kabutan

Simplex Holdings, Apr-Dec (Cumulative 3Q) Net Income Increases by 10%, Oct-Dec Net Income Increases by 32%

Thu Jan 30, 2025 3:30 pm JST Earnings

4373 Simplex Holdings, Inc. 【IFRS】

Earnings Report

Simplex Holdings, Inc. <4373> [TSE Prime] announced its financial results (based on IFRS) after the market closed on January 30th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 10.3% from the same period last year, reaching 4.68 billion yen. However, the progress rate toward the full-year plan of 7.28 billion yen was 64.3%, also falling below the four-year average of 72.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to expand 33.3% from the same period last year, reaching 2.59 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income increased 32.1% from the same period last year, reaching 2.08 billion yen. The operating profit margin rose from 22.9% in the same period last year to 25.3%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 25,808 5,367 5,254 3,544 15.9 72.0 Jan 30, 2023 IFRS
Apr - Dec, 2023 29,951 6,387 6,307 4,245 18.5 72.1 Jan 30, 2024 IFRS
Apr - Dec, 2024 34,118 7,007 6,951 4,682 20.1 65.9 Jan 30, 2025 IFRS
YoY +13.9% +9.7% +10.2% +10.3% +8.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 21,165 4,850 4,797 3,530 15.3 10.50 Apr 25, 2024 IFRS
Oct - Mar, 2024 Guidance 24,924 6,685 6,675 4,686 20.6 12.50 Oct 30, 2024 IFRS
YoY +17.8% +37.8% +39.1% +32.7% +34.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 34,946 7,451 7,298 5,432 24.2 6.25 Apr 27, 2023 IFRS
Mar, 2024 40,708 8,850 8,744 6,194 26.9 10.50 Apr 25, 2024 IFRS
Mar, 2025 Guidance 46,800 10,600 10,554 7,280 31.9 12.50 Oct 30, 2024 IFRS
YoY +15.0% +19.8% +20.7% +17.5% +18.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 10,408 2,387 2,360 1,581 6.9 22.9 Jan 30, 2024 IFRS
Jan - Mar, 2024 10,757 2,463 2,437 1,949 8.5 22.9 Apr 25, 2024 IFRS
Apr - Jun, 2024 10,954 1,626 1,615 1,073 4.6 14.8 Jul 25, 2024 IFRS
Jul - Sep, 2024 10,922 2,289 2,264 1,521 6.5 21.0 Oct 30, 2024 IFRS
Oct - Dec, 2024 12,242 3,092 3,072 2,088 9.0 25.3 Jan 30, 2025 IFRS
YoY +17.6% +29.5% +30.2% +32.1% +30.1%

Related Articles