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Earnings6099ELAN CorporationInformation and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

Revenue for the nine months ended 30 September 2026 increased 10.5% year on year, while operating profit increased 31.2%. The full-year forecast remains unchanged, with progress at approximately 74% for revenue and 79% for operating profit.

Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
31.2
% (year-on-year change in operating profit)
Wording
Definitive
How definitive the wording is.

Results for this period

Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales45,033¥ millionYear on year +10.5%Progress 74.1%
Operating profit3,967¥ millionYear on year +31.2%Progress 79.3%
Ordinary income4,194¥ millionYear on year +39.5%Progress 83.9%
Net income attributable to owners of the parent2,751¥ millionYear on year +36.0%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥45.49
Financial position at period-end
Total assets28,554¥ million
of which net assets 16,750 ¥ millionEquity ratio 57.2%vs. prior year-end +2.9pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥60,800 million (YoY +9.7%)
Operating profit¥5,000 million (YoY +17.0%)
Ordinary income¥5,000 million (YoY +19.5%)
Profit attributable to owners of the parent¥3,200 million (YoY +15.6%)
Annual Dividend Forecast15 Yen → 16 Yen
Factors Behind Changes in Business Performance

To promote and expand the adoption of CS sets, sales activities were conducted through 31 branches, offices and sales offices nationwide. There were 244 new contracted facilities, 102 terminated facilities and 2,972 facilities using the service, an increase of 142 from the end of the previous fiscal year.

Disclosure regarding the going concern assumption

Not applicable

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNo material changes (number and names of new and excluded companies: Not disclosed)
Material subsequent eventsNot applicable
Depreciation and amortization248,692 Thousands of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End60,600,000
Treasury Shares at Period-End113,953
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 September 2026
Net Sales¥45,033 million (YoY +10.5%)
Operating profit¥3,967 million (YoY +31.2%)
Ordinary income¥4,194 million (YoY +39.5%)
Profit attributable to owners of the parent¥2,751 million (YoY +36.0%)
Net income per share¥45.49
Equity ratioEnd of the current fiscal period 57.2 / End of previous period 54.3
Total assets¥28,554 million
Net assets¥16,750 million
Full-year earnings forecastNet Sales ¥60,800 million (YoY +9.7%) / Operating profit ¥5,000 million (YoY +17.0%) / Ordinary income ¥5,000 million (YoY +19.5%) / Profit attributable to owners of the parent ¥3,200 million (YoY +15.6%)
Annual Dividend Forecast15 Yen → 16 Yen
Depreciation and amortization248,692 Thousands of yen
Disclosure regarding the going concern assumptionNot applicable
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNo material changes (number and names of new and excluded companies: Not disclosed)
Material subsequent eventsNot applicable
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End60,600,000
Treasury Shares at Period-End113,953
Factors Behind Changes in Business PerformanceTo promote and expand the adoption of CS sets, sales activities were conducted through 31 branches, offices and sales offices nationwide. There were 244 new contracted facilities, 102 terminated facilities and 2,972 facilities using the service, an increase of 142 from the end of the previous fiscal year.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

To promote and expand the adoption of CS sets, sales activities were conducted through 31 branches, offices and sales offices nationwide. This resulted in 244 new contracted facilities, 102 terminated facilities and 2,972 facilities using the service, an increase of 142 from the end of the previous fiscal year.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | ELAN Corporation (6099) timely disclosure | Komori