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ELAN, First Half Ordinary Profit Increases by 5%

Wed Aug 6, 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 August 6th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 5.1% from the same period last year, reaching 2.04 billion yen. However, Progress toward the full-year plan of 4.74 billion yen was 43.2%, also falling below the five-year average of 50.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to expand 68.7% from the same period last year, reaching 2.69 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit amounted to 0.86 billion yen, a 1.7% decrease compared to the same period last year. The operating profit margin worsened from 7.7% in the same period last year to 6.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 19,781 1,801 1,813 1,253 20.7 49.3 Aug 7, 2023 J-GAAP
Jan - Jun, 2024 22,844 1,930 1,948 1,325 21.9 55.0 Aug 6, 2024 J-GAAP
Jan - Jun, 2025 26,840 2,075 2,048 1,367 22.6 43.2 Aug 6, 2025 J-GAAP
YoY +17.5% +7.5% +5.1% +3.2% +3.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 27,100 2,160 2,170 1,390 23.0 0 Feb 10, 2025 J-GAAP
Jan - Jun, 2025 Results 26,840 2,075 2,048 1,367 22.6 0 Aug 6, 2025 J-GAAP
Revision Rate -1.0% -3.9% -5.6% -1.7% -1.7%

Current Period Guidance

Second Half Results

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

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
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
YoY +18.0% +2.0% -1.7% -5.3% -5.3%

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