Elan Corp
TSE:6099
Income Statement
Earnings Waterfall
Elan Corp
Revenue
|
41.4B
JPY
|
Cost of Revenue
|
-31.7B
JPY
|
Gross Profit
|
9.8B
JPY
|
Operating Expenses
|
-6.1B
JPY
|
Operating Income
|
3.7B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
2.5B
JPY
|
Income Statement
Elan Corp
Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
8 199
N/A
|
8 599
+5%
|
9 011
+5%
|
9 571
+6%
|
10 144
+6%
|
10 747
+6%
|
11 408
+6%
|
12 073
+6%
|
13 198
+9%
|
14 347
+9%
|
15 467
+8%
|
16 673
+8%
|
17 296
+4%
|
17 940
+4%
|
18 585
+4%
|
19 174
+3%
|
19 930
+4%
|
20 642
+4%
|
21 519
+4%
|
22 411
+4%
|
23 341
+4%
|
24 611
+5%
|
26 056
+6%
|
27 593
+6%
|
29 112
+6%
|
30 482
+5%
|
31 636
+4%
|
32 905
+4%
|
34 022
+3%
|
35 122
+3%
|
36 265
+3%
|
37 329
+3%
|
38 442
+3%
|
39 925
+4%
|
41 426
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 938)
|
(6 237)
|
(6 519)
|
(6 916)
|
(7 370)
|
(7 846)
|
(8 379)
|
(8 917)
|
(9 743)
|
(10 611)
|
(11 469)
|
(12 336)
|
(12 807)
|
(13 263)
|
(13 758)
|
(14 189)
|
(14 786)
|
(15 373)
|
(16 045)
|
(16 739)
|
(17 446)
|
(18 416)
|
(19 493)
|
(20 686)
|
(21 854)
|
(22 895)
|
(23 759)
|
(24 670)
|
(25 499)
|
(26 376)
|
(27 238)
|
(28 182)
|
(29 158)
|
(30 383)
|
(31 674)
|
|
Gross Profit |
2 261
N/A
|
2 362
+4%
|
2 492
+6%
|
2 656
+7%
|
2 774
+4%
|
2 902
+5%
|
3 028
+4%
|
3 156
+4%
|
3 455
+9%
|
3 736
+8%
|
3 998
+7%
|
4 337
+8%
|
4 489
+4%
|
4 677
+4%
|
4 827
+3%
|
4 985
+3%
|
5 144
+3%
|
5 269
+2%
|
5 473
+4%
|
5 672
+4%
|
5 895
+4%
|
6 195
+5%
|
6 564
+6%
|
6 906
+5%
|
7 258
+5%
|
7 587
+5%
|
7 877
+4%
|
8 235
+5%
|
8 523
+4%
|
8 746
+3%
|
9 027
+3%
|
9 147
+1%
|
9 284
+1%
|
9 542
+3%
|
9 751
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 733)
|
(1 775)
|
(1 903)
|
(2 021)
|
(2 120)
|
(2 246)
|
(2 292)
|
(2 406)
|
(2 663)
|
(2 921)
|
(3 085)
|
(3 308)
|
(3 345)
|
(3 388)
|
(3 548)
|
(3 626)
|
(3 758)
|
(3 870)
|
(3 981)
|
(4 115)
|
(4 195)
|
(4 295)
|
(4 495)
|
(4 603)
|
(4 772)
|
(4 896)
|
(5 078)
|
(5 259)
|
(5 414)
|
(5 544)
|
(5 636)
|
(5 677)
|
(5 805)
|
(5 986)
|
(6 086)
|
|
Selling, General & Administrative |
(1 733)
|
(1 775)
|
(1 874)
|
(2 002)
|
(2 101)
|
(2 226)
|
(2 258)
|
(2 406)
|
(2 663)
|
(2 921)
|
(3 085)
|
(3 307)
|
(3 345)
|
(3 388)
|
(3 548)
|
(3 626)
|
(3 758)
|
(3 870)
|
(3 981)
|
(4 111)
|
(4 192)
|
(4 295)
|
(4 495)
|
(4 603)
|
(4 772)
|
(4 896)
|
(5 078)
|
(5 259)
|
(5 414)
|
(5 544)
|
(5 636)
|
(5 677)
|
(5 805)
|
(5 986)
|
(6 086)
|
|
Depreciation & Amortization |
0
|
0
|
(29)
|
0
|
0
|
0
|
(34)
|
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
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(19)
|
(19)
|
(19)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(4)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
528
N/A
|
587
+11%
|
588
+0%
|
635
+8%
|
654
+3%
|
656
+0%
|
736
+12%
|
750
+2%
|
792
+6%
|
815
+3%
|
913
+12%
|
1 029
+13%
|
1 144
+11%
|
1 290
+13%
|
1 279
-1%
|
1 359
+6%
|
1 386
+2%
|
1 399
+1%
|
1 492
+7%
|
1 557
+4%
|
1 699
+9%
|
1 901
+12%
|
2 068
+9%
|
2 303
+11%
|
2 486
+8%
|
2 691
+8%
|
2 799
+4%
|
2 975
+6%
|
3 109
+4%
|
3 202
+3%
|
3 391
+6%
|
3 470
+2%
|
3 479
+0%
|
3 555
+2%
|
3 665
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
1
|
1
|
1
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(1)
|
0
|
0
|
(5)
|
(8)
|
(9)
|
(9)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
(19)
|
0
|
0
|
0
|
(0)
|
27
|
27
|
27
|
26
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(379)
|
(381)
|
(381)
|
(382)
|
(12)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
4
|
2
|
3
|
5
|
8
|
11
|
16
|
15
|
13
|
9
|
7
|
6
|
7
|
4
|
5
|
9
|
9
|
13
|
15
|
13
|
18
|
80
|
80
|
86
|
83
|
23
|
21
|
19
|
21
|
27
|
33
|
33
|
32
|
32
|
|
Pre-Tax Income |
531
N/A
|
591
+11%
|
572
-3%
|
638
+11%
|
660
+3%
|
664
+1%
|
750
+13%
|
794
+6%
|
835
+5%
|
856
+3%
|
951
+11%
|
1 036
+9%
|
1 150
+11%
|
1 296
+13%
|
1 282
-1%
|
1 363
+6%
|
1 394
+2%
|
1 404
+1%
|
1 501
+7%
|
1 572
+5%
|
1 712
+9%
|
1 918
+12%
|
2 148
+12%
|
2 382
+11%
|
2 571
+8%
|
2 773
+8%
|
2 819
+2%
|
2 997
+6%
|
3 130
+4%
|
3 224
+3%
|
3 035
-6%
|
3 115
+3%
|
3 123
+0%
|
3 197
+2%
|
3 682
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(210)
|
(226)
|
(209)
|
(226)
|
(230)
|
(228)
|
(249)
|
(248)
|
(262)
|
(258)
|
(293)
|
(342)
|
(377)
|
(434)
|
(417)
|
(434)
|
(442)
|
(444)
|
(512)
|
(534)
|
(579)
|
(641)
|
(702)
|
(769)
|
(834)
|
(887)
|
(913)
|
(972)
|
(1 002)
|
(1 037)
|
(953)
|
(963)
|
(965)
|
(989)
|
(1 163)
|
|
Income from Continuing Operations |
321
|
365
|
363
|
412
|
430
|
437
|
501
|
546
|
574
|
598
|
658
|
695
|
773
|
862
|
865
|
930
|
952
|
960
|
990
|
1 038
|
1 133
|
1 277
|
1 446
|
1 613
|
1 738
|
1 886
|
1 906
|
2 025
|
2 128
|
2 187
|
2 083
|
2 152
|
2 158
|
2 208
|
2 519
|
|
Net Income (Common) |
321
N/A
|
365
+14%
|
363
-1%
|
412
+14%
|
430
+4%
|
437
+2%
|
501
+15%
|
546
+9%
|
574
+5%
|
598
+4%
|
658
+10%
|
695
+6%
|
773
+11%
|
862
+12%
|
865
+0%
|
930
+7%
|
952
+2%
|
960
+1%
|
990
+3%
|
1 038
+5%
|
1 133
+9%
|
1 277
+13%
|
1 446
+13%
|
1 613
+12%
|
1 738
+8%
|
1 886
+9%
|
1 906
+1%
|
2 025
+6%
|
2 128
+5%
|
2 187
+3%
|
2 083
-5%
|
2 152
+3%
|
2 158
+0%
|
2 208
+2%
|
2 519
+14%
|
|
EPS (Diluted) |
10.63
N/A
|
12.08
+14%
|
6.01
-50%
|
13.65
+127%
|
14.23
+4%
|
14.46
+2%
|
8.29
-43%
|
18.08
+118%
|
18.92
+5%
|
19.73
+4%
|
10.87
-45%
|
22.94
+111%
|
25.51
+11%
|
28.45
+12%
|
14.28
-50%
|
30.68
+115%
|
31.41
+2%
|
15.84
-50%
|
16.33
+3%
|
17.13
+5%
|
18.7
+9%
|
21.07
+13%
|
23.87
+13%
|
26.62
+12%
|
28.68
+8%
|
31.19
+9%
|
31.49
+1%
|
33.48
+6%
|
35.19
+5%
|
36.18
+3%
|
34.45
-5%
|
35.59
+3%
|
35.69
+0%
|
36.52
+2%
|
41.66
+14%
|