Rakuten Group, Inc. (4755.T) - Income Statement

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4755.T
Financials

946.8 (JPY) • At close September 13, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	2,071,315	1,927,878	1,681,757	1,455,538	1,263,932	1,101,480	944,474	781,916	713,555	598,565	518,568	443,474	379,900	346,144	298,252	249,883	213,938	203,271	129,775	45,567
Cost of Revenue Numbers are in millions	1,281,009	1,317,952	1,139,125	892,971	648,122	481,030	373,779	284,704	245,315	491,279	420,374	100,424	75,232	75,251	70,039	55,346	39,480	27,301	14,222	4,501
Gross Profit Numbers are in millions	790,306	609,926	542,632	562,567	615,810	620,450	570,695	497,212	468,240	107,286	98,194	343,050	304,668	270,893	228,213	194,537	174,458	175,970	115,553	41,066
Gross Profit Ratio Numbers are in millions	0.382	0.316	0.323	0.387	0.487	0.563	0.604	0.636	0.656	0.179	0.189	0.774	0.802	0.783	0.765	0.779	0.815	0.866	0.89	0.901
Reseach & Development Expenses Numbers are in millions	14,312	14,156	17,287	10,488	9,094	9,466	9,750	9,977	8,364	2,392	856	614	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	1,027,753	837,550	677,598	601,001	491,279	420,374	180,612	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	70,561	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	939,638	922,010	810,007	676,171	609,686	1,027,753	837,550	677,598	601,001	491,279	420,374	251,173	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-202,412	2,291,770	1,876,483	1,549,387	1,191,187	-96,698	-45,087	982	-20,270	889	7,950	-143	-1,324	-254	-268	-382	-630	-1,599	-1,169	-128
Operating Expenses Numbers are in millions	953,950	2,291,770	1,876,483	1,549,387	1,191,187	931,055	792,463	678,580	580,731	492,168	428,324	270,790	233,324	207,126	171,563	147,385	174,338	146,821	80,668	26,006
Operating Income Numbers are in millions	-163,644	-251,008	-173,988	-71,409	-35,531	170,425	149,344	77,977	94,689	106,397	90,244	72,259	71,344	63,767	56,650	47,152	120	29,148	34,885	15,060
Operating Income Ratio Numbers are in millions	-0.079	-0.13	-0.103	-0.049	-0.028	0.155	0.158	0.1	0.133	0.178	0.174	0.163	0.188	0.184	0.19	0.189	0.001	0.143	0.269	0.331
Total Other Income Expenses Net Numbers are in millions	-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	-82,141	50,552	-25,939	-609	-23,497
Income Before Tax Numbers are in millions	-204,010	-407,894	-212,630	-151,016	-44,558	165,423	138,082	73,923	91,987	104,245	88,610	46,698	-14,462	60,716	52,529	-34,989	50,672	3,210	34,276	-8,437
Income Before Tax Ratio Numbers are in millions	-0.098	-0.212	-0.126	-0.104	-0.035	0.15	0.146	0.095	0.129	0.174	0.171	0.105	-0.038	0.175	0.176	-0.14	0.237	0.016	0.264	-0.185
Income Tax Expense Numbers are in millions	111,794	-31,983	-76,804	-35,178	-11,490	23,534	27,594	35,922	47,707	33,142	45,129	26,644	-14,438	25,127	-607	20,606	14,971	4,456	13,562	5,770
Net Income Numbers are in millions	-339,473	-375,911	-135,826	-115,838	-33,068	142,282	110,585	37,995	44,436	70,614	42,900	19,413	-1,139	34,956	53,564	-54,977	36,898	2,702	19,449	-14,271
Net Income Ratio Numbers are in millions	-0.164	-0.195	-0.081	-0.08	-0.026	0.129	0.117	0.049	0.062	0.118	0.083	0.044	-0.003	0.101	0.18	-0.22	0.172	0.013	0.15	-0.313
EPS Numbers are in millions	-177.27	-236.91	-88.92	-85.21	-24.42	105.43	80.03	26.96	32.33	53.47	32.6	15.59	-0.87	26.66	40.92	-42.04	28.26	2.12	16.43	-124.58
EPS Diluted Numbers are in millions	-177.27	-236.91	-88.92	-85.21	-24.42	104.38	79.28	26.74	32.09	53.15	32.41	15.56	-0.87	26.57	40.78	-42.04	28.13	1.93	16.26	-124.58
EBITDA Numbers are in millions	150,772	15,110	23,365	80,097	70,839	241,984	198,448	147,040	174,040	137,371	116,658	102,148	95,280	87,777	76,988	62,968	72,315	41,422	43,548	17,651
EBITDA Ratio Numbers are in millions	0.073	0.008	0.014	0.055	0.056	0.22	0.21	0.188	0.244	0.23	0.225	0.23	0.251	0.254	0.258	0.252	0.338	0.204	0.336	0.387

Rakuten Group, Inc.

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