{"id":27069,"date":"2026-02-10T19:15:40","date_gmt":"2026-02-10T10:15:40","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4755-20260210-01_wp_financial_summary\/"},"modified":"2026-02-10T19:15:40","modified_gmt":"2026-02-10T10:15:40","slug":"4755-20260210-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4755\/ir\/4755-20260210-01_wp_financial_summary\/","title":{"rendered":"Notice Regarding Recognition of Impairment Loss and Derivative Valuation Gain"},"content":{"rendered":"<p>Rakuten Group expects to record impairment losses of JPY 20,497 million in the Rakuten Symphony Open RAN business and JPY 10,024 million in the Logistics business for the fiscal year ending December 2025. Meanwhile, a derivative valuation gain of JPY 36,402 million is also expected to be recorded.<\/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,"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":"4755","jir_company_name":"Rakuten Group, Inc.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-02-10","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/02\/4755-20260210-01.pdf","jir_short_summary":"Rakuten Group expects to record impairment losses of JPY 20,497 million in the Rakuten Symphony Open RAN business and JPY 10,024 million in the Logistics business for the fiscal year ending December 2025. Meanwhile, a derivative valuation gain of JPY 36,402 million is also expected to be recorded.","jir_summary":"### Expected Recognition of Impairment Losses\nRakuten Group expects to record impairment losses of JPY 20,497 million in the Rakuten Symphony Open RAN business and JPY 10,024 million in the Logistics business in its consolidated financial statements for the fiscal year ending December 2025. The delay in the business launch of the Open RAN business and the delayed increase in warehouse volume and decreased storage capacity due to larger products in the Logistics business are the primary causes. These losses will be recorded under 'Other Expenses' in the consolidated income statement.\n\n### Recognition of Derivative Valuation Gain and Future Outlook\nBased on a currency swap contract related to principal and interest of foreign currency-denominated perpetual subordinated bonds, a derivative valuation gain of JPY 36,402 million is expected to be recorded in the fourth quarter of the fiscal year ending December 2025. This gain will be reflected under 'Financial Income' in the consolidated income statement. Details will be reported at the consolidated financial results announcement on February 12, 2026.","jir_financial_highlights":"Impairment Loss (Rakuten Symphony Open RAN business): JPY 20,497 million (unknown)\nImpairment Loss (Logistics business): JPY 10,024 million (unknown)\nDerivative Valuation Gain: JPY 36,402 million (unknown)","jir_category":"","jir_hashtags":"#RakutenGroupInc, #financial_summary, #JapaneseStocks","jir_key_figures":"Impairment Loss (Rakuten Symphony Open RAN business): JPY 20,497 million\nImpairment Loss (Logistics business): JPY 10,024 million\nDerivative Valuation Gain: JPY 36,402 million","jir_meta_title":"Rakuten Group to Record Approx. JPY 30,521 Million Impairment Losses and JPY 36,402 Million Derivative Valuation Gain in Fiscal Year Ending December 2025","jir_meta_description":"Rakuten Group plans to record impairment losses of approximately JPY 30,521 million in the Rakuten Symphony Open RAN and Logistics businesses in its consolidated financial statements for the fiscal year ending December 2025. Meanwhile, a derivative valuation gain of JPY 36,402 million is expected. Details to be announced on February 12.","jir_og_title":"Rakuten Group Announces Recognition of Impairment Losses and Derivative Valuation Gain","jir_og_description":"Rakuten Group plans to record impairment losses of approximately JPY 30,521 million and a derivative valuation gain of JPY 36,402 million in the fiscal year ending December 2025. Further details will be provided at the financial results announcement on February 12.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":7392,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-27069","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Notice Regarding Recognition of Impairment Loss and Derivative Valuation Gain - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-4755\/ir\/4755-20260210-01_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-4755\/ir\/4755-20260210-01_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-4755\/ir\/4755-20260210-01_wp_financial_summary\/\",\"name\":\"Notice Regarding Recognition of Impairment Loss and Derivative Valuation Gain - 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