Elan Corporation (TYO:6099)
717.00
+9.00 (1.27%)
May 15, 2026, 3:30 PM JST
Elan Corporation Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 56,778 | 55,448 | 47,514 | 41,426 | 36,265 | 31,635 | |
Revenue Growth (YoY) | 14.79% | 16.70% | 14.70% | 14.23% | 14.64% | 21.41% |
Cost of Revenue | 44,500 | 43,574 | 36,797 | 31,674 | 27,238 | 23,759 |
Gross Profit | 12,278 | 11,874 | 10,717 | 9,751 | 9,027 | 7,876 |
Selling, General & Admin | 7,747 | 7,054 | 6,764 | 5,762 | 5,416 | 4,905 |
Operating Expenses | 7,796 | 7,650 | 7,139 | 6,086 | 5,636 | 5,078 |
Operating Income | 4,482 | 4,224 | 3,578 | 3,665 | 3,391 | 2,798 |
Interest Expense | -63.76 | -59 | -1.65 | - | - | - |
Interest & Investment Income | 48.85 | 30 | - | - | - | - |
Earnings From Equity Investments | -88.66 | -48 | - | - | - | - |
Currency Exchange Gain (Loss) | 8.14 | 19 | -61 | - | - | - |
Other Non Operating Income (Expenses) | 75.71 | 15 | 48.54 | 32.43 | 13.26 | 19 |
EBT Excluding Unusual Items | 4,463 | 4,181 | 3,564 | 3,698 | 3,404 | 2,817 |
Gain (Loss) on Sale of Investments | -46.15 | - | -18.46 | -12.89 | -381.47 | - |
Gain (Loss) on Sale of Assets | 6.59 | 3 | 3.28 | 0.2 | 1.03 | - |
Asset Writedown | -3.46 | - | -3.47 | -3.58 | -2.33 | - |
Other Unusual Items | - | - | - | - | 13.54 | - |
Pretax Income | 4,420 | 4,184 | 3,545 | 3,682 | 3,035 | 2,817 |
Income Tax Expense | 1,453 | 1,355 | 1,190 | 1,163 | 952.56 | 912 |
Earnings From Continuing Operations | 2,966 | 2,829 | 2,355 | 2,519 | 2,083 | 1,905 |
Minority Interest in Earnings | -48.61 | -62 | - | - | - | - |
Net Income | 2,918 | 2,767 | 2,355 | 2,519 | 2,083 | 1,905 |
Net Income to Common | 2,918 | 2,767 | 2,355 | 2,519 | 2,083 | 1,905 |
Net Income Growth | 20.17% | 17.51% | -6.51% | 20.94% | 9.33% | 31.74% |
Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | 61 |
Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | 61 |
Shares Change (YoY) | 0.03% | 0.02% | 0.00% | 0.00% | -0.09% | -0.14% |
EPS (Basic) | 48.24 | 45.75 | 38.94 | 41.66 | 34.45 | 31.48 |
EPS (Diluted) | 48.24 | 45.75 | 38.94 | 41.66 | 34.45 | 31.48 |
EPS Growth | 20.14% | 17.49% | -6.51% | 20.94% | 9.43% | 31.92% |
Free Cash Flow | - | 3,179 | 3,624 | 1,638 | 1,263 | 2,050 |
Free Cash Flow Per Share | - | 52.57 | 59.94 | 27.08 | 20.89 | 33.88 |
Dividend Per Share | 15.000 | 15.000 | 13.000 | 13.000 | 11.000 | 9.000 |
Dividend Growth | 15.38% | 15.38% | - | 18.18% | 22.22% | 28.57% |
Gross Margin | 21.63% | 21.41% | 22.55% | 23.54% | 24.89% | 24.90% |
Operating Margin | 7.89% | 7.62% | 7.53% | 8.85% | 9.35% | 8.85% |
Profit Margin | 5.14% | 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 | 5,940 | 5,572 | 4,495 | 3,853 | 3,535 | 2,917 |
EBITDA Margin | 10.46% | 10.05% | 9.46% | 9.30% | 9.75% | 9.22% |
D&A For EBITDA | 1,458 | 1,348 | 916.97 | 187.65 | 143.35 | 119 |
EBIT | 4,482 | 4,224 | 3,578 | 3,665 | 3,391 | 2,798 |
EBIT Margin | 7.89% | 7.62% | 7.53% | 8.85% | 9.35% | 8.85% |
Effective Tax Rate | 32.89% | 32.39% | 33.58% | 31.59% | 31.38% | 32.38% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.