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Simplex Holdings, 11% Increase in Net Income, Update Record High for Eighth Consecutive Term, Dividend Raised by 15 yen
4373 Simplex Holdings, Inc. 【IFRS】
Earnings ReportSimplex Holdings, Inc. <4373> [TSE Prime] announced its financial results (based on IFRS) after the market closed on April 30th (15:30). The consolidated net income for the fiscal year ending March 2025 increased 25.6% from the previous period to 7.78 billion yen. In the fiscal year ending March 2026, the profit is expected to grow by 11.2% to 8.65 billion yen, marking the eighth consecutive term of record-high profits.
At the same time, the company has decided to increase the dividend this fiscal year to 65 yen, an increase of 15 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated net income increased 59.0% from the same period last year, reaching 3.09 billion yen. The operating profit margin rose from 22.9% in the same period last year to 28.6%.
Kabutan News
Actual Results
| 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 | 47,394 | 10,804 | 10,729 | 7,781 | 33.5 | 12.50 | Apr 30, 2025 | IFRS |
| YoY | +16.4% | +22.1% | +22.7% | +25.6% | +24.4% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 Guidance | 46,800 | 10,600 | 10,554 | 7,280 | 31.9 | 12.50 | Oct 30, 2024 | IFRS |
| Mar, 2025 Results | 47,394 | 10,804 | 10,729 | 7,781 | 33.5 | 12.50 | Apr 30, 2025 | IFRS |
| Revision Rate | +1.3% | +1.9% | +1.7% | +6.9% | +4.8% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 21,876 | 3,915 | 3,879 | 2,594 | 11.1 | 0 | Oct 30, 2024 | IFRS |
| Apr - Sep, 2025 Guidance | 26,250 | 5,655 | 5,569 | 3,843 | 16.9 | 0 | Apr 30, 2025 | IFRS |
| YoY | +20.0% | +44.4% | +43.6% | +48.1% | +51.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 40,708 | 8,850 | 8,744 | 6,194 | 26.9 | 10.50 | Apr 25, 2024 | IFRS |
| Mar, 2025 | 47,394 | 10,804 | 10,729 | 7,781 | 33.5 | 12.50 | Apr 30, 2025 | IFRS |
| Mar, 2026 Guidance | 54,500 | 12,700 | 12,536 | 8,650 | 38.0 | 16.25 | Apr 30, 2025 | IFRS |
| YoY | +15.0% | +17.5% | +16.8% | +11.2% | +13.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2025 | 13,276 | 3,797 | 3,778 | 3,099 | 13.3 | 28.6 | Apr 30, 2025 | IFRS |
| YoY | +23.4% | +54.2% | +55.0% | +59.0% | +57.6% |
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