Rakuten Group Inc
TSE:4755

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Rakuten Group Inc Logo
Rakuten Group Inc
TSE:4755
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Price: 919.8 JPY 0.27% Market Closed
Market Cap: 2T JPY
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Income Statement

Earnings Waterfall
Rakuten Group Inc

Revenue
2.2T JPY
Cost of Revenue
-2.2T JPY
Gross Profit
-44.7B JPY
Operating Expenses
-4.5B JPY
Operating Income
-49.1B JPY
Other Expenses
-232.3B JPY
Net Income
-281.4B JPY

Income Statement
Rakuten Group Inc

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Income Statement
Currency: JPY
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
Revenue
Revenue
573 059
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
103 257
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
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
Depreciation & Amortization
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
Other Operating Expenses
(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)
Operating Income
92 340
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
(71 204)
Non-Reccuring Items
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
(21 158)
Total Other Income
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
Pre-Tax Income
90 612
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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)
Income to Minority Interest
(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)
Net Income (Common)
48 884
N/A
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%
EPS (Diluted)
36.81
N/A
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%

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