E
Elan Corp
TSE:6099
Elan Corp
TSE:6099
Price:
737
JPY
1.94%
Market Cap:
¥44.7B
Balance Sheet
Balance Sheet Decomposition
Elan Corp
Elan Corp
Balance Sheet Decomposition is not available for
Elan Corp
Elan Corp
Balance Sheet
Elan Corp
Elan Corp
Currency: JPY
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Cash & Cash Equivalents |
434
|
612
|
1 679
|
1 894
|
2 149
|
2 147
|
3 057
|
3 472
|
4 498
|
5 632
|
6 036
|
5 489
|
6 849
|
6 845
|
|
| Cash Equivalents |
434
|
612
|
1 679
|
1 894
|
2 149
|
2 147
|
3 057
|
3 472
|
4 498
|
5 632
|
6 036
|
5 489
|
6 849
|
6 845
|
|
| Total Receivables |
859
|
1 117
|
1 387
|
1 680
|
2 196
|
3 138
|
3 300
|
4 045
|
4 604
|
5 362
|
6 626
|
8 028
|
7 508
|
8 438
|
|
| Accounts Receivables |
497
|
667
|
888
|
1 066
|
1 342
|
1 843
|
2 119
|
2 348
|
2 838
|
3 404
|
3 768
|
4 354
|
5 114
|
6 144
|
|
| Other Receivables |
362
|
451
|
500
|
614
|
854
|
1 294
|
1 181
|
1 697
|
1 765
|
1 957
|
2 858
|
3 674
|
2 395
|
2 293
|
|
| Inventory |
99
|
158
|
232
|
299
|
388
|
499
|
595
|
767
|
995
|
1 080
|
1 332
|
1 899
|
2 293
|
2 966
|
|
| Other Current Assets |
41
|
61
|
80
|
95
|
108
|
143
|
41
|
43
|
83
|
56
|
82
|
91
|
222
|
222
|
|
| Total Current Assets |
1 433
|
1 949
|
3 379
|
3 967
|
4 840
|
5 926
|
6 993
|
8 327
|
10 180
|
12 130
|
14 076
|
15 507
|
16 873
|
18 472
|
|
| PP&E Net |
274
|
265
|
254
|
254
|
265
|
294
|
302
|
312
|
317
|
341
|
561
|
540
|
576
|
1 398
|
|
| PP&E Gross |
274
|
265
|
254
|
254
|
265
|
294
|
302
|
312
|
317
|
341
|
561
|
540
|
576
|
1 398
|
|
| Accumulated Depreciation |
39
|
64
|
86
|
105
|
120
|
122
|
136
|
149
|
176
|
199
|
240
|
282
|
414
|
613
|
|
| Intangible Assets |
5
|
7
|
28
|
41
|
51
|
61
|
112
|
108
|
113
|
96
|
92
|
109
|
102
|
632
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
166
|
127
|
88
|
49
|
10
|
0
|
0
|
814
|
1 266
|
|
| Note Receivable |
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
951
|
|
| Long-Term Investments |
7
|
10
|
8
|
8
|
37
|
0
|
54
|
123
|
663
|
942
|
737
|
2 171
|
2 559
|
2 682
|
|
| Other Long-Term Assets |
14
|
33
|
34
|
39
|
70
|
79
|
237
|
279
|
367
|
429
|
606
|
666
|
683
|
831
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
166
|
127
|
88
|
49
|
10
|
0
|
0
|
814
|
1 266
|
|
| Total Assets |
1 737
N/A
|
2 268
+31%
|
3 702
+63%
|
4 309
+16%
|
5 264
+22%
|
6 527
+24%
|
7 824
+20%
|
9 236
+18%
|
11 689
+27%
|
13 948
+19%
|
16 072
+15%
|
18 993
+18%
|
21 606
+14%
|
26 232
+21%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
675
|
894
|
1 150
|
1 357
|
1 751
|
2 340
|
2 746
|
3 340
|
4 158
|
4 868
|
5 568
|
6 427
|
7 223
|
8 384
|
|
| Accrued Liabilities |
20
|
44
|
75
|
80
|
73
|
4
|
198
|
226
|
215
|
306
|
198
|
205
|
246
|
291
|
|
| Short-Term Debt |
0
|
17
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
365
|
|
| Current Portion of Long-Term Debt |
46
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
|
| Other Current Liabilities |
208
|
286
|
346
|
414
|
519
|
686
|
618
|
645
|
1 129
|
1 242
|
1 246
|
1 456
|
1 447
|
1 916
|
|
| Total Current Liabilities |
950
|
1 266
|
1 593
|
1 852
|
2 342
|
3 030
|
3 562
|
4 211
|
5 502
|
6 417
|
7 012
|
8 089
|
8 919
|
10 957
|
|
| Long-Term Debt |
217
|
191
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
87
|
400
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
238
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
47
|
71
|
90
|
99
|
194
|
|
| Total Liabilities |
1 166
N/A
|
1 458
+25%
|
1 593
+9%
|
1 852
+16%
|
2 342
+26%
|
3 030
+29%
|
3 562
+18%
|
4 215
+18%
|
5 505
+31%
|
6 464
+17%
|
7 082
+10%
|
8 179
+15%
|
9 104
+11%
|
11 789
+29%
|
|
| Equity | |||||||||||||||
| Common Stock |
30
|
30
|
556
|
558
|
562
|
566
|
573
|
573
|
573
|
573
|
573
|
573
|
573
|
573
|
|
| Retained Earnings |
542
|
779
|
1 026
|
1 371
|
1 827
|
2 396
|
3 160
|
3 919
|
5 093
|
6 575
|
8 112
|
9 964
|
11 531
|
13 511
|
|
| Additional Paid In Capital |
0
|
0
|
526
|
528
|
532
|
536
|
543
|
543
|
543
|
543
|
543
|
543
|
543
|
543
|
|
| Unrealized Security Profit/Loss |
1
|
1
|
1
|
1
|
0
|
0
|
14
|
15
|
25
|
11
|
45
|
73
|
0
|
8
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
197
|
194
|
194
|
191
|
163
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
14
|
|
| Total Equity |
571
N/A
|
810
+42%
|
2 110
+160%
|
2 457
+16%
|
2 921
+19%
|
3 497
+20%
|
4 263
+22%
|
5 021
+18%
|
6 184
+23%
|
7 484
+21%
|
8 990
+20%
|
10 814
+20%
|
12 502
+16%
|
14 443
+16%
|
|
| Total Liabilities & Equity |
1 737
N/A
|
2 268
+31%
|
3 702
+63%
|
4 309
+16%
|
5 264
+22%
|
6 527
+24%
|
7 824
+20%
|
9 236
+18%
|
11 689
+27%
|
13 948
+19%
|
16 072
+15%
|
18 993
+18%
|
21 606
+14%
|
26 232
+21%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
12
|
24
|
29
|
59
|
59
|
60
|
61
|
61
|
61
|
60
|
60
|
60
|
60
|
60
|
|
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