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Earnings4755Rakuten Group,Inc.Information and Communications, Services and Others

Financial Results of the Consolidated Subsidiary (Rakuten Securities, Inc.)

Rakuten Securities announced its consolidated financial results under Japanese GAAP for the first quarter of the fiscal year ending December 2026. The opening performance table reports operating revenue of ¥50,318 million, operating income of ¥14,625 million, and net income attributable to owners of the parent of ¥7,823 million, all exceeding the figures for the same period of the previous year. However, the comparative figures for the previous year shown in the attached detailed income statement do not match those in the opening performance table.

Worth reading
16Immaterial
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
15309
Million yen (year-on-year increase in operating revenue, based on the opening performance table)
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales50,318¥ million
Operating profit14,625¥ million
Ordinary income14,704¥ million
Net income attributable to owners of the parent7,823¥ million

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Financial position at period-end
Total assets5,271,449¥ million
of which net assets 206,234 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Breakdown of extraordinary income (loss)Extraordinary income: ¥68 million; extraordinary losses: ¥2,164 million (no individual items disclosed)
Depreciation and amortization¥3,080 million
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥50,318 million
Operating profit¥14,625 million
Ordinary income¥14,704 million
Profit attributable to owners of the parent¥7,823 million
Total assets¥5,271,449 million
Net assets¥206,234 million
Depreciation and amortization¥3,080 million
Breakdown of extraordinary income (loss)Extraordinary income: ¥68 million; extraordinary losses: ¥2,164 million (no individual items disclosed)
Items this document does not state (26)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossDisclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company has not provided an explanation for the factors behind the changes in performance.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results of the Consolidated Subsidiary (Rakuten Securities, Inc.) | Rakuten Group,Inc. (4755) timely disclosure | Komori