
Revenue
FY, 2024
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 267.9B | 277.9B | 303.6B | 339.1B | 310.3B | 320.8B | 359.5B |
| Cost of goods sold | 220.9B | 227.3B | 249.2B | 275.2B | 246.9B | 249.9B | 284.5B |
| Gross profit | 47.0B | 50.7B | 54.4B | 63.9B | 63.5B | 71.0B | 75.0B |
| Gross profit margin, % | 17.6% | 18.2% | 17.9% | 18.9% | 20.5% | 22.1% | 20.9% |
| General and administrative expense | 38.1B | 38.4B | 40.3B | ||||
| Operating expense total | 33.2B | 34.9B | 38.1B | 38.4B | 40.3B | 43.8B | 46.1B |
| Depreciation and amortization | 2.8B | 3.0B | 4.4B | 3.8B | |||
| EBITDA | 13.8B | 15.8B | 27.2B | 28.7B | |||
| EBITDA margin, % | 5.2% | 5.7% | 8.5% | 8.0% | |||
| EBIT | 10.9B | 12.6B | 16.2B | 25.6B | 23.2B | 22.4B | 25.3B |
| EBIT margin, % | 4.1% | 4.5% | 5.4% | 7.5% | 7.5% | 7.0% | 7.0% |
| Investment income | 117.0M | 142.0M | 156.0M | ||||
| Interest income | 35.0M | 40.0M | 38.0M | 22.0M | 14.0M | 16.0M | 16.0M |
| Interest expense | 127.0M | 95.0M | 112.0M | 97.0M | 101.0M | 219.0M | 371.0M |
| Pre tax profit | 11.3B | 13.0B | 12.5B | 24.7B | 23.4B | 22.1B | 24.0B |
| Income tax expense | 3.8B | 3.8B | 2.8B | 8.4B | 8.3B | 7.3B | 8.2B |
| Net Income | 7.5B | 9.2B | 9.8B | 16.4B | 15.1B | 14.9B | 15.7B |
| EPS | 63.3 | 105.7 | 100.9 |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |