RakutenRakuten Group,Inc.4755東証プライムサービス業FY ending Dec 2025, consolidated, IFRS

Rakuten FY ending Dec 2022 results

About 52% of Rakuten's sales come from Internet Services, with FinTech and Mobile making up much of the rest.

It lost about ¥19 for every ¥100 of sales at the operating level.

Revenue changed +14.2% from the prior year.

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+14.2%¥1.68T → ¥1.92T
Operating income
Loss-¥194.7B → -¥371.6B
Net income attributable to owners
Loss-¥133.8B → -¥377.2B
Operating cash flow
-145.0%¥582.7B → -¥262.1B
Free cash flow
-505.2%¥172.1B → -¥697.3B

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 Rakuten sells, how much goes where, and how much is kept.

FY ending Dec 2022
Operating costs
¥119
Operating loss
¥19
Net loss
¥20

Annual margin trends

Operating margin-19.3%
FY ending Dec 2019: 5.8%5.8%FY ending Dec 2020: -6.4%-6.4%FY ending Dec 2021: -11.6%-11.6%FY ending Dec 2022: -19.3%-19.3%FY17FY18FY19FY20FY21FY22
Net margin-19.6%
FY ending Dec 2017: 11.7%11.7%FY ending Dec 2018: 12.9%12.9%FY ending Dec 2019: -2.5%-2.5%FY ending Dec 2020: -7.8%-7.8%FY ending Dec 2021: -8.0%-8.0%FY ending Dec 2022: -19.6%-19.6%FY17FY18FY19FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2022

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第29期(2025/01/01-2025/12/31)

    ID S100XTNW2026-03-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第28期(2024/01/01-2024/12/31)

    ID S100VHZ52025-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第27期(2023/01/01-2023/12/31)

    ID S100T4X32024-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(2022/01/01-2022/12/31)

    ID S100QDTK2023-03-30Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第25期(令和3年1月1日-令和3年12月31日)

    ID S100O0612022-05-13Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(令和2年1月1日-令和2年12月31日)

    ID S100L1HG2021-03-30Open

Extracted from XBRL: 39 / Derived from other figures: 1

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