21.00% | 20.57% | 16.38% | 4.80% | Upgrade
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| Effective Tax Rate | 29.37% | 29.17% | 25.57% | 32.08% | 31.22% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.