Elan Corporation
6099.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥47,513,703 | ¥41,425,501 | ¥36,264,883 | ¥31,635,891 |
| % Growth | 14.7% | 14.2% | 14.6% | – |
| Cost of Goods Sold | ¥36,796,725 | ¥31,674,226 | ¥27,237,759 | ¥23,758,949 |
| Gross Profit | ¥10,716,978 | ¥9,751,275 | ¥9,027,124 | ¥7,876,942 |
| % Margin | 22.6% | 23.5% | 24.9% | 24.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥7,139,240 | ¥6,085,865 | ¥5,635,885 | ¥5,078,271 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥1 | ¥1 | ¥0 | ¥0 |
| Operating Expenses | ¥7,139,241 | ¥6,085,866 | ¥5,635,885 | ¥5,078,271 |
| Operating Income | ¥3,577,737 | ¥3,665,409 | ¥3,391,238 | ¥2,798,670 |
| % Margin | 7.5% | 8.8% | 9.4% | 8.8% |
| Other Income/Exp. Net | -¥32,750 | ¥16,166 | -¥355,979 | ¥19,878 |
| Pre-Tax Income | ¥3,544,987 | ¥3,681,575 | ¥3,035,259 | ¥2,818,548 |
| Tax Expense | ¥1,190,316 | ¥1,162,837 | ¥952,560 | ¥912,622 |
| Net Income | ¥2,354,670 | ¥2,518,738 | ¥2,082,698 | ¥1,905,925 |
| % Margin | 5% | 6.1% | 5.7% | 6% |
| EPS | 38.94 | 41.66 | 34.45 | 31.49 |
| % Growth | -6.5% | 20.9% | 9.4% | – |
| EPS Diluted | 38.94 | 41.66 | 34.45 | 31.49 |
| Weighted Avg Shares Out | 60,462 | 60,461 | 60,460 | 60,516 |
| Weighted Avg Shares Out Dil | 60,462 | 60,461 | 60,460 | 60,516 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥1,654 | ¥0 | ¥738,758 | ¥0 |
| Depreciation & Amortization | ¥916,965 | ¥187,645 | ¥143,350 | ¥119,788 |
| EBITDA | ¥4,494,703 | ¥3,853,055 | ¥3,534,589 | ¥2,918,459 |
| % Margin | 9.5% | 9.3% | 9.7% | 9.2% |