{"id":108630,"date":"2026-08-31T15:56:20","date_gmt":"2026-08-31T06:56:20","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3031-20260831-02_wp_financial_summary\/"},"modified":"2026-09-22T13:31:16","modified_gmt":"2026-09-22T04:31:16","slug":"3031-20260831-02_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3031\/ir\/3031-20260831-02_wp_financial_summary\/","title":{"rendered":"Q1 FY2027 Report Highlights"},"content":{"rendered":"<p>Consolidated net sales for Q1 FY2027 reached 1,776 million yen (YoY +13.9%), adjusted EBITDA was 357 million yen (+12.4%), and operating income was 303 million yen (+11.9%), marking a profit increase. The E-commerce (EC) segment saw GMV up 17.6% and net sales up 14.4%, with ongoing investments to expand domestic and international customer base. The Financial segment posted net sales of 721 million yen (+13.3%), with URIHO\/Paid subscription revenue remaining solid. The impact of cost structure changes due to internal organizational changes was explained, with a limited effect on the consolidated results. Going forward, advertising investments will be expanded to improve new customer activation and utilization.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"3031","jir_company_name":"Rakoon Holdings, Inc.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-08-31","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/3031-20260831-02.pdf","jir_short_summary":"Consolidated net sales for Q1 FY2027 reached 1,776 million yen (YoY +13.9%), adjusted EBITDA was 357 million yen (+12.4%), and operating income was 303 million yen (+11.9%), marking a profit increase. The E-commerce (EC) segment saw GMV up 17.6% and net sales up 14.4%, with ongoing investments to expand domestic and international customer base. The Financial segment posted net sales of 721 million yen (+13.3%), with URIHO\/Paid subscription revenue remaining solid. The impact of cost structure changes due to internal organizational changes was explained, with a limited effect on the consolidated results. Going forward, advertising investments will be expanded to improve new customer activation and utilization.","jir_summary":"### Section Heading\nIn the Q1 FY2027 earnings summary, consolidated net sales reached 1,776 million yen, up 13.9% year over year. Adjusted EBITDA was 357 million yen and operating income was 303 million yen, both ahead of interim forecasts and annual plans. The EC business posted double-digit growth in GMV and net sales, with ongoing advertising investments to expand the customer base both domestically and internationally. The Financial business posted net sales of 721 million yen, with growth driven by subscription revenues from URIHO and Paid. While cost structure was affected by organizational changes, the impact on the consolidated results was limited.\n\n### Section 2 Heading\nFor the outlook, the company plans to continue expanding advertising and promotional investments. Focus will be on expanding reach and improving activation of acquired customers, with investments intensifying from Q2 onward to pursue new member acquisition and lifetime value (LTV) improvement. In the EC business, growth is expected to be driven by expansion of large customers and higher average spend, pursuing growth in both overseas and domestic markets. The Financial business will continue to expand URIHO\/Paid subscription revenue and strengthen a stable earnings base alongside rising warranty balances.","jir_financial_highlights":"Net sales: 1,776 million yen (YoY +13.9%)\nAdjusted EBITDA: 357 million yen (YoY +12.4%)\nOperating income: 303 million yen (YoY +11.9%)\nEC segment net sales: 1,055 million yen (YoY +14.4%)\nEC GMV cumulative: 8,543 million yen (YoY +17.6%)\nFinancial segment net sales: 721 million yen (YoY +13.3%)\nURIHO paid customer count: 1,780 companies (YoY +17.6%)\nPaid transaction volume: 12,461 million yen (YoY +13.5%)\nURIHO warranty balance: 80,319 million yen (YoY +21.9%)","jir_category":"","jir_hashtags":"#RakoonHoldings, #Earnings, #ECBusiness, #FinancialBusiness, #URIHO, #Paid","jir_key_figures":"Net sales: 1,776 million yen\nOperating income: 303 million yen\nAdjusted EBITDA: 357 million yen","jir_meta_title":"Rakoon Holdings, Inc. Q1 FY2027 Earnings Summary \u2014 Net Sales 1,776 million yen, YoY +13.9%","jir_meta_description":"Rakoon Holdings, Inc. Q1 FY2027 earnings summary. Consolidated net sales of 1,776 million yen; EC segment GMV +17.6%; growth in Paid\/URIHO; impact of internal organizational changes on cost structure and investment policy going forward explained.","jir_og_title":"Rakoon Holdings, Inc. Q1 FY2027 Earnings Summary","jir_og_description":"Rakoon Holdings, Inc. Q1 earnings summary. Net sales 1,776 million yen with growth in both EC and Financial segments. 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