Simplex Holdings Inc
TSE:4373
Simplex Holdings Inc
TSE:4373
Price:
2 581 JPY
-1.41%
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Simplex Holdings Inc
Simplex Holdings Inc
|
Revenue
|
39.1B
JPY
|
|
Cost of Revenue
|
-22.2B
JPY
|
|
Gross Profit
|
16.9B
JPY
|
|
Operating Expenses
|
-8.4B
JPY
|
|
Operating Income
|
8.5B
JPY
|
|
Other Expenses
|
-2.3B
JPY
|
|
Net Income
|
6.1B
JPY
|
Income Statement
Simplex Holdings Inc
Simplex Holdings Inc
Currency: JPY
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
27 532
N/A
|
28 448
+3%
|
29 486
+4%
|
30 066
+2%
|
30 579
+2%
|
30 742
+1%
|
31 832
+4%
|
33 125
+4%
|
34 946
+5%
|
36 302
+4%
|
37 622
+4%
|
39 089
+4%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(16 775)
|
(16 801)
|
(17 106)
|
(17 158)
|
(17 563)
|
(17 939)
|
(18 645)
|
(19 457)
|
(20 349)
|
(20 909)
|
(21 546)
|
(22 199)
|
|
| Gross Profit |
10 757
N/A
|
11 647
+8%
|
12 380
+6%
|
12 908
+4%
|
13 016
+1%
|
12 803
-2%
|
13 187
+3%
|
13 668
+4%
|
14 597
+7%
|
15 393
+5%
|
16 076
+4%
|
16 890
+5%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(6 321)
|
(6 603)
|
(6 726)
|
(6 897)
|
(6 727)
|
(6 942)
|
(7 024)
|
(7 089)
|
(7 258)
|
(7 574)
|
(7 976)
|
(8 420)
|
|
| Selling, General & Administrative |
(4 011)
|
(4 290)
|
(4 632)
|
(4 919)
|
(5 209)
|
(5 424)
|
(5 394)
|
(5 367)
|
(5 374)
|
(5 757)
|
(5 910)
|
(6 250)
|
|
| Research & Development |
(1 883)
|
(1 932)
|
(1 835)
|
(1 705)
|
(1 241)
|
(1 285)
|
(1 412)
|
(1 451)
|
(1 438)
|
(1 489)
|
(1 574)
|
(1 717)
|
|
| Depreciation & Amortization |
(446)
|
(447)
|
(447)
|
(447)
|
(446)
|
(447)
|
(447)
|
(447)
|
(446)
|
(447)
|
(447)
|
(424)
|
|
| Other Operating Expenses |
19
|
66
|
188
|
174
|
169
|
214
|
229
|
176
|
0
|
119
|
(45)
|
(29)
|
|
| Operating Income |
4 436
N/A
|
5 044
+14%
|
5 654
+12%
|
6 011
+6%
|
6 289
+5%
|
5 861
-7%
|
6 163
+5%
|
6 579
+7%
|
7 339
+12%
|
7 819
+7%
|
8 100
+4%
|
8 470
+5%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(195)
|
(188)
|
(185)
|
(176)
|
(186)
|
(161)
|
(158)
|
(155)
|
(170)
|
(131)
|
(126)
|
(118)
|
|
| Non-Reccuring Items |
92
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
|
| Total Other Income |
(9)
|
1
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4 324
N/A
|
4 857
+12%
|
5 470
+13%
|
5 836
+7%
|
6 191
+6%
|
5 700
-8%
|
6 005
+5%
|
6 424
+7%
|
7 298
+14%
|
7 687
+5%
|
7 974
+4%
|
8 352
+5%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(1 350)
|
(1 559)
|
(1 696)
|
(1 807)
|
(1 986)
|
(1 747)
|
(1 902)
|
(2 044)
|
(1 866)
|
(2 004)
|
(2 084)
|
(2 219)
|
|
| Income from Continuing Operations |
2 974
|
3 298
|
3 774
|
4 029
|
4 205
|
3 953
|
4 103
|
4 380
|
5 432
|
5 683
|
5 890
|
6 133
|
|
| Income to Minority Interest |
10
|
7
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 984
N/A
|
3 303
+11%
|
3 778
+14%
|
4 031
+7%
|
4 204
+4%
|
3 952
-6%
|
4 102
+4%
|
4 378
+7%
|
5 432
+24%
|
5 682
+5%
|
5 889
+4%
|
6 133
+4%
|
|
| EPS (Diluted) |
54.05
N/A
|
59.83
+11%
|
67.43
+13%
|
67.36
0%
|
71.74
+7%
|
71.13
-1%
|
68.93
-3%
|
73.4
+6%
|
91.22
+24%
|
94.98
+4%
|
98.27
+3%
|
102.37
+4%
|
|
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