ELAN Corporation (6099) Income statement

Market cap

¥44.7B

P/E ratio

14x

Elan provides CS Sets rental service for hospital and care facility patients, combining clothing, towels and daily necessities with laundry service.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12	2025/12
Revenue	3,648	4,601	6,025	7,464	9,011	11,408	15,467	18,585	21,519	26,056	31,636	36,265	41,426	47,514	55,449
Revenue growth (%)	-
Cost of revenue	-	-	-	5,408	6,519	8,379	11,469	13,758	16,045	19,493	23,759	27,238	31,674	36,797	43,574
Gross profit	-	-	-	2,055	2,492	3,028	3,998	4,827	5,473	6,564	7,877	9,027	9,751	10,717	11,874
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	1,622	1,903	2,292	3,085	3,548	3,981	4,495	5,078	5,636	6,086	7,139	7,602
Operating income	-	-	-	434	588	736	913	1,279	1,492	2,068	2,799	3,391	3,665	3,578	4,273
Income before tax	245	309	401	434	591	749	924	1,282	1,501	2,148	2,819	3,412	3,682	3,545	4,185
Pretax margin (%)	6.7	6.7	6.7	5.8	6.6	6.6	6	6.9	7	8.2	8.9	9.4	8.9	7.5	7.5
Provision for income taxes	-	-	-	176	209	249	293	417	512	702	913	953	1,163	1,190	1,355
Effective tax rate (%)	-	-	-
Net income	137	185	248	259	363	501	658	865	990	1,446	1,906	2,083	2,519	2,355	2,830
Earnings per share	227,615.11	30.78	41.3	41.95	49.51	68	44.23	28.78	32.66	23.87	31.49	34.45	41.66	38.94	45.77
Diluted EPS	-	-	-	40.61	48.1	66.31	43.47	28.56	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	9	14	9	11	13	13	15