
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 182.1B | 211.7B | 172.1B | 123.4B | 172.8B | 227.6B | 228.0B | 206.8B | 235.9B |
| Cost of goods sold | 118.2B | 138.7B | 113.6B | 80.8B | 111.9B | 146.6B | 142.4B | 132.0B | 157.3B |
| Gross profit | 63.9B | 73.0B | 58.5B | 42.6B | 60.9B | 81.0B | 85.6B | 74.8B | 78.6B |
| Gross profit margin, % | 35.1% | 34.5% | 34.0% | 34.5% | 35.3% | 35.6% | 37.5% | 36.2% | 33.3% |
| Operating expense total | 36.4B | 39.8B | 37.5B | 31.2B | 39.5B | 48.3B | 50.6B | 51.0B | 53.8B |
| Depreciation and amortization | 5.1B | 5.6B | 6.0B | 6.6B | 7.0B | 8.0B | 9.6B | 9.2B | 9.3B |
| EBITDA | 27.6B | 33.2B | 21.0B | 11.4B | 21.5B | 32.8B | 35.0B | 23.9B | 24.8B |
| EBITDA margin, % | 15.2% | 15.7% | 12.2% | 9.2% | 12.4% | 14.4% | 15.4% | 11.5% | 10.5% |
| EBIT | 21.6B | 26.7B | 13.8B | 3.1B | 13.7B | 25.3B | 24.5B | 14.2B | 15.3B |
| EBIT margin, % | 11.9% | 12.6% | 8.0% | 2.5% | 8.0% | 11.1% | 10.7% | 6.9% | 6.5% |
| Interest income | 127.0M | 263.0M | 215.0M | 66.0M | 90.0M | 303.0M | 433.0M | 672.0M | 578.0M |
| Interest expense | 71.0M | 55.0M | 37.0M | 36.0M | 75.0M | 79.0M | 58.0M | 89.0M | 152.0M |
| Pre tax profit | 22.6B | 27.4B | 15.0B | 4.0B | 15.5B | 26.4B | 26.9B | 15.0B | 17.1B |
| Income tax expense | 7.7B | 8.1B | 3.8B | 1.7B | 3.9B | 6.8B | 7.3B | 5.3B | 4.4B |
| Net Income | 14.9B | 19.3B | 11.2B | 2.4B | 11.7B | 19.7B | 19.6B | 9.8B | 12.6B |
| 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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