Elan Corporation
6099.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥13,898,784 | ¥13,406,874 | ¥13,433,555 | ¥12,666,312 |
| % Growth | 3.7% | -0.2% | 6.1% | – |
| Cost of Goods Sold | ¥11,028,137 | ¥10,633,752 | ¥10,439,713 | ¥9,940,025 |
| Gross Profit | ¥2,870,647 | ¥2,773,122 | ¥2,993,842 | ¥2,726,287 |
| % Margin | 20.7% | 20.7% | 22.3% | 21.5% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥1,904,320 | ¥1,885,156 | ¥1,806,042 | ¥1,879,998 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥1,904,320 | ¥1,885,156 | ¥1,806,042 | ¥1,879,998 |
| Operating Income | ¥966,327 | ¥887,966 | ¥1,187,800 | ¥846,289 |
| % Margin | 7% | 6.6% | 8.8% | 6.7% |
| Other Income/Exp. Net | ¥10,273 | -¥19,798 | -¥7,429 | ¥956 |
| Pre-Tax Income | ¥976,600 | ¥868,168 | ¥1,180,371 | ¥847,246 |
| Tax Expense | ¥307,941 | ¥288,239 | ¥373,994 | ¥324,761 |
| Net Income | ¥655,328 | ¥567,187 | ¥800,016 | ¥522,484 |
| % Margin | 4.7% | 4.2% | 6% | 4.1% |
| EPS | 10.84 | 9.38 | 13.23 | 8.64 |
| % Growth | 15.6% | -29.1% | 53.1% | – |
| EPS Diluted | 10.84 | 9.38 | 13.23 | 8.64 |
| Weighted Avg Shares Out | 60,478 | 60,476 | 60,463 | 60,463 |
| Weighted Avg Shares Out Dil | 60,478 | 60,476 | 60,463 | 60,463 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥3,286 | ¥0 |
| Interest Expense | ¥13,898 | ¥10,467 | ¥7,991 | ¥1,654 |
| Depreciation & Amortization | ¥348,482 | ¥368,009 | ¥371,217 | ¥229,241 |
| EBITDA | ¥1,338,980 | ¥1,246,645 | ¥1,559,580 | ¥1,075,530 |
| % Margin | 9.6% | 9.3% | 11.6% | 8.5% |