Simplex Holdings, Inc. (TYO:4373)
Japan · Delayed Price · Currency is JPY 818.00
+18.00 (2.25%)
At close: Feb 16, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 55,808 | 47,394 | 40,708 | 34,946 | 30,579 | 27,532 | |
Revenue Growth (YoY) | 24.36% | 16.42% | 16.49% | 14.28% | 11.07% | 7.94% |
Cost of Revenue | 31,464 | 27,756 | 23,257 | 20,349 | 17,563 | 16,775 |
Gross Profit | 24,344 | 19,638 | 17,451 | 14,597 | 13,016 | 10,757 |
Selling, General & Admin | 8,422 | 7,307 | 6,354 | 5,374 | 5,209 | 4,011 |
Research & Development | 1,308 | 1,475 | 1,858 | 1,438 | 1,241 | 1,883 |
Other Operating Expenses | 1 | -160 | -20 | 1 | -170 | -93 |
Operating Expenses | 9,731 | 8,739 | 8,548 | 7,259 | 6,726 | 6,247 |
Operating Income | 14,613 | 10,899 | 8,903 | 7,338 | 6,290 | 4,510 |
Interest Expense | -201 | -189 | -154 | -158 | -170 | -192 |
Interest & Investment Income | 84 | 25 | 35 | 14 | 7 | 7 |
Earnings From Equity Investments | 53 | 97 | 22 | - | - | - |
Currency Exchange Gain (Loss) | - | -3 | -43 | -26 | -23 | - |
Other Non Operating Income (Expenses) | - | -8 | -8 | 135 | 109 | -1 |
EBT Excluding Unusual Items | 14,549 | 10,821 | 8,755 | 7,303 | 6,213 | 4,324 |
Gain (Loss) on Sale of Assets | - | -6 | -10 | -5 | -23 | - |
Asset Writedown | - | -86 | - | - | - | - |
Pretax Income | 14,549 | 10,729 | 8,745 | 7,298 | 6,190 | 4,324 |
Income Tax Expense | 4,162 | 2,948 | 2,551 | 1,866 | 1,986 | 1,350 |
Earnings From Continuing Operations | 10,387 | 7,781 | 6,194 | 5,432 | 4,204 | 2,974 |
Minority Interest in Earnings | - | - | - | - | - | 10 |
Net Income | 10,387 | 7,781 | 6,194 | 5,432 | 4,204 | 2,984 |
Net Income to Common | 10,387 | 7,781 | 6,194 | 5,432 | 4,204 | 2,984 |
Net Income Growth | 56.64% | 25.62% | 14.03% | 29.21% | 40.88% | 293.67% |
Shares Outstanding (Basic) | 228 | 233 | 230 | 224 | 202 | 193 |
Shares Outstanding (Diluted) | 235 | 239 | 239 | 238 | 234 | 221 |
Shares Change (YoY) | -1.98% | -0.20% | 0.53% | 1.61% | 5.97% | 0.46% |
EPS (Basic) | 45.50 | 33.46 | 26.89 | 24.22 | 20.76 | 15.45 |
EPS (Diluted) | 44.22 | 32.56 | 25.87 | 22.81 | 17.93 | 13.49 |
EPS Growth | 59.80% | 25.87% | 13.42% | 27.17% | 32.93% | 291.94% |
Free Cash Flow | 11,055 | 8,773 | 7,422 | 3,413 | 7,427 | - |
Free Cash Flow Per Share | 47.07 | 36.71 | 31.00 | 14.33 | 31.68 | - |
Dividend Per Share | 12.500 | 12.500 | 10.500 | 6.250 | 5.750 | - |
Dividend Growth | 19.05% | 19.05% | 68.00% | 8.70% | - | - |
Gross Margin | 43.62% | 41.44% | 42.87% | 41.77% | 42.56% | 39.07% |
Operating Margin | 26.18% | 23.00% | 21.87% | 21.00% | 20.57% | 16.38% |
Profit Margin | 18.61% | 16.42% | 15.22% | 15.54% | 13.75% | 10.84% |
Free Cash Flow Margin | 19.81% | 18.51% | 18.23% | 9.77% | 24.29% | - |
EBITDA | 15,284 | 13,655 | 11,458 | 9,867 | 8,478 | 4,956 |
EBITDA Margin | 27.39% | 28.81% | 28.15% | 28.23% | 27.73% | 18.00% |
D&A For EBITDA | 671 | 2,756 | 2,555 | 2,529 | 2,188 | 446 |
EBIT | 14,613 | 10,899 | 8,903 | 7,338 | 6,290 | 4,510 |
EBIT Margin | 26.18% | 23.00% | 21.87% | 21.00% | 20.57% | 16.38% |
Effective Tax Rate | 28.61% | 27.48% | 29.17% | 25.57% | 32.08% | 31.22% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.