Company profile

ELAN Corporation

EDINET
E30929
Securities
6099
Industry
Services
Latest annual securities report
2026-03-26 Annual Securities Report PDF HTML
Latest financial report
2026-08-03 Semiannual Securities Report PDF HTML
Latest filing
—
Compare this company

Industry position

Services

View details
Profitability Above average Current Top 40% 5-year trend Deteriorating
Financial strength Average Based on Equity ratio Current Top 47% 5-year trend Broadly stable
Growth Above average Current Top 34% 5-year trend Deteriorating
Cash generation Average Current Bottom 47% 5-year trend Broadly stable

Latest half-year results

H1 FY2026

2026/01/01 - 2026/06/30

Standalone · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥29.53 billion, up 10.0% year over year. Operating income was ¥2.64 billion, up 27.3% year over year. Net income was ¥1.73 billion, up 25.0% year over year.

Revenue ¥29.53B up 10.0% year over year
Operating income ¥2.64B up 27.3% year over year
Net income ¥1.73B up 25.0% year over year
Operating cash flow ¥1.85B
Free cash flow ¥1.47B
Total assets ¥27.15B

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Standalone · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2025

Standalone Japanese GAAP

Revenue reached ¥52.98 billion, up 12.5% year over year. Operating income was ¥3 billion, up 24.1% year over year. Operating margin was 5.7%. Net income was ¥2.77 billion, up 17.5% year over year. ROE was 20.4%; equity ratio was 57.5%; free cash flow was ¥838.93 million.

Revenue ¥52.98B up 12.5% year over year
Operating income ¥3B up 24.1% year over year
Net income ¥2.77B up 17.5% year over year
Total assets¥23.53B
Total equity—
Operating cash flow¥4.3B
Free cash flow¥838.93M

Industry position details

Services

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Above average

Operating margin Bottom 63% / ROE Top 18%

Financial strength Average
Based on Equity ratio

Equity ratio Top 47%

Growth Above average

Revenue growth Top 35% / 3-year revenue CAGR Top 35%

Cash generation Average

Operating cash flow margin Top 50% / Free cash flow margin Bottom 57%

Profitability Industry position history Deteriorating
2025 Top 39% 2024 Top 40% 2023 Top 34% 2022 Top 35% 2021 Top 29%
Financial strength Industry position history Broadly stable
2025 Top 47% 2024 Top 45% 2023 Top 46% 2022 Top 46% 2021 Top 49%
Growth Industry position history Deteriorating
2025 Top 33% 2024 Top 31% 2023 Top 28% 2022 Top 23% 2021 Top 10%
Cash generation Industry position history Broadly stable
2025 Bottom 47% 2024 Top 44% 2023 Bottom 34% 2022 Bottom 38% 2021 Top 48%
Profitability Operating margin 5.7% Industry median 7.8% Bottom 63% Comparison sample 232
Profitability ROE 20.4% Industry median 10.5% Top 18% Comparison sample 232
Financial strength Equity ratio 57.5% Industry median 55.4% Top 47% Comparison sample 232
Growth Revenue growth +12.5% Industry median +7.8% Top 35% Comparison sample 220
Growth 3-year revenue CAGR +13.5% Industry median +8.9% Top 35% Comparison sample 189
Cash generation Operating cash flow margin 8.1% Industry median 8.1% Top 50% Comparison sample 232
Cash generation Free cash flow margin 1.6% Industry median 3.4% Bottom 57% Comparison sample 232

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2025 Standalone Japanese GAAP 52984906000 3004439000 3363591000 2767760000 2767760000 2759192000 23532923000 9993157000 13539766000 13547425000 13539766000 4304338000 -3465405000 -845548000 838933000 6821116000 38.93 18.57 722.9301 43809564060.0000 223.86 15.0 60600000 0.5753541963 0.575 0.2044171221 0.117612249 0.0567036771 0.0634820603 0.0522367634 0.0812370602 0.0158334338 0.3853069612 0.124654951 0.2414426729 0.0257674598 0.1754343496 0.1395940721 0.1328000993 -0.0434931979 -0.551551146 0.0046908125 -0.6298634489 -0.0005844599 -0.0002568053 0.1538461538 0.0 0.0231023102 -0.0224305939 310 5317000
FY2024 Standalone Japanese GAAP 47112144000 2420119000 3279097000 2354670000 2354670000 2472627000 20650268000 8697792000 11952476000 11952773000 11952476000 4500060000 -2233510000 -849533000 2266550000 6825105000 38.94 18.95 737.9130 44717527800.0000 197.68 13.0 60600000 0.5788048852 0.579 0.1970026963 0.1140261231 0.0513693242 0.0696019481 0.049980107 0.0955180473 0.0481096764 0.333846944 0.1395757343 0.0091995273 -0.038239905 -0.0651389704 0.117569551 0.1592108641 1.5270134132 -0.3445516255 -0.2734984695 17.9469680504 0.2490424155 -0.0033273611 0.0 0.0 0.0412371134 0.0007840303 303 5439000
FY2023 Standalone Japanese GAAP 41341828000 2398058000 3409475000 2518738000 2518738000 2491272000 18477837000 8166964000 10310873000 10383394000 10310873000 1780782000 -1661156000 -667086000 119626000 5464270000 39.07 28.56 1115.8392 67619855520.0000 170.54 13.0 60600000 0.558012986 0.558 0.2442798006 0.1363113009 0.0580056112 0.0824703494 0.0609246887 0.043074583 0.0028935827 0.3327361147 0.1419341183 0.0692732284 0.055615672 0.2093630474 0.1757086574 0.1929796489 0.1260488048 -1.6599222114 -0.2063954224 -0.8749898112 -0.0910656031 0.1803625378 0.1818181818 0.0 0.0392857143 -0.016967219 291 5434739
FY2022 Standalone Japanese GAAP 36203339000 2242699000 3229845000 2082698000 2082698000 2048283000 15716340000 7073381000 8642958000 8688013000 8642958000 1581443000 -624513000 -552958000 956930000 6011732000 33.1 28.34 938.054 56846072400.000 142.95 11.0 60600000 0.5499345267 0.55 0.2409705103 0.1325180036 0.0619472972 0.0892140087 0.0575277877 0.0436822416 0.0264320924 0.332326284 0.145365275 0.2449762657 0.2476142578 0.09274919 0.1540834807 0.1973645384 -0.2491479908 -0.7460250449 0.0996354305 -0.4527203276 0.072038033 0.1335616438 0.2222222222 0.0 0.0687022901 -0.0082194174 280 5528543
FY2021 Standalone Japanese GAAP 31608553000 1801399000 2588817000 1905925000 1905925000 1920582000 13618027000 6399709000 7218318000 7228959000 7218318000 2106198000 -357677000 -614149000 1748521000 5607760000 29.2 38.01 1109.892 67259455200.000 119.39 9.0 60600000 0.5300560793 0.53 0.2640400437 0.1399560303 0.0569908721 0.0819024205 0.0602977618 0.0666338 0.0553179704 0.3082191781 0.2131097302 0.3397713894 0.3028240922 0.317728081 0.1716449577 0.1916087892 0.0813448077 0.4483094231 -1.2428603775 0.3456071859 0.253582296 0.0778885197 -0.3571428571 1.0 0.114893617 0.0158685004 262 5574361
FY2020 Standalone Japanese GAAP 26055807000 1344557000 1987081000 1446372000 1446372000 1435956000 11622998000 5565374000 6057624000 6082921000 6057624000 1947758000 -648329000 -273824000 1299429000 4473388000 27.09 55.33 1498.8897 45416357910.0000 99.96 14.0 30300000 0.5211756898 0.521 0.2387688638 0.1244405273 0.051602969 0.0762625007 0.0555105432 0.074753317 0.0498709942 0.5167958656 0.3750970797 0.6855950105 0.5712075111 0.4615797372 0.3447572738 0.2891085063 1.499686217 -3.2681303489 -0.2878259847 1.0714601125 0.2974679671 -0.0369712051 0.5555555556 0.0 0.1989795918 0.0436723789 235 5487286
FY2019 Standalone Japanese GAAP 18948340000 797675000 1264684000 989595000 989595000 988652000 8643194000 3944113000 4699080000 4713963000 4699080000 779201000 -151900000 -212625000 627301000 3447783000 28.13 57.23 1609.8799 48779360970.0000 155.09 9.0 30300000 0.5436740168 0.544 0.2105933502 0.1144941326 0.0420973552 0.0667437886 0.052225947 0.0411223886 0.0331058552 0.3199431212 0.1501646974 -0.2403174824 0.1150351346 0.143497136 0.1934878973 0.1522837586 -0.3457738574 0.1386398562 -1.0460647235 -0.381773331 0.1367165748 0.0815071126 -0.3571428571 -0.0101010101 196 5257671
FY2018 Standalone Japanese GAAP 16474458000 1050011000 1134210000 865411000 865411000 851471000 7241962000 3163904000 4078058000 4073791000 4078058000 1191027000 -176349000 -103919000 1014678000 3033107000 26.01 51.79 1347.0579 133.99 14.0 0.5631150785 0.561 0.2122115478 0.1194995224 0.0637356932 0.0688465745 0.0525304687 0.0722953678 0.0615909792 0.5382545175 0.1791295154 0.4270486768 0.4201287896 0.3157621867 0.1936209345 0.2008974505 2.7464871581 0.2585331192 -0.2674749052 11.6728614785 0.429127349 -0.3051028587 0.75 0.0702702703 198
FY2017 Standalone Japanese GAAP 13971712000 735792000 798667000 657726000 657726000 657726000 6067221000 2671379000 3395842000 3395842000 3395842000 317905000 -237838000 -81989000 80067000 2122349000 37.43 37.88 1417.8484 227.15 8.0 0.5597030337 0.56 0.1936856897 0.1084064681 0.0526629807 0.0571631451 0.0470755481 0.022753475 0.0057306506 0.2137323003 0.2247724718 -0.0003763234 0.0658514419 0.3136916532 0.1526414418 0.1624460427 -0.1979529073 -1.2320260518 -1.3176447309 -0.7237258894 -0.000904781 -0.4495588235 -0.3333333333 0.15625 185
FY2016 Standalone Japanese GAAP 11407598000 736069000 749323000 500670000 5263754000 2342463000 2921290000 2921290000 2921290000 396367000 -106557000 -35376000 289810000 2124271000 68.0 19.16 1302.880 393.71 12.0 0.5549822427 0.555 0.1713866134 0.0951165271 0.0645244512 0.0656863084 0.0438891693 0.0347458773 0.0254049976 0.1764705882 160

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp