Elan Corporation (6099.T) - Quarterly Income Statement

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6099.T
Financials

765 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3
Revenue Numbers are in millions	12,002.76	11,358.015	11,486.616	10,999.252	10,645.151	9,923.953	9,857.145	9,498.961	9,161.767	8,811.343	8,792.812	8,355.951	8,061.887	7,694.184	7,523.869	7,202.095	6,692.168	6,174.653	5,987.444	5,757.138	5,421.467	5,245.012	5,095.049	4,880.551	4,709.651	4,488.389	4,506.715	4,235.465	4,065.712	3,865.502	3,299.985	3,115.298	2,917.188	2,740.923	2,634.189	2,455.031	2,314.015	2,168.114	2,074.124	2,042.329	1,914.058
Cost of Revenue Numbers are in millions	9,384.545	8,806.29	8,665.865	8,417.694	8,186.946	7,602.388	7,467.198	7,126.949	6,961.62	6,626.674	6,522.516	6,264.943	6,085.044	5,797.827	5,611.135	5,401.084	5,044.424	4,629.742	4,417.496	4,324.322	4,074.592	3,922.648	3,723.71	3,651.721	3,487.927	3,325.459	3,293.068	3,156.603	3,031.685	2,854.741	2,425.788	2,298.311	2,164.092	2,028.929	1,887.894	1,764.761	1,688.197	1,575.055	1,491.325	1,482.334	1,389.018
Gross Profit Numbers are in millions	2,618.215	2,551.725	2,820.751	2,581.558	2,458.205	2,321.565	2,389.947	2,372.012	2,200.147	2,184.669	2,270.296	2,091.008	1,976.843	1,896.357	1,912.734	1,801.011	1,647.744	1,544.911	1,569.948	1,432.816	1,346.875	1,322.364	1,371.339	1,228.83	1,221.724	1,162.93	1,213.647	1,078.862	1,034.027	1,010.761	874.197	816.987	753.096	711.994	746.295	690.27	625.818	593.059	582.799	559.995	525.04
Gross Profit Ratio Numbers are in millions	0.218	0.225	0.246	0.235	0.231	0.234	0.242	0.25	0.24	0.248	0.258	0.25	0.245	0.246	0.254	0.25	0.246	0.25	0.262	0.249	0.248	0.252	0.269	0.252	0.259	0.259	0.269	0.255	0.254	0.261	0.265	0.262	0.258	0.26	0.283	0.281	0.27	0.274	0.281	0.274	0.274
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,817.561	1,680.125	1,761.556	1,642.503	1,533.312	1,512.6	1,397.45	1,543.08	1,351.376	1,385.097	1,356.332	1,451.594	1,220.824	1,230.182	1,175.671	1,269	1,097	1,062	1,067	1,068	994	981	937	958	882	848	860	797	838	812	637	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	5.455	2.815	4.027	8.792	5.625	6.308	1,397.45	1,543.08	1,351.376	1,385.097	1,356.332	6.151	4.448	8.785	3.503	65.978	7.4	2.676	3.749	3.797	2.68	4.498	1.543	0.446	2.269	0.562	0.66	0.918	1.645	1.752	5.163	3.725	3.586	2.457	0.941	0.935	0.396	0.238	0.778	12.314	0.027
Operating Expenses Numbers are in millions	1,812.106	1,677.31	1,757.529	1,642.503	1,533.312	1,512.6	1,397.45	1,543.08	1,351.376	1,385.097	1,356.332	1,451.594	1,220.824	1,230.182	1,175.671	1,269.311	1,096.4	1,061.976	1,067.695	1,068.597	993.702	980.666	937.989	958.058	881.379	848.933	860.036	797.194	838.601	811.637	637.489	632.99	581.138	554.806	523.367	567.102	455.619	455.505	425.231	438.496	413.486
Operating Income Numbers are in millions	806.109	874.415	1,063.222	939.055	924.893	808.965	992.496	828.932	848.77	799.573	913.963	639.414	756.02	666.174	737.062	531.7	551.343	482.935	502.252	364.219	353.174	341.698	433.349	270.772	340.344	313.999	353.609	281.668	195.426	199.123	236.708	183.996	171.959	157.186	222.928	123.167	170.199	137.555	157.567	121.498	111.554
Operating Income Ratio Numbers are in millions	0.067	0.077	0.093	0.085	0.087	0.082	0.101	0.087	0.093	0.091	0.104	0.077	0.094	0.087	0.098	0.074	0.082	0.078	0.084	0.063	0.065	0.065	0.085	0.055	0.072	0.07	0.078	0.067	0.048	0.052	0.072	0.059	0.059	0.057	0.085	0.05	0.074	0.063	0.076	0.059	0.058
Total Other Income Expenses Net Numbers are in millions	-57.067	8.648	2.414	0.498	4.021	6.809	4.838	-374.238	5.995	8.246	4.018	4.005	4.449	9.007	2.417	66.347	7.4	2.71	3.691	3.907	-0.581	3.751	1.868	0.328	2.181	0.562	0.66	2.867	1.083	1.752	31.97	6.155	3.612	2.578	1.176	-18.319	0.59	0.367	0.965	2.295	-0.651
Income Before Tax Numbers are in millions	749.042	883.063	1,065.636	939.553	928.914	815.774	997.334	454.694	854.765	807.819	917.981	643.419	760.468	675.182	739.479	598.047	558.743	485.645	505.944	368.126	352.592	345.45	435.217	271.099	342.526	314.56	354.27	284.534	196.51	200.875	268.678	190.15	175.571	159.765	224.104	104.849	170.789	137.922	158.532	123.794	110.903
Income Before Tax Ratio Numbers are in millions	0.062	0.078	0.093	0.085	0.087	0.082	0.101	0.048	0.093	0.092	0.104	0.077	0.094	0.088	0.098	0.083	0.083	0.079	0.085	0.064	0.065	0.066	0.085	0.056	0.073	0.07	0.079	0.067	0.048	0.052	0.081	0.061	0.06	0.058	0.085	0.043	0.074	0.064	0.076	0.061	0.058
Income Tax Expense Numbers are in millions	242.173	284.556	338.826	309.416	293.5	258.118	301.803	135.463	269.162	256.594	291.341	219.589	234.504	226.521	232.008	194.433	180.715	161.496	165.363	133.888	118.434	116.098	143.37	66.431	116.232	107.631	126.749	83.453	59.44	71.941	78.037	48.885	62.85	57.934	79.251	27.459	65.206	53.687	62.69	44.341	49.106
Net Income Numbers are in millions	506.87	598.506	726.81	630.138	635.414	557.655	695.531	319.23	585.603	551.225	626.64	423.83	525.964	448.661	507.47	403.615	378.027	324.149	340.581	234.238	234.159	229.351	291.847	204.668	226.293	206.929	227.521	201.082	137.069	128.934	190.641	141.266	112.721	101.831	144.852	77.39	105.583	84.236	95.841	79.452	61.797
Net Income Ratio Numbers are in millions	0.042	0.053	0.063	0.057	0.06	0.056	0.071	0.034	0.064	0.063	0.071	0.051	0.065	0.058	0.067	0.056	0.056	0.052	0.057	0.041	0.043	0.044	0.057	0.042	0.048	0.046	0.05	0.047	0.034	0.033	0.058	0.045	0.039	0.037	0.055	0.032	0.046	0.039	0.046	0.039	0.032
EPS Numbers are in millions	8.38	9.9	12.02	10.42	10.51	9.22	11.5	5.28	5.44	5.12	10.36	4.03	8.68	7.4	8.37	6.66	6.24	5.35	5.62	3.87	3.86	3.78	4.82	3.38	3.73	3.46	3.81	3.36	2.29	2.17	3.21	2.38	1.9	1.74	2.46	1.32	1.8	1.44	1.64	1.35	1.05
EPS Diluted Numbers are in millions	8.38	9.9	12.02	10.42	10.51	9.22	11.5	5.28	5.44	5.12	10.36	7	8.68	7.4	8.37	6.66	6.24	5.35	5.62	3.87	3.86	3.78	4.82	3.38	3.73	3.46	3.76	3.36	2.29	2.17	3.15	2.38	1.9	1.74	2.4	1.32	1.8	1.44	1.59	1.35	1.05
EBITDA Numbers are in millions	992.157	1,027.312	1,197.901	958.577	926.494	808.466	999.368	1,212.157	848.717	798.3	914.842	641.562	756.019	665.952	738.149	531.333	551.343	482.901	502.311	364.11	356.435	342.445	433.024	270.89	340.345	313.998	353.61	279.718	195.988	199.123	209.901	183.995	171.959	157.187	222.928	124.212	170.789	137.922	158.505	124.094	111.704
EBITDA Ratio Numbers are in millions	0.083	0.09	0.104	0.087	0.087	0.081	0.101	0.128	0.093	0.091	0.104	0.077	0.094	0.087	0.098	0.074	0.082	0.078	0.084	0.063	0.066	0.065	0.085	0.056	0.072	0.07	0.078	0.066	0.048	0.052	0.064	0.059	0.059	0.057	0.085	0.051	0.074	0.064	0.076	0.061	0.058

Elan Corporation

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