Elan Corporation Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	55,449	47,514	41,426	36,265	31,635
Revenue Growth (YoY)	16.70%	14.70%	14.23%	14.64%	21.41%
Cost of Revenue	43,574	36,797	31,674	27,238	23,759
Gross Profit	11,874	10,717	9,751	9,027	7,876
Selling, General & Admin	7,602	6,764	5,762	5,416	4,905
Operating Expenses	7,651	7,139	6,086	5,636	5,078
Operating Income	4,224	3,578	3,665	3,391	2,798
Interest Expense	-59.01	-1.65	-	-	-
Interest & Investment Income	30.51	-	-	-	-
Earnings From Equity Investments	-48.83	-	-	-	-
Currency Exchange Gain (Loss)	19.51	-61	-	-	-
Other Non Operating Income (Expenses)	61.32	48.54	32.43	13.26	19
EBT Excluding Unusual Items	4,227	3,564	3,698	3,404	2,817
Gain (Loss) on Sale of Investments	-45.33	-18.46	-12.89	-381.47	-
Gain (Loss) on Sale of Assets	6.59	3.28	0.2	1.03	-
Asset Writedown	-3.46	-3.47	-3.58	-2.33	-
Other Unusual Items	-	-	-	13.54	-
Pretax Income	4,185	3,545	3,682	3,035	2,817
Income Tax Expense	1,355	1,190	1,163	952.56	912
Earnings From Continuing Operations	2,830	2,355	2,519	2,083	1,905
Minority Interest in Earnings	-62.02	-	-	-	-
Net Income	2,768	2,355	2,519	2,083	1,905
Net Income to Common	2,768	2,355	2,519	2,083	1,905
Net Income Growth	17.54%	-6.51%	20.94%	9.33%	31.74%
Shares Outstanding (Basic)	60	60	60	60	61
Shares Outstanding (Diluted)	60	60	60	60	61
Shares Change (YoY)	0.02%	0.00%	0.00%	-0.09%	-0.14%
EPS (Basic)	45.77	38.94	41.66	34.45	31.48
EPS (Diluted)	45.77	38.94	41.66	34.45	31.48
EPS Growth	17.52%	-6.51%	20.94%	9.43%	31.92%
Free Cash Flow	3,178	3,624	1,638	1,263	2,050
Free Cash Flow Per Share	52.56	59.94	27.08	20.89	33.88
Dividend Per Share	15.000	13.000	13.000	11.000	9.000
Dividend Growth	15.38%	-	18.18%	22.22%	28.57%
Gross Margin	21.41%	22.55%	23.54%	24.89%	24.90%
Operating Margin	7.62%	7.53%	8.85%	9.35%	8.85%
Profit Margin	4.99%	4.96%	6.08%	5.74%	6.02%
Free Cash Flow Margin	5.73%	7.63%	3.95%	3.48%	6.48%
EBITDA	5,573	4,495	3,853	3,535	2,917
EBITDA Margin	10.05%	9.46%	9.30%	9.75%	9.22%
D&A For EBITDA	1,349	916.97	187.65	143.35	119
EBIT	4,224	3,578	3,665	3,391	2,798
EBIT Margin	7.62%	7.53%	8.85%	9.35%	8.85%
Effective Tax Rate	32.38%	33.58%	31.59%	31.38%	32.38%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.