Rakuten Group Past Earnings Performance

Past criteria checks 0/6

Rakuten Group's earnings have been declining at an average annual rate of -29.8%, while the Multiline Retail industry saw earnings growing at 10.4% annually. Revenues have been growing at an average rate of 11.8% per year.

Key information

-29.8%

Earnings growth rate

-22.3%

EPS growth rate

Multiline Retail Industry Growth6.5%
Revenue growth rate11.8%
Return on equity-26.2%
Net Margin-12.8%
Next Earnings Update14 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Rakuten Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:RAK Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,197,697-281,384334,9060
30 Jun 242,149,423-275,45000
31 Mar 242,109,304-299,30000
31 Dec 232,071,315-339,47300
30 Sep 232,054,409-323,24100
30 Jun 232,007,080-336,25200
31 Mar 231,966,386-364,03900
31 Dec 221,927,878-372,88400
30 Sep 221,845,891-299,65600
30 Jun 221,781,684-245,00700
31 Mar 221,727,371-200,09700
31 Dec 211,681,757-133,82800
30 Sep 211,615,922-134,99000
30 Jun 211,570,441-152,15200
31 Mar 211,515,608-104,02300
31 Dec 201,455,538-114,19900
30 Sep 201,398,341-89,24200
30 Jun 201,356,056-159,62200
31 Mar 201,315,081-172,18800
31 Dec 191,263,932-31,88800
30 Sep 191,216,93120,24200
30 Jun 191,175,963178,00900
31 Mar 191,139,903229,84200
31 Dec 181,101,480142,28200
30 Sep 181,058,327145,86100
30 Jun 181,016,545134,79200
31 Mar 18974,268102,94600
31 Dec 17944,474110,58500
30 Sep 17899,03666,70000
30 Jun 17853,10051,74200
31 Mar 17813,69351,31000
31 Dec 16781,91637,99500
30 Sep 16758,20145,72300
30 Jun 16750,45543,23200
31 Mar 16735,03641,98600
31 Dec 15713,55544,43600
30 Sep 15689,06070,94600
30 Jun 15653,96975,30000
31 Mar 15619,12168,69600
31 Dec 14598,56570,61400
30 Sep 14573,05948,88400
30 Jun 14554,29040,37000
31 Mar 14543,68344,76800
31 Dec 13518,56842,90000

Quality Earnings: RAK is currently unprofitable.

Growing Profit Margin: RAK is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: RAK is unprofitable, and losses have increased over the past 5 years at a rate of 29.8% per year.

Accelerating Growth: Unable to compare RAK's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: RAK is unprofitable, making it difficult to compare its past year earnings growth to the Multiline Retail industry (-10.5%).


Return on Equity

High ROE: RAK has a negative Return on Equity (-26.2%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 21:47
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Rakuten Group, Inc. is covered by 33 analysts. 12 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yoshitsugu SasakiAizawa Securities Co. Ltd.
Keiichi YoneshimaBarclays
Hiroshi YamashinaBNP Paribas Securities (Asia)