6099 ELAN Corporation - Financial Results

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6099

TSE Prime

ELAN Corporation

667

JPY

-1

(-0.15%)

Feb 4, 3:30 pm JST

4.26

USD

Feb 4, 1:30 am EST

Result

PTS

outside of trading hours

694.9

Feb 4, 11:55 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, 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	3,575	3,542	2,354	38.9	13	Feb 10, 2025	J-GAAP
Dec, 2025	55,448	4,272	4,184	2,767	45.8	15	Feb 4, 2026	J-GAAP
Dec, 2026 Guidance	60,800	5,000	5,000	3,200	52.9	16	Feb 4, 2026	J-GAAP
YoY	+9.7%	+17.0%	+19.5%	+15.6%	+15.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	30,000	2,310	2,330	1,530	8*	J-GAAP
	May 13, 2021	31,000	2,500	2,520	1,680	8*	J-GAAP
	Nov 11, 2021	31,400	2,700	2,720	1,800	8*	J-GAAP
Results	Feb 10, 2022	31,635	2,798	2,818	1,905	9*	J-GAAP
Dec, 2022	Feb 10, 2022	Available in future release
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
Results	Feb 4, 2026
Dec, 2026	Feb 4, 2026	60,800	5,000	5,000	3,200	16	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	55,448	+16.7
Dec, 2026 Guidance	60,800	+9.7	5,000	+17.0	5,000	+19.5	52.9	+15.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	47,513	3,575	7.52	20.19	11.57	2.34	38.9
Dec, 2025	55,448	4,272	7.70	20.54	11.55	2.31	45.8
Dec, 2026 Guidance	60,800	5,000	8.22	22.16	12.20	2.32	52.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	55,448	4,272	4,184	2,767	45.8
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	26,840	2,075	2,048	1,367	22.6	0	Aug 6, 2025	J-GAAP
Jan - Jun, 2026 Guidance	29,200	2,400	2,400	1,590	26.3	0	Feb 4, 2026	J-GAAP
YoY	+8.8%	+15.7%	+17.2%	+16.3%	+16.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 9, 2023	20,300	1,730	1,740	1,200	0	J-GAAP
Results	Aug 7, 2023	19,781	1,801	1,813	1,253	0	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 6, 2024
Jun, 2025	Feb 10, 2025
Results	Aug 6, 2025
Jun, 2026	Feb 4, 2026	29,200	2,400	2,400	1,590	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, 2023	3,665	119	1,780	-1,661	-667	5,464	28.77	J-GAAP
Dec, 2024	3,575	2,267	4,500	-2,233	-849	6,825	31.45	J-GAAP
Dec, 2025	4,272	900	4,285	-3,385	-906	6,821	26.00	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	41,425	3,665	3,681	2,518	41.7	13	Feb 14, 2024	J-GAAP
Dec, 2024	47,513	3,575	3,542	2,354	38.9	13	Feb 10, 2025	J-GAAP
Dec, 2025	55,448	4,272	4,184	2,767	45.8	15	Feb 4, 2026	J-GAAP
YoY	+16.7%	+19.5%	+18.1%	+17.5%	+17.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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	844	845	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
Apr - Jun, 2025	13,407	888	868	567	9.4	6.6	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	13,899	967	977	655	10.8	7.0	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	14,709	1,230	1,159	745	12.3	8.4	Feb 4, 2026	J-GAAP
YoY	+16.1%	+45.7%	+37.2%	+42.7%	+42.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	7,523	+25.7	Available in future release
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
Apr - Jun, 2025	13,407	+18.0
Jul - Sep, 2025	13,899	+15.8
Oct - Dec, 2025	14,709	+16.1	1,230	+45.7	1,159	+37.2	12.3	+43.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,709	1,230	1,180	800	13.2
Fiscal Year	Dec, 2025	Dec, 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, 2023	178.86	56.9	18,993	10,814	9,964	ー	Feb 14, 2024	J-GAAP
Dec, 2024	206.77	57.6	21,702	12,501	11,530	0.01	Feb 10, 2025	J-GAAP
Dec, 2025	238.80	55.1	26,232	14,443	13,510	0.05	Feb 4, 2026	J-GAAP

ELAN Corporation(6099) Financial Results