
Revenue
FY, 2026
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0T | 2.2T | 2.2T | 2.1T | 2.7T | 3.4T | 3.8T | 4.1T | 4.4T |
| Cost of goods sold | 1.5T | 1.4T | 1.4T | 1.4T | 1.9T | 2.6T | 2.6T | 3.1T | 3.0T |
| Gross profit | 535.1B | 781.6B | 806.9B | 718.4B | 851.5B | 784.4B | 1.2T | 974.2B | 1.4T |
| Gross profit margin, % | 26.7% | 35.3% | 37.2% | 33.9% | 31.5% | 23.2% | 31.5% | 23.8% | 31.2% |
| Operating expense total | 237.2B | 459.8B | 468.8B | 388.1B | 467.2B | 346.4B | 722.3B | 428.0B | 874.9B |
| Depreciation and amortization | 162.5B | 186.0B | 208.3B | 209.8B | 223.7B | 257.8B | 284.9B | 324.1B | 353.1B |
| EBITDA | 300.0B | 322.9B | 339.5B | 332.1B | 388.7B | 441.3B | 489.7B | 548.7B | 492.3B |
| EBITDA margin, % | 15.0% | 14.6% | 15.6% | 15.7% | 14.4% | 13.1% | 12.8% | 13.4% | 11.3% |
| EBIT | 126.3B | 135.8B | 127.6B | 119.8B | 163.5B | 176.6B | 207.0B | 224.3B | 139.3B |
| EBIT margin, % | 6.3% | 6.1% | 5.9% | 5.7% | 6.0% | 5.2% | 5.4% | 5.5% | 3.2% |
| Interest income | 1.8B | 3.2B | 1.9B | 3.1B | 4.1B | 6.8B | 14.8B | 12.5B | 153.3B |
| Interest expense | 7.9B | 10.2B | 6.0B | 7.3B | 7.3B | 10.1B | 17.0B | 13.9B | 13.4B |
| Pre tax profit | 209.8B | 202.2B | 196.3B | 184.0B | 246.1B | 263.0B | 309.2B | 351.5B | 279.2B |
| Income tax expense | 36.0B | 42.4B | 46.1B | 42.6B | 60.8B | 64.3B | 72.3B | 80.2B | 51.7B |
| Net Income | 173.8B | 159.8B | 150.2B | 141.4B | 185.3B | 198.7B | 236.9B | 271.2B | 227.5B |
| 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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