4755 Rakuten Group,Inc. - Financial Results

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4755

TSE Prime

Rakuten Group,Inc.

762.1

JPY

+2.6

(+0.34%)

Apr 17, 9:10 am JST

5.35

USD

Apr 16, 8:10 pm EDT

Result

ー

PTS

outside of trading hours

761.5

Apr 17, 9:10 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2021	1,681,757	-194,726	-212,630	-133,828	-87.6	4.50	Feb 14, 2022	IFRS
Dec, 2022	1,920,894	-371,612	-415,612	-377,217	-237.7	4.50	Feb 14, 2023	IFRS
Dec, 2023	2,071,315	-212,857	-217,741	-339,473	-177.3	0	Feb 14, 2024	IFRS
Dec, 2024	2,279,233	52,975	16,277	-162,442	-75.6	0	Feb 14, 2025	IFRS
Dec, 2025 Guidance	ー	ー	ー	ー	－	－	Feb 14, 2025	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	ー	ー	ー	ー	－	IFRS
- - - - - Results	Feb 12, 2021	1,455,538	-93,849	-151,016	-114,199	4.5	IFRS
Dec, 2021	Feb 12, 2021	Available in future release
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	ー	ー	ー	ー	－	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	3,225	+434.8	Available in future release
Dec, 2001	6,780	+110.2
Dec, 2002	9,894	+45.9
Dec, 2003	18,082	+82.8
Dec, 2004	45,567	+152.0
Dec, 2005	129,775	+184.8
Dec, 2006	203,271	+56.6
Dec, 2007	213,938	+5.2
Dec, 2008	249,883	+16.8
Dec, 2009	298,252	+19.4
Dec, 2010	346,144	+16.1
Dec, 2011	379,900	+9.8
Dec, 2012	400,444	+5.4
Dec, 2013	518,568	+29.5
Dec, 2014	598,565	+15.4
Dec, 2015	713,555	+19.2
Dec, 2016	781,916	+9.6
Dec, 2017	944,474	+20.8
Dec, 2018	1,101,480	+16.6
Dec, 2019	1,263,932	+14.7
Dec, 2020	1,455,538	+15.2
Dec, 2021	1,681,757	+15.5
Dec, 2022	1,920,894	+14.2
Dec, 2023	2,071,315	+7.8
Dec, 2024	2,279,233	+10.0
Dec, 2025 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	－	+100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	2,071,315	-212,857	-10	-41.71	-1.58	0.10	-177.3
Dec, 2024	2,279,233	52,975	2.32	-18.41	-0.66	0.09	-75.6
Dec, 2025 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,279,233	170,425	165,423	142,282	105.4
Fiscal Year	Dec, 2024	Dec, 2018	Dec, 2018	Dec, 2018	Dec, 2018

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	888,249	-198,730	-216,141	-177,892	-112.3	0	Aug 10, 2022	IFRS
Jan - Jun, 2023	972,800	-125,087	-122,625	-139,985	-83.0	0	Aug 10, 2023	IFRS
Jan - Jun, 2024	1,050,908	-51,603	-43,306	-75,962	-35.4	0	Aug 9, 2024	IFRS
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	－	Feb 14, 2025	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	ー	ー	ー	ー	－	IFRS
- - - - - Results	Aug 10, 2022	888,249	-198,730	-216,141	-177,892	0	IFRS
Jun, 2023	Feb 14, 2023	Available in future release
Results	Aug 10, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025	ー	ー	ー	ー	－	IFRS

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2022	-371,612	-1,210,357	-262,068	-948,289	1,486,686	4,694,360	23.01	IFRS
Dec, 2023	-212,857	126,776	724,192	-597,416	291,956	5,127,674	22.66	IFRS
Dec, 2024	52,975	269,158	1,190,882	-921,724	757,469	6,170,888	23.27	IFRS

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	1,920,894	-371,612	-415,612	-377,217	-237.7	4.50	Feb 14, 2023	IFRS
Dec, 2023	2,071,315	-212,857	-217,741	-339,473	-177.3	0	Feb 14, 2024	IFRS
Dec, 2024	2,279,233	52,975	16,277	-162,442	-75.6	0	Feb 14, 2025	IFRS
YoY	+10.0%	－	－	+52.1%	+57.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	475,635	-76,194	-79,403	-82,567	-51.9	-16.0	May 12, 2023	IFRS
Apr - Jun, 2023	497,165	-48,893	-43,222	-57,418	-34.1	-9.8	Aug 10, 2023	IFRS
Jul - Sep, 2023	518,439	-54,491	-57,819	-68,462	-37.2	-10.5	Nov 9, 2023	IFRS
Oct - Dec, 2023	580,076	-33,279	-37,297	-131,026	-68.4	-5.7	Feb 14, 2024	IFRS
Jan - Mar, 2024	513,624	-33,272	-28,469	-42,394	-19.8	-6.5	May 14, 2024	IFRS
Apr - Jun, 2024	537,284	-18,331	-14,837	-33,568	-15.7	-3.4	Aug 9, 2024	IFRS
Jul - Sep, 2024	566,713	537	-54,778	-74,396	-34.7	0.1	Nov 13, 2024	IFRS
Oct - Dec, 2024	661,612	104,041	114,361	-12,084	-5.6	15.7	Feb 14, 2025	IFRS
YoY	+14.1%	－	－	+90.8%	+91.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	331,443	+18.2	Available in future release
Apr - Jun, 2020	347,325	+13.4
Jul - Sep, 2020	361,422	+13.2
Oct - Dec, 2020	415,348	+16.0
Jan - Mar, 2021	391,513	+18.1
Apr - Jun, 2021	402,158	+15.8
Jul - Sep, 2021	406,903	+12.6
Oct - Dec, 2021	481,183	+15.9
Jan - Mar, 2022	435,020	+11.1
Apr - Jun, 2022	453,229	+12.7
Jul - Sep, 2022	471,034	+15.8
Oct - Dec, 2022	561,611	+16.7
Jan - Mar, 2023	475,635	+9.3
Apr - Jun, 2023	497,165	+9.7
Jul - Sep, 2023	518,439	+10.1
Oct - Dec, 2023	580,076	+3.3
Jan - Mar, 2024	513,624	+8.0
Apr - Jun, 2024	537,284	+8.1
Jul - Sep, 2024	566,713	+9.3
Oct - Dec, 2024	661,612	+14.1	104,041	－	114,361	－	-5.6	+91.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	661,612	113,662	114,361	104,981	77.6
Fiscal Year	Dec, 2024	Mar, 2019	Dec, 2024	Mar, 2019	Mar, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	497.56	3.9	20,402,281	791,351	-280,085	2.23	Feb 14, 2023	IFRS
Dec, 2023	390.53	3.7	22,625,576	836,572	-643,991	1.96	Feb 14, 2024	IFRS
Dec, 2024	430.67	3.5	26,514,728	927,868	-824,700	2.21	Feb 14, 2025	IFRS

Rakuten Group,Inc.(4755) Financial Results