Financial Data

IFRS

1.Consolidated (IFRS)^*

Fiscal years ended December 31: Revenue (million yen); Non-GAAP operating Income or Loss　(million yen); Operating Income or Loss　(million yen); Loss before income tax (million yen); Net Loss (million yen); Comprehensive Income (million yen); Equity Attributable to Owners of the Company (million yen); Total Assets (million yen); Basic Earnings Per Share Attributable to Owners of the Company (yen); Diluted Earnings Per Share Attributable to Owners of the Company (yen); Ratio of Total Equity Attributable to Owners of the Company (%); Return on Equity (%); Cash Flows From Operating Activities (million yen); Cash Flows From Investment Activities (million yen); Cash Flows From Financing Activities (million yen); Outstanding Amount of Cash and Cash Equivalents (million yen); Employees (persons)

FY2020: 1,455,538; -102,667; -93,849; -151,016; -115,838; -132,401; 608,738; 12,524,438; -84.00; -84.00; 4.9; -17.0; 1,041,391; -303,347; 808,108; 3,021,306; 23,841

FY2021: 1,681,757; -224,999; -194,726; -212,630; -135,826; -73,041; 1,093,719; 16,831,221; -87.62; -87.62; 6.5; -15.7; 582,707; -611,830; 1,402,265; 4,410,301; 28,261

FY2022: 1,920,894; -335,191; -371,612; -415,612; -380,244; -312,285; 791,351; 20,402,281; -237.73; -237.89; 3.9; -40.0; -262,068; -948,289; 1,486,684; 4,694,360; 32,079

Consolidated Financial Statements have been prepared in accordance with the International Financial Reporting Standards (hereinafter referred to as the “IFRS”).
Consumption tax is not included in Revenue.
Average number of shares during the fiscal year is calculated on a daily basis.
Number of Employees does not include those serving concurrently as employees and Directors, temporary staff and part-time employees.
The Rakuten Group has adopted IFRS 17 from the beginning of the three months ended March 31, 2023, and reflected the cumulative effect of this accounting standard change on the date of initial transition of January 1, 2022. As a result, figures for the fiscal year ended December 31, 2022 reflect the retrospective application of IFRS 17.