Simplex Holdings, Inc.JP:4373
| Mar 31,
2019 | Mar 31,
2020 | Mar 31,
2021 | Mar 31,
2022 | Mar 31,
2023 | Mar 31,
2024 |
|---|
| Cash and deposits | - | - | - | - | 5,455 | 6,030 |
|---|
| Prepaid expenses | - | - | - | - | 57 | 111 |
|---|
| Income taxes receivable | - | - | - | - | 367 | 498 |
|---|
| Other | - | - | - | - | 260 | 488 |
|---|
| Current assets | - | - | - | - | 6,139 | 7,127 |
|---|
| Investment securities | - | - | - | - | 377 | 377 |
|---|
| Shares of subsidiaries and associates | - | - | - | - | 25,142 | 26,881 |
|---|
| Long-term prepaid expenses | - | - | - | - | - | - |
|---|
| Deferred tax assets | - | - | - | - | 188 | 277 |
|---|
| Investments and other assets | - | - | - | - | 25,707 | 27,535 |
|---|
| Non-current assets | - | - | - | - | 25,707 | 27,535 |
|---|
| Assets | - | 61,768 | 61,678 | 66,934 | 70,266 | 79,248 |
|---|
| Accounts payable - other | - | - | - | - | 578 | 760 |
|---|
| Accrued expenses | - | - | - | - | 110 | 169 |
|---|
| Income taxes payable | - | - | - | - | 87 | 79 |
|---|
| Accrued consumption taxes | - | - | - | - | 41 | 60 |
|---|
| Provision for bonuses | - | - | - | - | 639 | 900 |
|---|
| Other | - | - | - | - | 45 | 78 |
|---|
| Current liabilities | - | - | - | - | 1,501 | 2,047 |
|---|
| Liabilities | - | 32,489 | 30,216 | 29,640 | 28,282 | 32,159 |
|---|
| Share capital | - | - | - | - | 1,013 | 1,189 |
|---|
| Legal capital surplus | - | - | - | - | 913 | 1,089 |
|---|
| Other capital surplus | - | - | - | - | 25,776 | 25,776 |
|---|
| Capital surplus | - | - | - | - | 26,689 | 26,865 |
|---|
| Retained earnings brought forward | - | - | - | - | 2,642 | 4,562 |
|---|
| Retained earnings | - | 2,243 | 5,227 | 9,431 | 13,587 | 18,350 |
|---|
| Treasury shares | - | - | - | - | - | - |
|---|
| Shareholders' equity | - | - | - | - | 30,345 | 32,616 |
|---|
| Net assets | 26,069 | - | - | 28,624 | 30,345 | 32,616 |
|---|
| Liabilities and net assets | - | - | - | - | 31,845 | 34,662 |
|---|