Rakuten Group, Inc.

TSE:4755.T

926.4 (JPY) • At close November 8, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 2,071,3151,927,8781,681,7571,455,5381,263,9321,101,480944,474781,916713,555598,565518,568443,474379,900346,144298,252249,883213,938203,271129,77545,567
Cost of Revenue 1,281,0091,317,9521,139,125892,971648,122481,030373,779284,704245,315491,279420,374100,42475,23275,25170,03955,34639,48027,30114,2224,501
Gross Profit 790,306609,926542,632562,567615,810620,450570,695497,212468,240107,28698,194343,050304,668270,893228,213194,537174,458175,970115,55341,066
Gross Profit Ratio 0.3820.3160.3230.3870.4870.5630.6040.6360.6560.1790.1890.7740.8020.7830.7650.7790.8150.8660.890.901
Reseach & Development Expenses 14,31214,15617,28710,4889,0949,4669,7509,9778,3642,39285661400000000
General & Administrative Expenses 000001,027,753837,550677,598601,001491,279420,374180,61200000000
Selling & Marketing Expenses 0000000000070,56100000000
SG&A 939,638922,010810,007676,171609,6861,027,753837,550677,598601,001491,279420,374251,17300000000
Other Expenses -202,4122,291,7701,876,4831,549,3871,191,187-96,698-45,087982-20,2708897,950-143-1,324-254-268-382-630-1,599-1,169-128
Operating Expenses 953,9502,291,7701,876,4831,549,3871,191,187931,055792,463678,580580,731492,168428,324270,790233,324207,126171,563147,385174,338146,82180,66826,006
Operating Income -163,644-251,008-173,988-71,409-35,531170,425149,34477,97794,689106,39790,24472,25971,34463,76756,65047,15212029,14834,88515,060
Operating Income Ratio -0.079-0.13-0.103-0.049-0.0280.1550.1580.10.1330.1780.1740.1630.1880.1840.190.1890.0010.1430.2690.331
Total Other Income Expenses Net -40,366-156,886-38,642-79,607-9,027-5,002-13,929-29,413-40,837-2,152-1,634-25,561-85,806-3,051-4,121-82,14150,552-25,939-609-23,497
Income Before Tax -204,010-407,894-212,630-151,016-44,558165,423138,08273,92391,987104,24588,61046,698-14,46260,71652,529-34,98950,6723,21034,276-8,437
Income Before Tax Ratio -0.098-0.212-0.126-0.104-0.0350.150.1460.0950.1290.1740.1710.105-0.0380.1750.176-0.140.2370.0160.264-0.185
Income Tax Expense 111,794-31,983-76,804-35,178-11,49023,53427,59435,92247,70733,14245,12926,644-14,43825,127-60720,60614,9714,45613,5625,770
Net Income -339,473-375,911-135,826-115,838-33,068142,282110,58537,99544,43670,61442,90019,413-1,13934,95653,564-54,97736,8982,70219,449-14,271
Net Income Ratio -0.164-0.195-0.081-0.08-0.0260.1290.1170.0490.0620.1180.0830.044-0.0030.1010.18-0.220.1720.0130.15-0.313
EPS -177.27-236.91-88.92-85.21-24.42105.4380.0326.9632.3353.4732.615.59-0.8726.6640.92-42.0428.262.1216.43-124.58
EPS Diluted -177.27-236.91-88.92-85.21-24.42104.3879.2826.7432.0953.1532.4115.56-0.8726.5740.78-42.0428.131.9316.26-124.58
EBITDA 150,77215,11023,36580,09770,839241,984198,448147,040174,040137,371116,658102,14895,28087,77776,98862,96872,31541,42243,54817,651
EBITDA Ratio 0.0730.0080.0140.0550.0560.220.210.1880.2440.230.2250.230.2510.2540.2580.2520.3380.2040.3360.387