6099 ELAN Corporation - Financial Results

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6099

TSE Prime

ELAN Corporation

715

JPY

(0.00%)

Dec 5, 2:24 pm JST

4.61

USD

Dec 5, 12:24 am EST

Result

PTS

outside of trading hours

715

Dec 5, 2:10 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%	+31.2%

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	11.57	2.34	38.9
Dec, 2025 Guidance	59,000	4,720	8.00	22.82	12.92	2.47	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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	18,660	1,678	1,686	905	15.0	11	Feb 9, 2023	J-GAAP
Jul - Dec, 2023	21,644	1,864	1,868	1,265	20.9	13	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	24,669	1,647	1,596	1,029	17.0	13	Feb 10, 2025	J-GAAP
Jul - Dec, 2025 Guidance	32,160	2,645	2,692	1,723	28.5	15	Aug 6, 2025	J-GAAP
YoY	+30.4%	+60.6%	+68.7%	+67.4%	+67.4%

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	31.45	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	30,426	2,726	2,742	1,888	31.2	74.5	Nov 7, 2023	J-GAAP
Jan - Sep, 2024	34,847	2,731	2,697	1,832	30.3	76.1	Nov 6, 2024	J-GAAP
Jan - Sep, 2025	40,739	3,042	3,025	2,022	33.5	63.8	Nov 7, 2025	J-GAAP
YoY	+16.9%	+11.4%	+12.2%	+10.4%	+10.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
YoY	+15.8%	+20.7%	+30.4%	+29.2%	+29.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	7,202	+25.1	Available in future release
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
Apr - Jun, 2025	13,407	+18.0
Jul - Sep, 2025	13,899	+15.8	967	+20.7	977	+30.4	10.8	+28.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,899	1,187	1,180	800	13.2
Fiscal Year	Sep, 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	57.6	21,702	12,501	11,530	0.01	Feb 10, 2025	J-GAAP
Jan - Sep, 2025	ー	56.6	23,919	13,540	12,765	0.05	Nov 7, 2025	J-GAAP

ELAN Corporation(6099) Financial Results