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

Overview of Performance

Rakuten Securities, Inc.'s consolidated financial results for Q1 FY2026 (January 1 to March 31, 2026) recorded operating revenue of 50,318 million yen, net operating revenue of 45,020 million yen, operating income of 14,625 million yen, ordinary income of 14,704 million yen, and net income attributable to owners of parent of 7,823 million yen. This represents substantial year-over-year increases compared to Q1 FY2025 (operating revenue of 35,009 million yen, operating income of 7,599 million yen, net income of 3,708 million yen). The financial statements comply with Japanese GAAP and differ from International Financial Reporting Standards (IFRS).

Financial Position and Outlook

As of March 31, 2026, total assets stood at 5,271,449 million yen, total liabilities at 5,065,215 million yen, and net assets at 206,234 million yen. The increase in operating revenue was primarily driven by growth in commission fees and trading gains, maintaining a solid revenue base. Rakuten Group’s consolidated financial results announcement is scheduled for May 14, 2026, drawing attention to the overall group’s future performance trends.