Simplex Holdings, Inc.
4373・Prime Market・Information & Communication
Simplex Holdings, Inc. (Single Segment)
A single-segment company providing DX-specialized IT solutions to a wide range of industries, starting from the financial frontier domain
| Period | Current | Previous | Change |
|---|---|---|---|
| Revenue (full year) | ¥58,682 million (FY2026, ending March 2026) | ¥47,394 million (FY2025, ended March 2025) | ↑ |
| Operating profit (full year) | ¥14,420 million (FY2026, ending March 2026) | ¥10,804 million (FY2025, ended March 2025) | ↑ |
| Operating margin (full year) | 24.6% (FY2026, ending March 2026) | 22.8% (FY2025, ended March 2025) | ↑ |
| Gross profit margin (full year) | 43.7% (FY2026, ending March 2026) | 41.4% (FY2025, ended March 2025) | ↑ |
| Profit attributable to owners of parent (full year) | ¥10,538 million (FY2026, ending March 2026) | ¥7,781 million (FY2025, ended March 2025) | ↑ |
| Return on equity (ROE) | 21.0% (FY2026, ending March 2026) | 16.2% (FY2025, ended March 2025) | ↑ |
| Basic earnings per share | ¥46.42 (FY2026, ending March 2026) | ¥33.45 (FY2025, ended March 2025) | ↑ |
| Cash flow from operating activities | ¥10,689 million (FY2026, ending March 2026) | ¥9,746 million (FY2025, ended March 2025) | ↑ |
| Dividend per share (year-end) | ¥18.00 (FY2026, ending March 2026, post stock split) | ¥50.00 (FY2025, ended March 2025, converted post stock split basis) | ↑ |
Business Details
Since its founding in 1997, the company has provided IT solutions such as trading and risk management platforms to financial institutions including major banks, general securities firms, and online securities firms. It has now expanded into the "cross-frontier domain," extending DX support to non-financial sectors such as government agencies, telecommunications, manufacturing, and entertainment. Through an integrated, in-house end-to-end model (Simplex Way) covering everything from consulting to development and operations/maintenance, the company achieves one of the highest profit margins in the industry. The operating companies are Simplex Inc. and Xspear Consulting Inc.
Recent Overview
In FY2026 (ending March 2026), both revenue and operating profit reached record highs, continuing the trend of increased revenue and profit
In FY2026 (ending March 2026), revenue reached a record ¥58,682 million (up 23.8% year on year) and operating profit reached a record ¥14,420 million (up 33.5% year on year). System Integration (revenue up 28.3% year on year) and Strategy/DX Consulting (up 44.0%) were the main drivers. Gross profit margin improved to 43.7% (from 41.4% in the prior period). A 4-for-1 stock split was implemented in December 2025. The company formulated a medium-term management plan, "Medium-Term Plan 2030 -Vision1000-," covering FY2027 (ending March 2027) through FY2030 (ending March 2030), clarifying the target of achieving ¥100,000 million in revenue by FY2030 (ending March 2030). For FY2027 (ending March 2027), the company forecasts revenue of ¥70,000 million (up 19.3% year on year) and operating profit of ¥17,200 million (up 19.3% year on year).
Key Products
Growth Drivers
- Expansion of large-scale order intake for System Integration and Strategy/DX Consulting amid high-level DX demand
- Business expansion into non-financial domains through group synergies between Xspear Consulting Inc. and Simplex Inc.
- Recurring business (Operations Services) functioning as a stable revenue base, accounting for approximately 24.0% of total revenue
- Expansion of hybrid talent and improved productivity through enhanced new graduate and mid-career hiring and training initiatives
- Improved value proposition and competitiveness through a phased shift toward a business operation structure premised on the use of generative AI
- Strengthening of the growth foundation toward achieving ¥100,000 million in revenue by FY2030 (ending March 2030) based on "Medium-Term Plan 2030 -Vision1000-"
Risks
- Risk that securing and retaining excellent hybrid talent may constrain business growth (intensifying competition for hiring, SG&A expenses up 31.3% year on year)
- Uncertainty in total cost estimates for Strategy/DX Consulting and System Integration (risk of work-hour overruns)
- Impairment risk related to goodwill (¥36,476 million)
- Risk of revenue dependence on specific clients
- Risk of reduced investment by financial institutions due to changes in financial regulations and market conditions
- Risk of intensified competition and lower entry barriers as the company expands into non-financial domains
- Risk of increased financial burden due to a significant increase in lease liabilities (up ¥5,312 million year on year) associated with office expansion, including additional floor space
Last updated: June 11, 2026