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Rakuten Group Inc
TSE:4755

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Rakuten Group Inc
TSE:4755
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Price: 746.9 JPY -3.74% Market Closed
Market Cap: ¥1.6T

Income Statement

Earnings Waterfall
Rakuten Group Inc

Income Statement
Rakuten Group Inc

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Income Statement
Currency: JPY
Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Mar-2008 Jun-2008 Sep-2008 Mar-2009 Jun-2009 Sep-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
164
0
0
0
367
302
0
0
1 616
438
0
0
395
0
0
648
0
0
408
0
837
1 629
1 207
1 571
1 635
1 677
0
0
0
0
0
0
0
1 676
0
0
0
2 758
0
0
0
3 607
0
0
0
3 163
0
0
0
3 008
0
0
0
3 870
0
0
0
8 745
0
0
0
13 866
4 271
8 810
13 219
18 061
20 059
21 057
23 767
27 438
32 432
38 521
43 917
47 476
53 140
62 023
72 184
84 782
89 686
0
0
0
Revenue
31 695
N/A
45 567
+44%
51 285
+13%
60 764
+18%
94 918
+56%
129 775
+37%
166 435
+28%
199 273
+20%
201 839
+1%
203 271
+1%
199 537
-2%
196 884
-1%
201 177
+2%
162 104
-19%
173 899
+7%
184 185
+6%
191 027
+4%
202 164
+6%
217 049
+7%
229 877
+6%
241 364
+5%
252 555
+5%
346 144
+37%
353 873
+2%
359 681
+2%
364 047
+1%
379 900
+4%
382 777
+1%
383 504
+0%
389 280
+2%
443 474
+14%
423 794
-4%
460 075
+9%
490 331
+7%
518 568
+6%
543 683
+5%
554 290
+2%
573 059
+3%
598 565
+4%
619 121
+3%
653 969
+6%
689 060
+5%
713 555
+4%
735 036
+3%
750 455
+2%
758 201
+1%
781 916
+3%
813 693
+4%
853 100
+5%
899 036
+5%
944 474
+5%
974 268
+3%
1 016 545
+4%
1 058 327
+4%
1 101 480
+4%
1 139 903
+3%
1 175 963
+3%
1 216 931
+3%
1 263 932
+4%
1 315 081
+4%
1 356 056
+3%
1 398 341
+3%
1 455 538
+4%
1 515 608
+4%
1 570 441
+4%
2 409 593
+53%
1 681 757
-30%
2 521 042
+50%
2 575 355
+2%
1 845 891
-28%
1 920 894
+4%
1 966 386
+2%
2 007 080
+2%
2 054 409
+2%
2 071 315
+1%
2 109 304
+2%
2 149 423
+2%
2 197 697
+2%
2 279 233
+4%
2 328 313
+2%
2 387 398
+3%
2 449 247
+3%
2 496 575
+2%
Gross Profit
Cost of Revenue
(2 902)
(4 501)
(5 163)
(6 773)
(10 683)
(14 222)
(18 275)
(23 112)
(24 712)
(27 301)
(28 956)
(28 832)
(30 390)
(29 966)
(36 522)
(41 625)
(43 921)
(47 193)
(52 111)
(53 017)
(53 695)
(54 917)
(75 251)
(75 388)
(75 824)
(75 917)
(75 232)
(127 460)
(180 913)
(239 711)
(100 424)
(339 323)
(370 158)
(397 190)
(166 533)
(441 670)
(453 994)
(469 802)
(200 995)
(511 345)
(542 481)
(576 025)
(249 861)
(627 220)
(642 569)
(651 027)
(279 194)
(707 016)
(744 845)
(790 790)
(374 263)
(869 941)
(919 459)
(975 959)
(459 886)
(1 084 606)
(1 138 786)
(1 189 028)
(571 957)
(1 341 160)
(1 418 043)
(1 496 625)
(750 436)
(1 686 594)
(1 773 229)
(2 783 743)
(919 013)
(2 974 021)
(3 045 305)
(2 186 518)
(995 566)
(2 263 284)
(2 270 921)
(2 280 862)
(960 715)
(2 226 955)
(2 233 457)
(2 242 356)
(1 038 768)
(2 327 790)
(2 356 200)
(2 384 479)
(2 399 167)
Gross Profit
28 793
N/A
41 066
+43%
46 122
+12%
53 991
+17%
84 235
+56%
115 553
+37%
148 160
+28%
176 161
+19%
177 127
+1%
175 970
-1%
170 581
-3%
168 052
-1%
170 787
+2%
132 138
-23%
137 377
+4%
142 560
+4%
147 106
+3%
154 971
+5%
164 938
+6%
176 860
+7%
187 669
+6%
197 638
+5%
270 893
+37%
278 485
+3%
283 857
+2%
288 130
+2%
304 668
+6%
255 317
-16%
202 591
-21%
149 569
-26%
343 050
+129%
84 471
-75%
89 917
+6%
93 141
+4%
352 035
+278%
102 013
-71%
100 296
-2%
103 257
+3%
397 570
+285%
107 776
-73%
111 488
+3%
113 035
+1%
463 694
+310%
107 816
-77%
107 886
+0%
107 174
-1%
502 722
+369%
106 677
-79%
108 255
+1%
108 246
0%
570 211
+427%
104 327
-82%
97 086
-7%
82 368
-15%
641 594
+679%
55 297
-91%
37 177
-33%
27 903
-25%
691 975
+2 380%
(26 079)
N/A
(61 987)
-138%
(98 284)
-59%
705 102
N/A
(170 986)
N/A
(202 788)
-19%
(374 150)
-85%
762 744
N/A
(452 979)
N/A
(469 950)
-4%
(340 627)
+28%
925 328
N/A
(296 898)
N/A
(263 841)
+11%
(226 453)
+14%
1 110 600
N/A
(117 651)
N/A
(84 034)
+29%
(44 659)
+47%
1 240 465
N/A
523
-100%
31 198
+5 865%
64 768
+108%
97 408
+50%
Operating Income
Operating Expenses
(19 376)
(36 716)
(40 031)
(44 873)
(65 900)
(80 664)
(106 993)
(132 844)
(147 988)
(146 817)
(146 164)
(144 733)
(139 561)
(111 359)
(112 835)
(111 742)
(113 679)
(118 993)
(126 318)
(135 077)
(144 230)
(153 434)
(207 123)
(212 618)
(218 926)
(220 261)
(233 322)
(260 392)
(126 568)
(71 199)
(270 791)
(30 117)
(30 040)
(29 842)
(261 791)
(12 117)
(12 852)
(10 917)
(291 037)
5 098
5 422
3 204
(354 495)
(18 828)
(19 191)
(19 772)
(399 727)
(11 088)
(10 422)
14 757
(463 209)
32 699
73 312
38 552
(564 184)
44 788
3 264
15 116
(694 482)
(605)
924
(3 033)
(835 646)
(4 060)
(6 482)
446
(1 051 645)
(7 400)
(5 412)
(15 365)
(1 269 358)
(7 495)
(11 155)
(7 967)
(1 285 747)
(11 597)
(8 707)
(4 458)
(1 269 102)
(12 463)
(12 567)
(12 029)
(6 177)
Selling, General & Administrative
(17 675)
(23 543)
(29 626)
(35 220)
(55 877)
(76 941)
(106 335)
(130 088)
(144 716)
(140 768)
(139 902)
(138 017)
(132 255)
(104 764)
(105 322)
(103 533)
(104 954)
(109 924)
(116 804)
(125 241)
(133 898)
(142 378)
(191 702)
(196 833)
(202 945)
(204 342)
(217 646)
0
0
0
(251 173)
0
0
0
(227 755)
0
0
0
(260 144)
0
0
0
(311 018)
0
0
0
(353 612)
0
0
0
(408 911)
0
0
0
(495 438)
0
0
0
(588 575)
0
0
0
(677 688)
0
0
0
(850 053)
0
0
0
(983 680)
0
0
0
(959 828)
0
0
0
(933 780)
0
0
0
0
Depreciation & Amortization
(1 701)
(13 173)
(10 405)
(9 653)
(10 023)
(3 723)
(658)
(2 756)
(3 272)
(6 049)
(6 262)
(6 716)
(7 306)
(6 595)
(7 513)
(8 209)
(8 725)
(9 069)
(9 514)
(9 836)
(10 332)
(11 056)
(15 421)
(15 785)
(15 982)
(15 920)
(15 676)
0
0
0
(19 617)
0
0
0
(26 086)
0
0
0
(30 140)
0
0
0
(40 122)
0
0
0
(44 257)
0
0
0
(54 376)
0
0
0
(72 429)
0
0
0
(106 370)
0
0
0
(151 506)
0
0
0
(197 353)
0
0
0
(275 611)
0
0
0
(314 416)
0
0
0
(331 258)
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
(260 392)
(126 568)
(71 199)
(1)
(30 117)
(30 040)
(29 842)
(7 950)
(12 117)
(12 852)
(10 917)
(753)
5 098
5 422
3 204
(3 355)
(18 828)
(19 191)
(19 772)
(1 858)
(11 088)
(10 422)
14 757
78
32 699
73 312
38 552
3 683
44 788
3 264
15 116
463
(605)
924
(3 033)
(6 452)
(4 060)
(6 482)
446
(4 239)
(7 400)
(5 412)
(15 365)
(10 067)
(7 495)
(11 155)
(7 967)
(11 503)
(11 597)
(8 707)
(4 458)
(4 064)
(12 463)
(12 567)
(12 029)
(6 177)
Operating Income
9 417
N/A
4 350
-54%
6 091
+40%
9 118
+50%
18 335
+101%
34 889
+90%
41 167
+18%
43 317
+5%
29 139
-33%
29 153
+0%
24 417
-16%
23 319
-4%
31 226
+34%
20 779
-33%
24 542
+18%
30 818
+26%
33 427
+8%
35 978
+8%
38 620
+7%
41 783
+8%
43 439
+4%
44 204
+2%
63 770
+44%
65 867
+3%
64 931
-1%
67 869
+5%
71 346
+5%
(5 075)
N/A
76 023
N/A
78 370
+3%
72 259
-8%
54 354
-25%
59 877
+10%
63 299
+6%
90 244
+43%
89 896
0%
87 444
-3%
92 340
+6%
106 533
+15%
112 874
+6%
116 910
+4%
116 239
-1%
109 199
-6%
88 988
-19%
88 695
0%
87 402
-1%
102 995
+18%
95 589
-7%
97 833
+2%
123 003
+26%
107 002
-13%
137 026
+28%
170 398
+24%
120 920
-29%
77 410
-36%
100 085
+29%
40 441
-60%
43 019
+6%
(2 507)
N/A
(26 684)
-964%
(61 063)
-129%
(101 317)
-66%
(130 544)
-29%
(175 046)
-34%
(209 270)
-20%
(373 704)
-79%
(288 901)
+23%
(460 379)
-59%
(475 362)
-3%
(355 992)
+25%
(344 030)
+3%
(304 393)
+12%
(274 996)
+10%
(234 420)
+15%
(175 147)
+25%
(129 248)
+26%
(92 741)
+28%
(49 117)
+47%
(28 637)
+42%
(11 940)
+58%
18 631
N/A
52 739
+183%
91 231
+73%
Pre-Tax Income
Interest Income Expense
0
(10 617)
0
0
0
4 830
2 241
3 704
0
13 611
2 794
2 060
2 650
1 313
546
(600)
(1 038)
2 651
2 987
3 212
(2 407)
(2 593)
(2 761)
(2 835)
(855)
(517)
(888)
(987)
(1 401)
(1 633)
(198)
(1 054)
(1 382)
(1 272)
(1 348)
(1 488)
(1 439)
(1 728)
1 209
(2 031)
(2 323)
(2 735)
1 003
(3 183)
(3 160)
(3 537)
(4 758)
(5 543)
(7 587)
(10 502)
(6 113)
(11 236)
(9 635)
(4 513)
14 033
(4 050)
4 605
(108 054)
(109 744)
(120 633)
(135 341)
(61 357)
(50 837)
(55 493)
(54 168)
30 866
33 248
22 797
3 661
(57 545)
(51 294)
(47 116)
(52 934)
(56 961)
(71 822)
(85 682)
(86 219)
(74 997)
(108 095)
(99 251)
(88 528)
(103 036)
(84 884)
Non-Reccuring Items
(10 934)
(1 906)
(3 670)
(3 870)
4 350
(5 021)
(4 267)
(8 218)
(27 943)
(16 849)
(16 728)
(14 217)
6 051
(6 318)
(4 553)
(3 924)
(3 802)
(4 020)
(3 552)
(1 306)
1 587
1 405
(85)
(3 917)
(82 449)
(83 432)
(83 834)
0
0
0
(25 219)
0
0
0
0
0
0
0
(3 269)
0
0
0
(18 026)
0
0
0
(23 441)
0
0
0
37 508
0
0
40 190
74 242
155 904
144 530
99 101
67 975
(45 529)
1 240
576
30 988
83 567
57 079
101 693
48 542
33 737
52 485
13 989
(19 650)
1 821
16 227
16 365
28 863
52 981
34 593
(17 365)
158 457
96 796
59 278
105 107
(30 870)
Gain/Loss on Disposition of Assets
0
(133)
0
0
0
754
0
0
0
(21 098)
1 498
1 603
55 584
54 086
54 027
46
0
0
0
0
0
0
261
0
0
355
373
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(10 924)
(128)
(10 206)
1 305
1 683
(1 169)
3 756
2 560
5 201
(1 599)
(12 243)
(12 398)
(11 789)
(248)
(763)
(1 117)
(1 267)
(492)
(209)
(74)
(43)
7
(463)
16
(90)
(1 246)
(1 460)
(1 175)
(1 175)
(401)
(144)
0
0
0
(286)
0
0
0
(228)
0
0
0
(189)
0
0
0
(338)
0
0
0
(315)
0
0
0
(262)
0
0
0
(282)
0
0
0
(623)
177
177
(5 106)
(5 519)
(5 108)
(21 654)
(19 577)
(638)
(18 928)
(4 329)
(1 264)
365
(4 858)
5 945
6 098
(5 448)
13 302
3 955
2 014
(5 027)
Pre-Tax Income
(12 441)
N/A
(8 434)
+32%
(7 785)
+8%
6 553
N/A
24 368
+272%
34 283
+41%
42 897
+25%
41 363
-4%
6 397
-85%
3 218
-50%
(262)
N/A
367
N/A
83 722
+22 713%
69 612
-17%
73 799
+6%
25 223
-66%
27 320
+8%
34 117
+25%
37 846
+11%
43 615
+15%
42 576
-2%
43 023
+1%
60 722
+41%
59 131
-3%
(18 463)
N/A
(16 971)
+8%
(14 463)
+15%
(7 237)
+50%
73 447
N/A
76 336
+4%
46 698
-39%
53 300
+14%
58 495
+10%
62 027
+6%
88 610
+43%
88 408
0%
86 005
-3%
90 612
+5%
104 245
+15%
110 843
+6%
114 587
+3%
113 504
-1%
91 987
-19%
85 805
-7%
85 535
0%
83 865
-2%
74 458
-11%
90 046
+21%
90 246
+0%
112 501
+25%
138 082
+23%
125 790
-9%
160 763
+28%
156 597
-3%
165 423
+6%
251 939
+52%
189 576
-25%
34 066
-82%
(44 558)
N/A
(192 846)
-333%
(195 164)
-1%
(162 098)
+17%
(151 016)
+7%
(146 795)
+3%
(206 182)
-40%
(246 251)
-19%
(212 630)
+14%
(408 953)
-92%
(440 870)
-8%
(419 125)
+5%
(415 612)
+1%
(368 616)
+11%
(316 032)
+14%
(276 280)
+13%
(217 741)
+21%
(166 807)
+23%
(138 422)
+17%
(135 381)
+2%
16 277
N/A
(1 093)
N/A
(6 664)
-510%
56 824
N/A
(29 550)
N/A
Net Income
Tax Provision
(3 881)
(5 771)
(5 890)
(6 852)
(9 997)
(13 561)
(18 920)
(18 963)
(11 026)
(4 456)
(2 841)
(2 744)
(28 441)
(26 946)
(29 285)
(12 248)
8 716
9 550
9 096
(14 020)
(15 543)
(15 945)
(25 127)
(23 541)
(5 629)
7 151
14 438
8 949
(10 893)
(26 644)
(26 644)
(28 081)
(33 309)
(36 614)
(45 129)
(43 009)
(44 971)
(41 213)
(33 142)
(41 643)
(39 116)
(42 583)
(47 707)
(43 725)
(42 003)
(37 777)
(36 023)
(38 671)
(38 541)
(45 857)
(27 594)
(22 915)
(25 997)
(10 947)
(23 534)
(22 636)
(12 298)
(14 647)
11 490
19 547
34 369
71 378
35 178
29 132
40 221
19 707
76 804
128 666
115 237
116 288
35 368
2 180
(18 687)
(41 487)
(111 794)
(115 949)
(115 245)
(118 907)
(145 762)
(154 434)
(163 675)
(172 614)
(93 663)
Income from Continuing Operations
(16 322)
(14 205)
(13 675)
(299)
14 371
20 722
23 977
22 400
(4 629)
(1 238)
(3 103)
(2 377)
55 281
42 666
44 514
12 975
36 036
43 667
46 942
29 595
27 033
27 078
35 595
35 590
(24 092)
(9 820)
(25)
1 712
62 554
49 692
20 054
25 219
25 186
25 413
43 481
45 399
41 034
49 399
71 103
69 200
75 471
70 921
44 280
42 080
43 532
46 088
38 435
51 375
51 705
66 644
110 488
102 875
134 766
145 650
141 889
229 303
177 278
19 419
(33 068)
(173 299)
(160 795)
(90 720)
(115 838)
(117 663)
(165 961)
(226 544)
(135 826)
(280 287)
(325 633)
(302 837)
(380 244)
(366 436)
(334 719)
(317 767)
(329 535)
(282 756)
(253 667)
(254 288)
(129 485)
(155 527)
(170 339)
(115 790)
(123 213)
Income to Minority Interest
(47)
(63)
(104)
(135)
(1 067)
(1 266)
(1 754)
(1 034)
4 156
3 948
4 297
3 787
(278)
632
553
495
757
625
493
(553)
(560)
(616)
(632)
(562)
(21)
(877)
(1 116)
(720)
(1 371)
(611)
(640)
(652)
(628)
(753)
(581)
(631)
(664)
(515)
(489)
(504)
(171)
25
156
247
117
22
(6)
28
54
103
97
71
26
211
393
539
731
823
1 180
1 111
1 173
1 478
1 639
1 997
2 166
2 830
1 998
3 109
3 545
3 181
3 027
2 397
(1 533)
(5 474)
(9 938)
(16 544)
(21 783)
(27 096)
(32 957)
(37 992)
(40 576)
(47 588)
(54 673)
Net Income (Common)
(16 375)
N/A
(14 286)
+13%
(13 794)
+3%
(455)
+97%
13 287
N/A
19 419
+46%
22 190
+14%
21 340
-4%
(501)
N/A
2 702
N/A
1 189
-56%
1 404
+18%
54 995
+3 817%
43 294
-21%
45 061
+4%
13 468
-70%
36 797
+173%
44 292
+20%
47 436
+7%
29 038
-39%
26 473
-9%
26 458
0%
34 956
+32%
35 023
+0%
(24 121)
N/A
(10 703)
+56%
(1 139)
+89%
993
N/A
61 183
+6 061%
49 082
-20%
19 413
-60%
24 567
+27%
24 558
0%
24 660
+0%
42 900
+74%
44 768
+4%
40 370
-10%
48 884
+21%
70 614
+44%
68 696
-3%
75 300
+10%
70 946
-6%
44 436
-37%
42 327
-5%
43 649
+3%
46 110
+6%
38 429
-17%
51 403
+34%
51 759
+1%
66 747
+29%
110 585
+66%
102 946
-7%
134 792
+31%
145 861
+8%
142 282
-2%
229 842
+62%
178 009
-23%
20 242
-89%
(31 888)
N/A
(172 188)
-440%
(159 622)
+7%
(89 242)
+44%
(114 199)
-28%
(115 666)
-1%
(163 795)
-42%
(223 714)
-37%
(133 828)
+40%
(277 178)
-107%
(322 088)
-16%
(299 656)
+7%
(377 217)
-26%
(364 039)
+3%
(336 252)
+8%
(323 241)
+4%
(339 473)
-5%
(299 300)
+12%
(275 450)
+8%
(281 384)
-2%
(162 442)
+42%
(193 519)
-19%
(210 915)
-9%
(163 378)
+23%
(177 886)
-9%
EPS (Diluted)
-16.03
N/A
-12.46
+22%
-12.02
+4%
-0.36
+97%
11.13
N/A
16.26
+46%
18.39
+13%
16.13
-12%
-0.39
N/A
2.1
N/A
0.9
-57%
1.06
+18%
41.91
+3 854%
32.97
-21%
33.95
+3%
10.25
-70%
28.02
+173%
33.37
+19%
36.12
+8%
22.1
-39%
19.91
-10%
20.13
+1%
26.58
+32%
26.63
+0%
-18.37
N/A
-8.15
+56%
-0.87
+89%
0.75
N/A
46.45
+6 093%
37.26
-20%
14.74
-60%
18.65
+27%
18.58
0%
18.6
+0%
32.41
+74%
33.73
+4%
30.41
-10%
36.81
+21%
53.17
+44%
51.57
-3%
56.36
+9%
49.47
-12%
32.09
-35%
29.55
-8%
30.46
+3%
32.06
+5%
26.74
-17%
35.94
+34%
36.81
+2%
48.5
+32%
79.28
+63%
75.8
-4%
99.18
+31%
106.93
+8%
104.38
-2%
168.04
+61%
131.53
-22%
14.94
-89%
-23.55
N/A
-126.9
-439%
-115.32
+9%
-65.59
+43%
-84
-28%
-84.48
-1%
-103.84
-23%
-148.22
-43%
-87.62
+41%
-175.13
-100%
-203.06
-16%
-188.66
+7%
-237.73
-26%
-228.76
+4%
-188.98
+17%
-151.08
+20%
-177.27
-17%
-139.65
+21%
-128.29
+8%
-130.85
-2%
-75.61
+42%
-89.76
-19%
-97.57
-9%
-75.42
+23%
-82.24
-9%
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