Simplex Holdings, Inc. (TYO:4373)
3,540.00
-10.00 (-0.28%)
May 16, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 47,394 | 40,708 | 34,946 | 30,579 | 27,532 | Upgrade
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Revenue Growth (YoY) | 16.42% | 16.49% | 14.28% | 11.07% | 7.94% | Upgrade
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Cost of Revenue | 27,756 | 23,257 | 20,349 | 17,563 | 16,775 | Upgrade
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Gross Profit | 19,638 | 17,451 | 14,597 | 13,016 | 10,757 | Upgrade
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Selling, General & Admin | 7,307 | 6,354 | 5,374 | 5,209 | 4,011 | Upgrade
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Research & Development | 1,475 | 1,858 | 1,438 | 1,241 | 1,883 | Upgrade
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Other Operating Expenses | -65 | -20 | 1 | -170 | -93 | Upgrade
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Operating Expenses | 8,834 | 8,548 | 7,259 | 6,726 | 6,247 | Upgrade
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Operating Income | 10,804 | 8,903 | 7,338 | 6,290 | 4,510 | Upgrade
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Interest Expense | -197 | -154 | -158 | -170 | -192 | Upgrade
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Interest & Investment Income | 25 | 35 | 14 | 7 | 7 | Upgrade
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Earnings From Equity Investments | 97 | 22 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | - | -43 | -26 | -23 | - | Upgrade
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Other Non Operating Income (Expenses) | - | -8 | 135 | 109 | -1 | Upgrade
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EBT Excluding Unusual Items | 10,729 | 8,755 | 7,303 | 6,213 | 4,324 | Upgrade
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Gain (Loss) on Sale of Assets | - | -10 | -5 | -23 | - | Upgrade
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Pretax Income | 10,729 | 8,745 | 7,298 | 6,190 | 4,324 | Upgrade
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Income Tax Expense | 2,948 | 2,551 | 1,866 | 1,986 | 1,350 | Upgrade
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Earnings From Continuing Operations | 7,781 | 6,194 | 5,432 | 4,204 | 2,974 | Upgrade
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Minority Interest in Earnings | - | - | - | - | 10 | Upgrade
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Net Income | 7,781 | 6,194 | 5,432 | 4,204 | 2,984 | Upgrade
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Net Income to Common | 7,781 | 6,194 | 5,432 | 4,204 | 2,984 | Upgrade
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Net Income Growth | 25.62% | 14.03% | 29.21% | 40.88% | 293.67% | Upgrade
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Shares Outstanding (Basic) | 58 | 58 | 56 | 51 | 48 | Upgrade
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Shares Outstanding (Diluted) | 60 | 60 | 60 | 59 | 55 | Upgrade
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Shares Change (YoY) | -0.20% | 0.53% | 1.61% | 5.97% | 0.46% | Upgrade
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EPS (Basic) | 133.82 | 107.55 | 96.90 | 83.05 | 61.79 | Upgrade
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EPS (Diluted) | 130.24 | 103.47 | 91.23 | 71.74 | 53.97 | Upgrade
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EPS Growth | 25.87% | 13.42% | 27.17% | 32.93% | 291.94% | Upgrade
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Free Cash Flow | 8,773 | 7,422 | 3,413 | 7,427 | - | Upgrade
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Free Cash Flow Per Share | 146.85 | 123.98 | 57.32 | 126.74 | - | Upgrade
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Dividend Per Share | 50.000 | 42.000 | 25.000 | 23.000 | - | Upgrade
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Dividend Growth | 19.05% | 68.00% | 8.70% | - | - | Upgrade
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Gross Margin | 41.44% | 42.87% | 41.77% | 42.56% | 39.07% | Upgrade
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Operating Margin | 22.80% | 21.87% | 21.00% | 20.57% | 16.38% | Upgrade
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Profit Margin | 16.42% | 15.22% | 15.54% | 13.75% | 10.84% | Upgrade
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Free Cash Flow Margin | 18.51% | 18.23% | 9.77% | 24.29% | - | Upgrade
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EBITDA | 11,629 | 11,458 | 9,867 | 8,478 | 4,956 | Upgrade
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EBITDA Margin | 24.54% | 28.15% | 28.23% | 27.73% | 18.00% | Upgrade
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D&A For EBITDA | 825 | 2,555 | 2,529 | 2,188 | 446 | Upgrade
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EBIT | 10,804 | 8,903 | 7,338 | 6,290 | 4,510 | Upgrade
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EBIT Margin | 22.80% | 21.87% | 21.00% | 20.57% | 16.38% | Upgrade
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Effective Tax Rate | 27.48% | 29.17% | 25.57% | 32.08% | 31.22% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.