6099 ELAN Corporation - Financial Results

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6099

TSE Prime

ELAN Corporation

731

JPY

-34

(-4.44%)

May 7, 3:30 pm JST

5.11

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

728

May 7, 6:33 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2021	31,635	2,798	2,818	1,905	31.5	9	Feb 10, 2022	J-GAAP
Dec, 2022	36,264	3,391	3,411	2,082	34.5	11	Feb 9, 2023	J-GAAP
Dec, 2023	41,425	3,665	3,681	2,518	41.7	13	Feb 14, 2024	J-GAAP
Dec, 2024	47,513	3,577	3,544	2,354	38.9	13	Feb 10, 2025	J-GAAP
Dec, 2025 Guidance	59,000	4,720	4,740	3,090	51.1	15	Feb 10, 2025	J-GAAP
YoY	+24.2%	+32.0%	+33.7%	+31.3%	+31.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	24,650	1,720	1,730	1,140	5.5	J-GAAP
	Aug 13, 2020	25,000	1,800	1,800	1,200	5.5	J-GAAP
	Nov 12, 2020	25,000	1,800	1,800	1,200	6	J-GAAP
Results	Feb 12, 2021	26,056	2,068	2,148	1,446	7	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	May 13, 2021
	Nov 11, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
Results	Feb 9, 2023
Dec, 2023	Feb 9, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
Results	Feb 10, 2025
Dec, 2025	Feb 10, 2025	59,000	4,720	4,740	3,090	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2009	2,203	－	Available in future release
Dec, 2010	2,898	+31.5
Dec, 2011	3,647	+25.8
Dec, 2012	4,601	+26.2
Dec, 2013	6,024	+30.9
Dec, 2014	7,463	+23.9
Dec, 2015	9,011	+20.7
Dec, 2016	11,407	+26.6
Dec, 2017	15,466	+35.6
Dec, 2018	18,585	+20.2
Dec, 2019	21,518	+15.8
Dec, 2020	26,056	+21.1
Dec, 2021	31,635	+21.4
Dec, 2022	36,264	+14.6
Dec, 2023	41,425	+14.2
Dec, 2024	47,513	+14.7
Dec, 2025 Guidance	59,000	+24.2	4,720	+32.0	4,740	+33.7	51.1	+31.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	41,425	3,665	8.85	25.43	14.36	2.36	41.7
Dec, 2024	47,513	3,577	7.53	20.19	11.60	2.34	38.9
Dec, 2025 Guidance	59,000	4,720	8.00	24.98	13.77	2.63	51.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	47,513	3,665	3,681	2,518	41.7
Fiscal Year	Dec, 2024	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	17,604	1,713	1,725	1,177	19.5	0	Aug 10, 2022	J-GAAP
Jan - Jun, 2023	19,781	1,801	1,813	1,253	20.7	0	Aug 7, 2023	J-GAAP
Jan - Jun, 2024	22,844	1,930	1,948	1,325	21.9	0	Aug 6, 2024	J-GAAP
Jan - Jun, 2025 Guidance	27,100	2,160	2,170	1,390	23.0	0	Feb 10, 2025	J-GAAP
YoY	+18.6%	+11.9%	+11.4%	+4.9%	+4.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 10, 2022	17,300	1,430	1,440	980	0	J-GAAP
Results	Aug 10, 2022	17,604	1,713	1,725	1,177	0	J-GAAP
Jun, 2023	Feb 9, 2023	Available in future release
Results	Aug 7, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 6, 2024
Jun, 2025	Feb 10, 2025	27,100	2,160	2,170	1,390	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2022	3,391	957	1,581	-624	-552	6,011	37.40	J-GAAP
Dec, 2023	3,665	119	1,780	-1,661	-667	5,464	28.77	J-GAAP
Dec, 2024	3,577	2,267	4,500	-2,233	-849	6,825	31.59	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	9,857	992	997	695	11.5	55.0	May 10, 2023	J-GAAP
Jan - Mar, 2024	11,486	1,059	1,065	726	12.0	54.7	May 8, 2024	J-GAAP
Jan - Mar, 2025	13,433	1,187	1,180	800	13.2	54.4	May 2, 2025	J-GAAP
YoY	+17.0%	+12.1%	+10.8%	+10.2%	+10.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2023	9,924	809	816	558	9.2	8.2	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	10,645	925	929	635	10.5	8.7	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	10,999	939	939	630	10.4	8.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	11,486	1,059	1,065	726	12.0	9.2	May 8, 2024	J-GAAP
Apr - Jun, 2024	11,358	871	883	599	9.9	7.7	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	12,003	801	749	507	8.4	6.7	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	12,666	846	847	522	8.6	6.7	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	13,433	1,187	1,180	800	13.2	8.8	May 2, 2025	J-GAAP
YoY	+17.0%	+12.1%	+10.8%	+10.2%	+10.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2020	6,175	+17.7	Available in future release
Jul - Sep, 2020	6,692	+23.4
Oct - Dec, 2020	7,202	+25.1
Jan - Mar, 2021	7,523	+25.7
Apr - Jun, 2021	7,695	+24.6
Jul - Sep, 2021	8,061	+20.5
Oct - Dec, 2021	8,356	+16.0
Jan - Mar, 2022	8,792	+16.9
Apr - Jun, 2022	8,812	+14.5
Jul - Sep, 2022	9,161	+13.6
Oct - Dec, 2022	9,499	+13.7
Jan - Mar, 2023	9,857	+12.1
Apr - Jun, 2023	9,924	+12.6
Jul - Sep, 2023	10,645	+16.2
Oct - Dec, 2023	10,999	+15.8
Jan - Mar, 2024	11,486	+16.5
Apr - Jun, 2024	11,358	+14.4
Jul - Sep, 2024	12,003	+12.8
Oct - Dec, 2024	12,666	+15.2
Jan - Mar, 2025	13,433	+17.0	1,187	+12.1	1,180	+10.8	13.2	+10.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,433	1,187	1,180	800	13.2
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	148.69	55.9	16,072	8,989	8,111	ー	Feb 9, 2023	J-GAAP
Dec, 2023	178.86	56.9	18,993	10,814	9,964	ー	Feb 14, 2024	J-GAAP
Dec, 2024	206.77	57.9	21,605	12,501	11,530	0.01	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	ー	55.1	22,447	12,372	11,543	0.06	May 2, 2025	J-GAAP

ELAN Corporation(6099) Financial Results