
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.5B | 41.2B | 41.2B | 41.4B | 54.3B | 58.8B | 61.6B | 71.8B | 74.5B |
| Cost of goods sold | 19.6B | 21.5B | 21.7B | 21.4B | 25.0B | 25.9B | 26.4B | 28.6B | 30.0B |
| Gross profit | 19.0B | 19.7B | 19.5B | 20.1B | 29.3B | 32.9B | 35.1B | 43.3B | 44.5B |
| Gross profit margin, % | 49.2% | 47.7% | 47.4% | 48.4% | 54.0% | 56.0% | 57.1% | 60.3% | 59.7% |
| Operating expense total | 7.9B | 8.0B | 7.8B | 7.6B | 8.5B | 9.7B | 11.2B | 11.7B | 14.2B |
| Depreciation and amortization | 1.9B | 2.1B | 2.4B | 2.4B | 2.6B | 3.1B | 4.1B | 4.7B | 5.3B |
| EBITDA | 11.0B | 11.6B | 11.7B | 12.4B | 20.8B | 23.2B | 23.9B | 31.6B | 30.3B |
| EBITDA margin, % | 28.7% | 28.2% | 28.4% | 30.0% | 38.2% | 39.5% | 38.9% | 44.0% | 40.7% |
| EBIT | 8.7B | 9.4B | 8.5B | 9.7B | 18.3B | 20.3B | 19.9B | 27.3B | 25.2B |
| EBIT margin, % | 22.5% | 22.9% | 20.5% | 23.4% | 33.7% | 34.5% | 32.3% | 38.0% | 33.9% |
| Interest income | 31.9M | 35.3M | 65.8M | 51.9M | 58.0M | 107.0M | 225.0M | 331.0M | 616.0M |
| Interest expense | 7.0K | 305.0K | 7.0M | 7.0M | 5.0M | 1.0M | |||
| Pre tax profit | 8.5B | 9.9B | 8.7B | 9.9B | 19.3B | 21.2B | 21.0B | 27.2B | 26.4B |
| Income tax expense | 2.9B | 3.1B | 2.8B | 2.9B | 6.0B | 6.1B | 5.8B | 7.9B | 8.3B |
| Net Income | 5.5B | 6.8B | 5.9B | 6.9B | 13.3B | 15.0B | 15.2B | 19.2B | 18.2B |
| 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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