ELAN Corporation
6099・Prime Market・Services
ELAN Corporation6099
ELAN Corporation6099
Reference Indicators
Market Cap
482¥100M
P/E (Forecast)
—
P/B
3.3x
Dividend Yield (Forecast)
2.01%
ROE
20.5%
EV/EBITDA
7.5x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 31,635 | 36,264 | 41,425 | 47,513 | 55,448 |
Cost of Sales | 23,758 | 27,237 | 31,674 | 36,796 | 43,574 |
Gross Profit | 7,876 | 9,027 | 9,751 | 10,716 | 11,874 |
SG&A Expenses | 5,078 | 5,635 | 6,085 | 7,139 | 7,601 |
Operating Income | 2,798 | 3,391 | 3,665 | 3,577 | 4,272 |
Non-operating Income | 25 | 27 | 32 | 51 | 117 |
Non-operating Expenses | 5 | 7 | 16 | 84 | 205 |
Ordinary Income | 2,818 | 3,411 | 3,681 | 3,544 | 4,184 |
Extraordinary Losses | — | 376 | — | — | — |
Pre-tax Income | 2,818 | 3,035 | 3,681 | 3,544 | 4,184 |
Income Taxes | 912 | 952 | 1,162 | 1,190 | 1,355 |
Net Income | 1,905 | 2,082 | 2,518 | 2,354 | 2,767 |
EBITDA | 2,918 | 3,534 | 3,853 | 4,494 | 5,622 |
Gross Margin | 24.9% | 24.9% | 23.5% | 22.6% | 21.4% |
Operating Margin | 8.8% | 9.4% | 8.8% | 7.5% | 7.7% |
ROA | 13.7% | 13.0% | 13.3% | 10.9% | 10.5% |
ROE | 27.9% | 25.3% | 25.4% | 20.2% | 20.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 介護医療関連事業 | 0 | 0 | 0.0% |