Simplex
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Simplex (4373) investor relations material

Simplex Q3 2026 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q3 2026 earnings summary29 Jan, 2026

Executive summary

  • Revenue for the nine months ended December 31, 2025, reached ¥42.5bn, up 24.7% YoY, marking record highs in revenue, gross profit, orders received, and order backlog.

  • Operating profit rose 54.4% YoY to ¥10.8bn, with profit attributable to owners up 55.7% to ¥7.3bn.

  • Growth investments in recruitment and R&D, especially in generative AI and web3, were made while revenue and operating profit outpaced previous forecasts.

  • Strong sales in System Integration and Operation Service, along with robust contract wins in Strategy/DX Consulting, drove growth.

  • Full-year forecasts for revenue and operating profit were revised upward, and a share buyback of up to ¥5.0bn was announced to enhance capital efficiency.

Financial highlights

  • 9M FY3/26 revenue: ¥42.5bn (+24.7% YoY); operating profit: ¥10.8bn (+54.4% YoY); profit attributable to owners: ¥7.3bn (+55.7% YoY).

  • Gross profit increased 33.9% YoY to ¥18.6bn, with gross margin improving to 43.7% (+3.0p YoY).

  • Orders received in Q3 reached ¥15.8bn (+46.8% YoY); order backlog at Q3-end hit ¥23.5bn (+16.9% YoY).

  • Basic EPS for the period was ¥32.03, and diluted EPS was ¥31.11, reflecting a 4-for-1 stock split.

  • Total assets as of December 31, 2025, were ¥88.1bn, up ¥9.1bn from March 31, 2025.

Outlook and guidance

  • FY3/26 revenue forecast raised to ¥58.0bn (+22.4% YoY); operating profit forecast to ¥14.3bn (+32.4% YoY); profit attributable to owners forecast at ¥9.7bn (+24.2% YoY).

  • Basic EPS forecast is ¥42.14–¥42.56, adjusted for the stock split.

  • Year-end dividend forecast is ¥18.00 per share, reflecting the stock split.

  • Revenue progress as of Q3-end exceeded 95% of the full-year forecast, supporting high confidence in achieving targets.

  • ROE for FY3/26 projected at 19.4%, surpassing the MTBP 2027 target a year ahead.

R&D vs SG&A spending trends
Strategy/DX Consulting GPM decline reasons
Office expansion's balance sheet implications
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Frequently asked questions

Simplex Holdings Inc. is a Japan-based company primarily engaged in providing consulting services and IT solutions. The company's offerings include the development, operation, and maintenance of systems. It delivers various products such as SimplexPRISM for fund management operations and SimplexFX, a foreign exchange margin trading solution. Additionally, Simplex Holdings offers solutions for the insurance sector with Simplex x Insurance and ventures into cryptocurrency with Simple x CryptoCurrency, a crypto asset trading platform. The company is headquartered in Tokyo, Japan, and its shares are listed on the Tokyo Stock Exchange.

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