Simplex Holdings, Inc. (TYO:4373)
4,615.00
-30.00 (-0.65%)
Aug 25, 2025, 2:43 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2021 |
49,904 | 47,394 | 40,708 | 34,946 | 30,579 | 27,532 | Upgrade | |
Revenue Growth (YoY) | 18.09% | 16.42% | 16.49% | 14.28% | 11.07% | 7.94% | Upgrade |
Cost of Revenue | 28,891 | 27,756 | 23,257 | 20,349 | 17,563 | 16,775 | Upgrade |
Gross Profit | 21,013 | 19,638 | 17,451 | 14,597 | 13,016 | 10,757 | Upgrade |
Selling, General & Admin | 7,604 | 7,307 | 6,354 | 5,374 | 5,209 | 4,011 | Upgrade |
Research & Development | 1,112 | 1,475 | 1,858 | 1,438 | 1,241 | 1,883 | Upgrade |
Other Operating Expenses | -168 | -160 | -20 | 1 | -170 | -93 | Upgrade |
Operating Expenses | 8,621 | 8,739 | 8,548 | 7,259 | 6,726 | 6,247 | Upgrade |
Operating Income | 12,392 | 10,899 | 8,903 | 7,338 | 6,290 | 4,510 | Upgrade |
Interest Expense | -204 | -189 | -154 | -158 | -170 | -192 | Upgrade |
Interest & Investment Income | 16 | 25 | 35 | 14 | 7 | 7 | Upgrade |
Earnings From Equity Investments | 92 | 97 | 22 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | -3 | -43 | -26 | -23 | - | Upgrade |
Other Non Operating Income (Expenses) | -1 | -8 | -8 | 135 | 109 | -1 | Upgrade |
EBT Excluding Unusual Items | 12,295 | 10,821 | 8,755 | 7,303 | 6,213 | 4,324 | Upgrade |
Gain (Loss) on Sale of Assets | - | -6 | -10 | -5 | -23 | - | Upgrade |
Asset Writedown | - | -86 | - | - | - | - | Upgrade |
Pretax Income | 12,295 | 10,729 | 8,745 | 7,298 | 6,190 | 4,324 | Upgrade |
Income Tax Expense | 3,428 | 2,948 | 2,551 | 1,866 | 1,986 | 1,350 | Upgrade |
Earnings From Continuing Operations | 8,867 | 7,781 | 6,194 | 5,432 | 4,204 | 2,974 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | 10 | Upgrade |
Net Income | 8,867 | 7,781 | 6,194 | 5,432 | 4,204 | 2,984 | Upgrade |
Net Income to Common | 8,867 | 7,781 | 6,194 | 5,432 | 4,204 | 2,984 | Upgrade |
Net Income Growth | 44.74% | 25.62% | 14.03% | 29.21% | 40.88% | 293.67% | Upgrade |
Shares Outstanding (Basic) | 58 | 58 | 58 | 56 | 51 | 48 | Upgrade |
Shares Outstanding (Diluted) | 59 | 60 | 60 | 60 | 59 | 55 | Upgrade |
Shares Change (YoY) | -0.90% | -0.20% | 0.53% | 1.61% | 5.97% | 0.46% | Upgrade |
EPS (Basic) | 153.45 | 133.82 | 107.55 | 96.90 | 83.05 | 61.79 | Upgrade |
EPS (Diluted) | 149.38 | 130.24 | 103.47 | 91.23 | 71.74 | 53.97 | Upgrade |
EPS Growth | 46.06% | 25.87% | 13.42% | 27.17% | 32.93% | 291.94% | Upgrade |
Free Cash Flow | 11,995 | 8,773 | 7,422 | 3,413 | 7,427 | - | Upgrade |
Free Cash Flow Per Share | 202.08 | 146.85 | 123.98 | 57.32 | 126.74 | - | Upgrade |
Dividend Per Share | 50.000 | 50.000 | 42.000 | 25.000 | 23.000 | - | Upgrade |
Dividend Growth | 19.05% | 19.05% | 68.00% | 8.70% | - | - | Upgrade |
Gross Margin | 42.11% | 41.44% | 42.87% | 41.77% | 42.56% | 39.07% | Upgrade |
Operating Margin | 24.83% | 23.00% | 21.87% | 21.00% | 20.57% | 16.38% | Upgrade |
Profit Margin | 17.77% | 16.42% | 15.22% | 15.54% | 13.75% | 10.84% | Upgrade |
Free Cash Flow Margin | 24.04% | 18.51% | 18.23% | 9.77% | 24.29% | - | Upgrade |
EBITDA | 13,170 | 13,655 | 11,458 | 9,867 | 8,478 | 4,956 | Upgrade |
EBITDA Margin | 26.39% | 28.81% | 28.15% | 28.23% | 27.73% | 18.00% | Upgrade |
D&A For EBITDA | 778 | 2,756 | 2,555 | 2,529 | 2,188 | 446 | Upgrade |
EBIT | 12,392 | 10,899 | 8,903 | 7,338 | 6,290 | 4,510 | Upgrade |
EBIT Margin | 24.83% | 23.00% | 21.87% | 21.00% | 20.57% | 16.38% | Upgrade |
Effective Tax Rate | 27.88% | 27.48% | 29.17% | 25.57% | 32.08% | 31.22% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.