Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
47,394.00
40,708.00
34,946.00
30,579.00
27,532.00
25,508.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
47,394.00
40,708.00
34,946.00
30,579.00
27,532.00
25,508.00
Raw Material Cost
27,873.00
23,613.00
20,795.00
18,009.00
17,221.00
17,044.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
197.00
162.00
166.00
170.00
184.00
324.00
Selling and Distribution Expenses
7,307.00
6,354.00
5,374.00
5,209.00
4,011.00
4,330.00
Other Expenses
127.80
169.60
127.20
107.10
169.90
230.20
Total Expenditure (Excl Depreciation)
36,655.00
31,825.00
27,607.00
24,459.00
23,115.00
24,000.00
Operating Profit (PBDIT) excl Other Income
10739
8883
7339
6120
4417
1508
Other Income
24.00
40.00
-19.00
123.00
-10.00
-181.00
Operating Profit (PBDIT)
13,519.00
11,478.00
9,849.00
8,431.00
6,728.00
3,402.00
Interest
197.00
162.00
166.00
170.00
184.00
324.00
Exceptional Items
67.00
-38.00
143.00
119.00
102.00
0.00
Gross Profit (PBDT)
19,521.00
17,095.00
14,151.00
12,570.00
10,311.00
8,464.00
Depreciation
2,756.00
2,555.00
2,529.00
2,188.00
2,321.00
2,333.00
Profit Before Tax
10,632.00
8,722.00
7,298.00
6,191.00
4,324.00
743.00
Tax
2,948.00
2,551.00
1,866.00
1,986.00
1,350.00
-6.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,781.00
6,194.00
5,432.00
4,205.00
2,984.00
758.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
7,781.00
6,194.00
5,432.00
4,205.00
2,984.00
758.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-10.00
-9.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,781.00
6,194.00
5,432.00
4,205.00
2,974.00
749.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
48,810.00
47,089.00
41,984.00
37,294.00
31,457.00
29,264.00
Earnings per share (EPS)
130.25
103.47
91.22
71.74
61.79
15.7
Diluted Earnings per share
130.25
103.47
91.22
71.74
61.79
15.7
Operating Profit Margin (Excl OI)
22.66%
21.82%
21.0%
20.01%
16.04%
4.9%
Gross Profit Margin
28.25%
27.7%
28.12%
27.4%
24.14%
12.06%
PAT Margin
16.42%
15.22%
15.54%
13.75%
10.84%
2.97%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.42% vs 16.49% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 25.62% vs 14.03% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.98% vs 15.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.60% vs -2.41% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Simplex Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
47,394.00
84,453.00
-37,059.00
-43.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
47,394.00
84,453.00
-37,059.00
-43.88%
Raw Material Cost
27,873.00
44,282.00
-16,409.00
-37.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
197.00
3.00
194.00
6,466.67%
Selling and Distribution Expenses
7,307.00
30,186.00
-22,879.00
-75.79%
Other Expenses
127.80
19.70
108.10
548.73%
Total Expenditure (Excl Depreciation)
36,655.00
74,668.00
-38,013.00
-50.91%
Operating Profit (PBDIT) excl Other Income
10,739.00
9,785.00
954.00
9.75%
Other Income
24.00
362.00
-338.00
-93.37%
Operating Profit (PBDIT)
13,519.00
11,452.00
2,067.00
18.05%
Interest
197.00
3.00
194.00
6,466.67%
Exceptional Items
67.00
-329.00
396.00
120.36%
Gross Profit (PBDT)
19,521.00
40,171.00
-20,650.00
-51.41%
Depreciation
2,756.00
1,305.00
1,451.00
111.19%
Profit Before Tax
10,632.00
9,812.00
820.00
8.36%
Tax
2,948.00
3,196.00
-248.00
-7.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,781.00
6,609.00
1,172.00
17.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,781.00
6,609.00
1,172.00
17.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
6.00
-6.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,781.00
6,615.00
1,166.00
17.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
48,810.00
48,960.00
-150.00
-0.31%
Earnings per share (EPS)
130.25
120.01
10.24
8.53%
Diluted Earnings per share
130.25
120.01
10.24
8.53%
Operating Profit Margin (Excl OI)
22.66%
11.59%
0.00
11.07%
Gross Profit Margin
28.25%
13.16%
0.00
15.09%
PAT Margin
16.42%
7.83%
0.00
8.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,739.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.42% vs 16.49% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 778.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 25.62% vs 14.03% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,349.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.98% vs 15.91% in Mar 2024
Annual - Interest
Interest 19.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.60% vs -2.41% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.66%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






