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Simplex Holdings, Net Income Forecast for the Fiscal Year Revised Upward by 2%, Raises Record High Profit Forecast
4373 Simplex Holdings, Inc. 【IFRS】
Earnings ReportSimplex Holdings, Inc. <4373> [TSE Prime] announced its financial results (based on IFRS) after the market closed on January 29th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 7.28 billion yen, an increase 55.7% compared to the same period last year.
In addition, the full-year forecast for consolidated net income has been revised upward 1.6%, from the previous forecast of 9.51 billion yen to 9.66 billion yen (compared to 7.78 billion yen in the previous period), increasing the growth rate from 22.3% to 24.2%, further surpassing the previous forecast of record-high profits for eight consecutive terms.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated net income for the October to March period (second half) has been revised upward 3.2%, from the previous forecast of 4.73 billion yen to 4.88 billion yen (compared to 5.18 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 8.7% to 5.7%.
In the most recent three-month period, from October to December (3Q), the consolidated net income grew 20.3% from the same period last year, reaching 2.51 billion yen. The operating profit margin rose from 25.3% in the same period last year to 25.5%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 | 64.8 | Jan 30, 2025 | IFRS |
| Apr - Dec, 2025 | 42,532 | 10,816 | 10,772 | 7,288 | 32.0 | 75.8 | Jan 29, 2026 | IFRS |
| YoY | +24.7% | +54.4% | +55.0% | +55.7% | +59.6% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 29,199 | 6,945 | 6,866 | 4,738 | 20.8 | 18 | Oct 30, 2025 | IFRS |
| Oct - Mar, 2025 New | 30,199 | 7,245 | 7,166 | 4,889 | 21.4 | 18 | Jan 29, 2026 | IFRS |
| Revision Rate | +3.4% | +4.3% | +4.4% | +3.2% | +3.2% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 57,000 | 14,000 | 13,918 | 9,515 | 41.7 | 18 | Oct 30, 2025 | IFRS |
| Mar, 2026 New | 58,000 | 14,300 | 14,218 | 9,666 | 42.4 | 18 | Jan 29, 2026 | IFRS |
| Revision Rate | +1.8% | +2.1% | +2.2% | +1.6% | +1.6% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 25,518 | 6,889 | 6,850 | 5,187 | 22.3 | 12.50 | Apr 30, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 30,199 | 7,245 | 7,166 | 4,889 | 21.4 | 18 | Jan 29, 2026 | IFRS |
| YoY | +18.3% | +5.2% | +4.6% | -5.7% | -4.0% |
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 | 58,000 | 14,300 | 14,218 | 9,666 | 42.4 | 18 | Jan 29, 2026 | IFRS |
| YoY | +22.4% | +32.4% | +32.5% | +24.2% | +26.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Jun, 2025 | 13,464 | 3,213 | 3,181 | 2,159 | 9.5 | 23.9 | Jul 30, 2025 | IFRS |
| Jul - Sep, 2025 | 14,337 | 3,842 | 3,871 | 2,618 | 11.5 | 26.8 | Oct 30, 2025 | IFRS |
| Oct - Dec, 2025 | 14,731 | 3,761 | 3,720 | 2,511 | 11.0 | 25.5 | Jan 29, 2026 | IFRS |
| YoY | +20.3% | +21.6% | +21.1% | +20.3% | +23.4% |
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