Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 6 August 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
① The results of Rakuten Card and Rakuten Securities Holdings from October 2026 through March 2027 were incorporated into the consolidated earnings forecast following their becoming wholly owned subsidiaries through a share delivery transaction effective 1 October 2026, ② investment income, including interest on loans and purchased monetary claims, increased, and recent results are exceeding the assumptions underlying the previous forecast, and ③ investment income and expenses are expected to exceed the initial forecast, mainly due to the interest rate hike in Japan in September this year.
| Item | Details |
|---|---|
| Ordinary income | ¥125,780 million → ¥189,488 million（+50.6%） |
| Profit attributable to owners of the parent | ¥88,145 million → ¥115,014 million（+30.4%） |
| Net income per share | ¥505.1 → ¥397.08 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 6 August 2026 |
| Previous-period results | Ordinary revenue: ¥255,579 million; ordinary profit: ¥103,091 million; net income attributable to owners of the parent: ¥73,072 million; net income per share: ¥418.76 (fiscal year ended March 2026) |
| Reason for the revision | ① The results of Rakuten Card and Rakuten Securities Holdings from October 2026 through March 2027 were incorporated into the consolidated earnings forecast following their becoming wholly owned subsidiaries through a share delivery transaction effective 1 October 2026, ② investment income, including interest on loans and purchased monetary claims, increased, and recent results are exceeding the assumptions underlying the previous forecast, and ③ investment income and expenses are expected to exceed the initial forecast, mainly due to the interest rate hike in Japan in September this year. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (4)
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.Rakuten Card and Rakuten Securities Holdings became wholly owned subsidiaries through a share delivery transaction, and their results from October 2026 through March 2027 were incorporated into the consolidated earnings forecast. In addition, investment income, including interest on loans and purchased monetary claims, increased, and recent results are exceeding the previous forecast. The interest rate hike in Japan in September this year is also expected to push investment income and expenses above the initial forecast.