Elan Corporation
6099.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥47,514 | ¥41,426 | ¥36,265 | ¥31,636 |
| % Growth | 14.7% | 14.2% | 14.6% | – |
| Cost of Goods Sold | ¥36,797 | ¥31,674 | ¥27,238 | ¥23,759 |
| Gross Profit | ¥10,717 | ¥9,751 | ¥9,027 | ¥7,877 |
| % 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 | ¥6,086 | ¥5,636 | ¥5,078 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥7,139 | ¥6,086 | ¥5,636 | ¥5,078 |
| Operating Income | ¥3,578 | ¥3,665 | ¥3,391 | ¥2,799 |
| % Margin | 7.5% | 8.8% | 9.4% | 8.8% |
| Other Income/Exp. Net | -¥33 | ¥16 | -¥356 | ¥20 |
| Pre-Tax Income | ¥3,545 | ¥3,682 | ¥3,035 | ¥2,819 |
| Tax Expense | ¥1,190 | ¥1,163 | ¥953 | ¥913 |
| Net Income | ¥2,355 | ¥2,519 | ¥2,083 | ¥1,906 |
| % 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 | 60 | 60 | 61 |
| Weighted Avg Shares Out Dil | 60 | 60 | 60 | 61 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥2 | ¥0 | ¥739 | ¥0 |
| Depreciation & Amortization | ¥917 | ¥188 | ¥143 | ¥120 |
| EBITDA | ¥4,495 | ¥3,853 | ¥3,535 | ¥2,918 |
| % Margin | 9.5% | 9.3% | 9.7% | 9.2% |