{
  "spec_version": "3",
  "endpoint": "financials",
  "stock_code": "4373",
  "company_name": "シンプレクス・ホールディングス",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/4373/financials/",
  "api_url": "/api/4373/financials.json",
  "updated": "2026-08-20",
  "license": "© 2026 Yutaka Sugiura. All rights reserved.",
  "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/4373/financials/",
  "source": {
    "primary": [
      "有価証券報告書"
    ],
    "extraction": "EDINET の XBRL から機械抽出（概ね 2008 年 3 月期以降）",
    "caveat": "連結/単体と会計基準は行ごとの consolidation / accounting_standard を参照。金額の単位は unit 列に従う"
  },
  "financials": [
    {
      "FY": "FY17",
      "period": "2018/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "sales": null,
      "sales_jp": null,
      "cost_of_sales": null,
      "cost_of_sales_jp": null,
      "sga": null,
      "sga_jp": null,
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": null,
      "gross_profit_jp": null,
      "operating_profit": null,
      "operating_profit_jp": null,
      "ordinary_profit": null,
      "ordinary_profit_jp": null,
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": null,
      "net_profit_jp": null
    },
    {
      "FY": "FY18",
      "period": "2019/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "sales": null,
      "sales_jp": null,
      "cost_of_sales": null,
      "cost_of_sales_jp": null,
      "sga": null,
      "sga_jp": null,
      "cost_others": null,
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      "gross_profit": null,
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      "operating_profit": null,
      "operating_profit_jp": null,
      "ordinary_profit": null,
      "ordinary_profit_jp": null,
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": null,
      "net_profit_jp": null
    },
    {
      "FY": "FY19",
      "period": "2020/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "sales": 25508,
      "sales_jp": "売上高",
      "cost_of_sales": null,
      "cost_of_sales_jp": null,
      "sga": null,
      "sga_jp": null,
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": null,
      "gross_profit_jp": null,
      "operating_profit": null,
      "operating_profit_jp": null,
      "ordinary_profit": null,
      "ordinary_profit_jp": null,
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 758,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY20",
      "period": "2021/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
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      "sales_jp": "売上高",
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      "sga": 4011,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 10757,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 4510,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": null,
      "ordinary_profit_jp": null,
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 2984,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY21",
      "period": "2022/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "sales": 30579,
      "sales_jp": "売上高",
      "cost_of_sales": 17563,
      "cost_of_sales_jp": "売上原価",
      "sga": 5209,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 13016,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 6362,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": null,
      "ordinary_profit_jp": null,
      "extraordinary_income": null,
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      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 4204,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY22",
      "period": "2023/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "sales": 34946,
      "sales_jp": "売上高",
      "cost_of_sales": 20349,
      "cost_of_sales_jp": "売上原価",
      "sga": 5374,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 14597,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 7451,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": null,
      "ordinary_profit_jp": null,
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 5432,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY23",
      "period": "2024/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "sales": 40708,
      "sales_jp": "売上高",
      "cost_of_sales": 23257,
      "cost_of_sales_jp": "売上原価",
      "sga": 6354,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 17450,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 8850,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": null,
      "ordinary_profit_jp": null,
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 6194,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY24",
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      "unit": "百万円",
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      "sales": 47394,
      "sales_jp": "売上高",
      "cost_of_sales": 27756,
      "cost_of_sales_jp": "売上原価",
      "sga": 7307,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": null,
      "cost_others_jp": null,
      "gross_profit": 19638,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 10804,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": null,
      "ordinary_profit_jp": null,
      "extraordinary_income": null,
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      "net_profit": 7781,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    },
    {
      "FY": "FY25",
      "period": "2026/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "sales": 58682,
      "sales_jp": "売上高",
      "cost_of_sales": 33059,
      "cost_of_sales_jp": "売上原価",
      "sga": 9594,
      "sga_jp": "販売費及び一般管理費",
      "cost_others": 1608,
      "cost_others_jp": "その他費用-その他収益+研究開発費",
      "gross_profit": 25623,
      "gross_profit_jp": "売上総利益",
      "operating_profit": 14420,
      "operating_profit_jp": "営業利益",
      "ordinary_profit": null,
      "ordinary_profit_jp": null,
      "extraordinary_income": null,
      "extraordinary_income_jp": null,
      "extraordinary_loss": null,
      "extraordinary_loss_jp": null,
      "net_profit": 10538,
      "net_profit_jp": "親会社株主に帰属する当期純利益"
    }
  ],
  "cf": [
    {
      "FY": "FY17",
      "period": "2018/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "operating_cf": null,
      "operating_cf_jp": null,
      "investing_cf": null,
      "investing_cf_jp": null,
      "financing_cf": null,
      "financing_cf_jp": null,
      "cash_equivalents": null,
      "cash_equivalents_jp": null
    },
    {
      "FY": "FY18",
      "period": "2019/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "operating_cf": null,
      "operating_cf_jp": null,
      "investing_cf": null,
      "investing_cf_jp": null,
      "financing_cf": null,
      "financing_cf_jp": null,
      "cash_equivalents": null,
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    },
    {
      "FY": "FY19",
      "period": "2020/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "operating_cf": 3740,
      "operating_cf_jp": "営業CF",
      "investing_cf": -333,
      "investing_cf_jp": "投資CF",
      "financing_cf": -4104,
      "financing_cf_jp": "財務CF",
      "cash_equivalents": 5393,
      "cash_equivalents_jp": "現金同等物期末残高"
    },
    {
      "FY": "FY20",
      "period": "2021/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "operating_cf": 5255,
      "operating_cf_jp": "営業CF",
      "investing_cf": -234,
      "investing_cf_jp": "投資CF",
      "financing_cf": -2348,
      "financing_cf_jp": "財務CF",
      "cash_equivalents": 8068,
      "cash_equivalents_jp": "現金同等物期末残高"
    },
    {
      "FY": "FY21",
      "period": "2022/3",
      "unit": "百万円",
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      "consolidation": "連結",
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      "operating_cf_jp": "営業CF",
      "investing_cf": -328,
      "investing_cf_jp": "投資CF",
      "financing_cf": -1346,
      "financing_cf_jp": "財務CF",
      "cash_equivalents": 13966,
      "cash_equivalents_jp": "現金同等物期末残高"
    },
    {
      "FY": "FY22",
      "period": "2023/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "operating_cf": 3733,
      "operating_cf_jp": "営業CF",
      "investing_cf": -1441,
      "investing_cf_jp": "投資CF",
      "financing_cf": -3435,
      "financing_cf_jp": "財務CF",
      "cash_equivalents": 12832,
      "cash_equivalents_jp": "現金同等物期末残高"
    },
    {
      "FY": "FY23",
      "period": "2024/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "operating_cf": 8329,
      "operating_cf_jp": "営業CF",
      "investing_cf": -3673,
      "investing_cf_jp": "投資CF",
      "financing_cf": -3772,
      "financing_cf_jp": "財務CF",
      "cash_equivalents": 13731,
      "cash_equivalents_jp": "現金同等物期末残高"
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    {
      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
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      "operating_cf_jp": "営業CF",
      "investing_cf": 534,
      "investing_cf_jp": "投資CF",
      "financing_cf": -10570,
      "financing_cf_jp": "財務CF",
      "cash_equivalents": 13438,
      "cash_equivalents_jp": "現金同等物期末残高"
    },
    {
      "FY": "FY25",
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      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "operating_cf": 10689,
      "operating_cf_jp": "営業CF",
      "investing_cf": 1970,
      "investing_cf_jp": "投資CF",
      "financing_cf": -11662,
      "financing_cf_jp": "財務CF",
      "cash_equivalents": 14443,
      "cash_equivalents_jp": "現金同等物期末残高"
    }
  ],
  "bs": [
    {
      "FY": "FY17",
      "period": "2018/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "total_assets": 26226,
      "total_assets_jp": "総資産額",
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      "equity_jp": "自己資本",
      "interest_debt": null,
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      "goodwill": null,
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    {
      "FY": "FY18",
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      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
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      "securities_jp": null,
      "goodwill": null,
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      "intangible_assets": null,
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      "short_debt_jp": null,
      "long_debt": null,
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      "bond": null,
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    {
      "FY": "FY19",
      "period": "2020/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
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      "total_assets_jp": "総資産額",
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      "equity_jp": "自己資本",
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      "securities": null,
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      "goodwill": null,
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      "long_debt": null,
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    },
    {
      "FY": "FY20",
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      "securities": null,
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      "goodwill": 36476,
      "goodwill_jp": "のれん",
      "intangible_assets": 1726,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": null,
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      "FY": "FY21",
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      "accounting_standard": "IFRS",
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      "securities": null,
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      "goodwill": 36476,
      "goodwill_jp": "のれん",
      "intangible_assets": 1158,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": null,
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      "unit": "百万円",
      "accounting_standard": "IFRS",
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      "total_assets": 70266,
      "total_assets_jp": "総資産額",
      "equity": 41984,
      "equity_jp": "自己資本",
      "interest_debt": 17998,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 36476,
      "goodwill_jp": "のれん",
      "intangible_assets": 721,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": null,
      "short_debt_jp": null,
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY23",
      "period": "2024/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 79248,
      "total_assets_jp": "総資産額",
      "equity": 47089,
      "equity_jp": "自己資本",
      "interest_debt": 16906,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 36476,
      "goodwill_jp": "のれん",
      "intangible_assets": 317,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": null,
      "short_debt_jp": null,
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 79022,
      "total_assets_jp": "総資産額",
      "equity": 48810,
      "equity_jp": "自己資本",
      "interest_debt": 14800,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 36476,
      "goodwill_jp": "のれん",
      "intangible_assets": 130,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": null,
      "short_debt_jp": null,
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY25",
      "period": "2026/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 88169,
      "total_assets_jp": "総資産額",
      "equity": 51450,
      "equity_jp": "自己資本",
      "interest_debt": 13320,
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      "securities": null,
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      "goodwill": 36476,
      "goodwill_jp": "のれん",
      "intangible_assets": 140,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": null,
      "short_debt_jp": null,
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    }
  ],
  "bs_detail": [
    {
      "FY": "FY20",
      "period": "2021/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 1140
    },
    {
      "FY": "FY20",
      "period": "2021/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 19034
    },
    {
      "FY": "FY21",
      "period": "2022/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 1140
    },
    {
      "FY": "FY21",
      "period": "2022/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 17947
    },
    {
      "FY": "FY22",
      "period": "2023/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 1140
    },
    {
      "FY": "FY22",
      "period": "2023/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 16858
    },
    {
      "FY": "FY23",
      "period": "2024/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 16906
    },
    {
      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 1480
    },
    {
      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 13320
    },
    {
      "FY": "FY25",
      "period": "2026/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 1480
    },
    {
      "FY": "FY25",
      "period": "2026/3",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 11840
    }
  ]
}
