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Adjusted EBITDA was 357 million yen, operating income 303 million yen, and net income attributable to owners of the parent for the quarter was 226 million yen. Full-year guidance maintained. Segments show growth in the e-commerce business, and Financial services benefiting from expansion of member companies, though profits were flat due to some cost increases.","jir_summary":"### Overview of Earnings\nRakoon Group continues its growth strategy in line with the mid-term plan centered on the 'Rakoon BtoB Network Concept.' Consolidated net sales for the first quarter cumulative period were 1,776,608 thousand yen, up 13.9% YoY. To drive growth in the e-commerce segment, promotional investments were strengthened, aiming to expand the customer base and increase customer value. Costs broadly increased, but the impact on consolidated personnel costs and operating income was limited due to changes in cost allocation within the group. By segment, the e-commerce business is delivering high growth, while the Financial segment is advancing with higher unit prices for member companies and improved credit risk management, though segment profits were restrained by some cost increases.\n\n### Outlook and Implications for Investors\nWe will continue the growth strategy based on the mid-term plan (fiscal year ending April 2027 to fiscal year ending April 2029). We will accelerate the creation of new services through M&A and alliances, while balancing growth of existing services with appropriate cost allocation. Currently, full-year guidance remains unchanged, and dividends are expected to be maintained. For investors, this is a stage to monitor signs of accelerated growth versus the impact of higher costs, while watching the overall expansion of the group\u2019s customer base and feasibility of new services.","jir_financial_highlights":"Net sales: 1,776,608 thousand yen (YoY +13.9%)\nAdjusted EBITDA: 357,110 thousand yen (YoY +12.4%)\nOperating income: 303,297 thousand yen (YoY +11.9%)\nOrdinary income: 296,010 thousand yen (YoY +12.1%)\nNet income attributable to owners of the parent: 226,770 thousand yen (YoY +31.4%)","jir_category":"","jir_hashtags":"#RakoonHoldings, #FinancialResults, #MidTermPlan, #ECBusiness, #FinancialBusiness","jir_key_figures":"Net sales: 1,776,608 thousand yen (YoY +13.9%)\nAdjusted EBITDA: 357,110 thousand yen (YoY +12.4%)\nOperating income: 303,297 thousand yen (YoY +11.9%)","jir_meta_title":"Rakoon Holdings FY2027 Q1 Financial Results | Net sales 1,776 million yen (YoY +13.9%)","jir_meta_description":"Rakoon Holdings FY2027 Q1 financial results summary. Net sales rose 13.9% YoY to 1,776 million yen; Adjusted EBITDA 357 million yen; Operating income 303 million yen. Full-year guidance is unchanged. Analysis of EC and Financial segment trends and cost factors.","jir_og_title":"Rakoon Holdings Q1 Financial Results | Net sales 1,776 million yen","jir_og_description":"Rakoon Holdings' FY2027 Q1 financial results. Net sales were 1,776 million yen, up 13.9% YoY. Full-year guidance remains unchanged.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Net Sales Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2026\/05\\\",\\\"2026\/08\\\",\\\"2026\/11\\\",\\\"2027\/02\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[1776,1559,? ,?],\\\"borderColor\\\":\\\"#3e95cd\\\",\\\"fill\\\":false}]}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Income Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"2026\/05\\\",\\\"2026\/08\\\",\\\"2026\/11\\\",\\\"2027\/02\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[303,271,?,?],\\\"borderColor\\\":\\\"#8e5ea2\\\",\\\"fill\\\":false}]}}\"}]","ir_related_company":58385,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-108629","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n