
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72.3B | 109.0B | 114.9B | 129.9B | 144.1B | 142.6B | 145.8B | 143.2B | 117.3B |
| Cost of goods sold | 52.4B | 77.3B | 84.3B | 92.0B | 97.8B | 104.3B | 107.9B | 102.8B | 85.5B |
| Gross profit | 20.0B | 31.7B | 30.6B | 37.9B | 46.3B | 38.2B | 37.8B | 40.4B | 31.8B |
| Gross profit margin, % | 27.6% | 29.1% | 26.7% | 29.2% | 32.1% | 26.8% | 26.0% | 28.2% | 27.1% |
| Operating expense total | 13.9B | 22.8B | 23.8B | 26.5B | 31.2B | 31.5B | 32.2B | 29.2B | 21.2B |
| Depreciation and amortization | 737.0M | 3.7B | 2.7B | 2.5B | 2.4B | 2.3B | 3.1B | 2.4B | 1.5B |
| EBITDA | 6.1B | 8.5B | 6.8B | 11.3B | 15.1B | 6.9B | 5.6B | 11.2B | 10.6B |
| EBITDA margin, % | 8.4% | 7.8% | 5.9% | 8.7% | 10.5% | 4.9% | 3.9% | 7.8% | 9.1% |
| EBIT | 5.3B | 4.7B | 4.2B | 8.7B | 12.4B | 4.5B | 2.7B | 9.0B | 9.3B |
| EBIT margin, % | 7.4% | 4.3% | 3.7% | 6.7% | 8.6% | 3.1% | 1.9% | 6.3% | 8.0% |
| Interest income | 1.0M | 10.0M | 49.0M | ||||||
| Interest expense | 1.0M | 19.0M | 16.0M | 13.0M | 7.0M | 3.0M | 14.0M | ||
| Pre tax profit | 6.4B | 5.7B | 4.6B | 8.9B | 13.0B | 4.1B | 4.6B | 9.3B | 10.4B |
| Income tax expense | 1.2B | 1.9B | 1.4B | 2.2B | 3.7B | 1.0B | 1.6B | 3.3B | 2.3B |
| Net Income | 5.2B | 3.8B | 3.1B | 6.6B | 9.3B | 3.1B | 3.0B | 6.0B | 8.1B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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