- JP-listed companies
- Rakuten Group,Inc.
- Income statement
Rakuten Group,Inc.【JP:4755】Income statement
Market cap
¥1.76T
P/E ratio
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 379,900 | 443,474 | 518,568 | 598,565 | 713,555 | 781,916 | 944,474 | 1,101,480 | 1,263,932 | 1,455,538 | 1,681,757 | 1,927,878 | 2,071,315 | 2,279,233 | 2,496,575 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 34,698 | 43,820 | 64,212 | 90,405 | 127,121 | 181,181 | 243,326 | 297,476 | 220,841 | 240,206 | 252,369 | - |
| Gross profit | - | - | - | 200,745 | 224,394 | 241,225 | 269,287 | 304,782 | 360,573 | 414,107 | 485,792 | 528,578 | 620,372 | 645,317 | - |
| Gross margin (%) | - | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 114,771 | 145,606 | 194,137 | 229,449 | 303,461 | 366,229 | 409,903 | 478,185 | 510,721 | 612,882 | 632,359 | - |
| Operating income | - | - | - | 85,974 | 78,787 | 47,087 | 39,838 | 1,321 | 72,745 | -93,849 | -194,726 | -363,892 | -212,857 | 52,975 | 14,382 |
| Income before tax | 68,267 | 71,514 | 88,610 | 104,245 | 91,987 | 73,923 | 138,082 | 165,423 | -44,558 | -151,016 | -212,630 | -407,894 | -217,741 | 16,277 | -29,550 |
| Pretax margin (%) | 18 | 16.1 | 17.1 | 17.4 | 12.9 | 9.5 | 14.6 | 15 | -3.5 | -10.4 | -12.6 | -21.2 | -10.5 | 0.7 | -1.2 |
| Provision for income taxes | - | - | - | 24,005 | 25,800 | 10,434 | -5,807 | 6,855 | -11,490 | -35,178 | -76,804 | -31,983 | 111,794 | 145,762 | 93,663 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -2,287 | 19,413 | 32,162 | 65,173 | -13,553 | 38,839 | 61,643 | 81,840 | -31,888 | -114,199 | -133,828 | -372,884 | -339,473 | -162,442 | -177,886 |
| Earnings per share | -1.74 | 15.59 | 32.6 | 53.47 | 32.33 | 26.65 | 80.03 | 105.43 | -23.55 | -84 | -87.62 | -235 | -177.27 | -75.61 | -82.24 |
| Diluted EPS | - | 14.74 | 24.3 | 49.05 | - | 27.02 | 44.19 | 60.03 | -23.55 | -84 | -87.62 | -235.16 | -177.29 | -75.62 | -82.26 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | - | - | - | 4.5 | 4.5 | 4.5 | 4.5 | - | - | - |