Simplex Holdings, Inc. (TYO:4373)
Japan · Delayed Price · Currency is JPY 1,157.00
-9.00 (-0.77%)
Nov 2, 2026, 1:15 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 64,003 | 58,682 | 47,394 | 40,708 | 34,946 | 30,579 | |
Revenue Growth | 20.04% | 23.82% | 16.42% | 16.49% | 14.28% | 11.07% |
Cost of Revenue | 35,158 | 33,059 | 27,756 | 23,257 | 20,349 | 17,563 |
Gross Profit | 28,845 | 25,623 | 19,638 | 17,451 | 14,597 | 13,016 |
Selling, General & Admin | 11,097 | 9,594 | 7,307 | 6,354 | 5,374 | 5,209 |
Research & Development | 2,896 | 1,572 | 1,475 | 1,858 | 1,438 | 1,241 |
Other Operating Expenses | 90 | -9 | -160 | -20 | 1 | -170 |
Operating Expenses | 14,083 | 11,157 | 8,739 | 8,548 | 7,259 | 6,726 |
Operating Income | 14,762 | 14,466 | 10,899 | 8,903 | 7,338 | 6,290 |
Interest Expense | -254 | -192 | -189 | -154 | -158 | -170 |
Interest & Investment Income | 48 | 41 | 25 | 35 | 14 | 7 |
Earnings From Equity Investments | 24 | 31 | 97 | 22 | - | - |
Currency Exchange Gain (Loss) | - | -43 | -3 | -43 | -26 | -23 |
Other Non Operating Income (Expenses) | -1 | -5 | -8 | -8 | 135 | 109 |
EBT Excluding Unusual Items | 14,579 | 14,298 | 10,821 | 8,755 | 7,303 | 6,213 |
Gain (Loss) on Sale of Investments | - | 56 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | -2 | -6 | -10 | -5 | -23 |
Asset Writedown | - | - | -86 | - | - | - |
Pretax Income | 14,579 | 14,352 | 10,729 | 8,745 | 7,298 | 6,190 |
Income Tax Expense | 4,008 | 3,814 | 2,948 | 2,551 | 1,866 | 1,986 |
Earnings From Continuing Operations | 10,571 | 10,538 | 7,781 | 6,194 | 5,432 | 4,204 |
Net Income | 10,571 | 10,538 | 7,781 | 6,194 | 5,432 | 4,204 |
Net Income to Common | 10,571 | 10,538 | 7,781 | 6,194 | 5,432 | 4,204 |
Net Income Growth | 6.09% | 35.43% | 25.62% | 14.03% | 29.21% | 40.88% |
Shares Outstanding (Basic) | 225 | 227 | 233 | 230 | 224 | 202 |
Shares Outstanding (Diluted) | 230 | 233 | 239 | 239 | 238 | 234 |
Shares Change | -2.58% | -2.37% | -0.20% | 0.53% | 1.61% | 5.97% |
EPS (Basic) | 46.91 | 46.42 | 33.46 | 26.89 | 24.22 | 20.76 |
EPS (Diluted) | 45.94 | 45.17 | 32.56 | 25.87 | 22.81 | 17.93 |
EPS Growth | 8.91% | 38.73% | 25.87% | 13.42% | 27.17% | 32.93% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 10,518 | 10,319 | 8,773 | 7,422 | 3,413 | 7,427 |
Free Cash Flow Per Share | 45.71 | 44.23 | 36.71 | 31.00 | 14.33 | 31.68 |
Dividend Per Share | 18.000 | 18.000 | 12.500 | 10.500 | 6.250 | 5.750 |
Dividend Growth | 44.00% | 44.00% | 19.05% | 68.00% | 8.70% | - |
Gross Margin | 45.07% | 43.66% | 41.44% | 42.87% | 41.77% | 42.56% |
Operating Margin | 23.06% | 24.65% | 23.00% | 21.87% | 21.00% | 20.57% |
Profit Margin | 16.52% | 17.96% | 16.42% | 15.22% | 15.54% | 13.75% |
Free Cash Flow Margin | 16.43% | 17.59% | 18.51% | 18.23% | 9.77% | 24.29% |
EBITDA | 15,375 | 17,094 | 13,655 | 11,458 | 9,867 | 8,478 |
EBITDA Margin | 24.02% | 29.13% | 28.81% | 28.15% | 28.23% | 27.73% |
D&A For EBITDA | 613 | 2,628 | 2,756 | 2,555 | 2,529 | 2,188 |
EBIT | 14,762 | 14,466 | 10,899 | 8,903 | 7,338 | 6,290 |
EBIT Margin | 23.06% | 24.65% | 23.00% | 21.87% | 21.00% | 20.57% |
Effective Tax Rate | 27.49% | 26.57% | 27.48% | 29.17% | 25.57% | 32.08% |