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ELAN, Jan-Mar (1Q) Ordinary Profit Increases by 11%

Fri May 2, 2025 3:30 pm JST Earnings

6099 ELAN Corporation 【J-GAAP】

Earnings Report

ELAN Corporation <6099> [TSE Prime] announced its financial results after the market closed on May 2nd (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) increased 10.8% from the same period last year, reaching 1.18 billion yen. The progress rate toward the plan for the six months ending June (1H) of 2.17 billion yen was 54.4%, almost the same as the five-year average of 53.2%.

In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 9.2% in the same period last year to 8.8%.

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Actual Results

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%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

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 3,577 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%

Quarterly Results

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 12,666 846 847 522 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%

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