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Rakuten Group,Inc. — Investor Relations & Filings

Ticker · 4755 ISIN · JP3967200001 LEI · 529900IMXUCQKUL1H943 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 109 across all filing types
Latest filing 2024-03-28 Audit Report / Informat…
Country JP Japan
Listing T 4755

About Rakuten Group,Inc.

https://global.rakuten.com/corp/

Rakuten Group, Inc. is a technology conglomerate that provides a wide range of internet-based services. The company's operations are primarily organized into three segments: Internet Services, FinTech, and Mobile. The Internet Services segment is centered around its core e-commerce marketplace and includes digital content and advertising services. The FinTech segment offers a variety of financial services, including credit cards, online banking, securities, and digital payments. The Mobile segment provides mobile network operator services. Rakuten focuses on creating a comprehensive ecosystem that connects its diverse offerings, often unified by a loyalty points program, to serve individuals, communities, and businesses globally. The company also invests in emerging technologies such as drone delivery and artificial intelligence.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (637 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the '提出書類' (Filing Document) as '確認書' (Confirmation Document) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act, submitted to the Kanto Local Finance Bureau Director. The core content confirms that the Representative Director and the CFO have verified the appropriateness of the contents of the company's '第27期...有価証券報告書' (27th Fiscal Period... Annual Securities Report) for the period ending December 31, 2023. This document is a formal confirmation/attestation regarding the accuracy of the Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese listed companies), rather than the full report itself. Since it is a specific confirmation document related to the annual filing, and there isn't a specific code for 'Annual Report Confirmation,' it falls best under the general 'Regulatory Filings' (RNS) category, as it is a mandatory regulatory submission related to the annual filing process, or potentially 'AR' if interpreted as a type of audit/verification report, but RNS is safer for miscellaneous regulatory confirmations. Given the context of confirming the '有価証券報告書' (Annual Securities Report), and the brevity suggesting it's not the full report, RNS is the most appropriate fallback for this specific confirmation document. FY 2023
2024-03-28 Japanese
内部統制報告書－第27期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing document type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act. The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting, referencing the fiscal year-end date of December 31, 2023. This structure is characteristic of a formal internal control report filed in Japan, which aligns most closely with the comprehensive annual reporting requirements, although it is a specific component often filed alongside the 10-K equivalent. Given the provided options, 'Audit Report / Information' (AR) is the closest category for a formal report detailing internal control assessment results, as it covers standalone audit reports and regulatory stress tests, which share a similar function of external/internal assurance on financial integrity, distinct from the full 10-K or a simple Earnings Release (ER). However, since the document is specifically an Internal Control Report (which is a mandatory component of the US 10-K filing, but here is filed separately under Japanese regulations), and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this classification is the most appropriate fit among the choices for a formal assurance document on financial processes.
2024-03-28 Japanese
有価証券報告書－第27期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information, fiscal year details (2023-01-01 to 2023-12-31), and financial performance data (consolidated management indicators). It is a comprehensive annual financial filing, not an announcement or a summary. FY 2023
2024-03-28 Japanese
発行登録書（株券､社債券等）
Capital/Financing Update Classification · 95% confidence The document is titled with Japanese headers indicating it is a '提出書類' (Filing Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) and is specifically identified as an '発行登録書' (Shelf Registration Statement). The content details the planned issuance of a new type of security, '第１回社債型種類株式' (First Series Convertible Bond Type Preferred Stock), including terms like issuance amount ('発行予定額'), subscription methods ('募集の方法'), and use of proceeds ('新規発行による手取金の使途'). This structure and content are characteristic of a registration filing related to the issuance of securities, which falls under the category of Capital/Financing Update (CAP) or potentially a general regulatory filing, but given the explicit focus on the registration for issuing securities, CAP is more appropriate than the general fallback RNS. However, in the context of US SEC filings, a Shelf Registration Statement is a specific type of filing. Since the provided definitions do not have a direct equivalent for a Japanese Shelf Registration Statement (which is a prospectus/registration document), I must choose the closest fit. The document is about the *intent* and *terms* of a capital raise/issuance, making 'CAP' (Capital/Financing Update) the most relevant category among the choices, as it details the structure of the new capital instrument. It is not an Annual Report (10-K), Interim Report (IR), or Earnings Release (ER). It is a formal filing document detailing financing plans.
2024-02-27 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The submission date is January 10, 2024. The content explicitly states the reason for filing under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, which mandates immediate disclosure for events significantly impacting financial status, operating results, or cash flows. The content details significant financial events, specifically expected impairment losses (減損損失) and write-down of deferred tax assets (繰延税金資産の取崩し) related to the December 2023 closing. This structure—a formal, immediate disclosure of a significant, non-periodic financial event—aligns perfectly with the definition of a report detailing significant events or changes, which often falls under the 'Regulatory Filings' category (RNS) in a general context, or potentially a specific disclosure form if one existed. Given the provided definitions, this is a mandatory, non-periodic regulatory disclosure of material financial impact. Since it is not a full Annual Report (10-K), an Interim Report (IR), an Earnings Release (ER), or a specific announcement like Dividend (DIV) or Management Change (MANG), the most appropriate general category for a mandatory, material regulatory disclosure that doesn't fit elsewhere is 'Regulatory Filings' (RNS). The document length is short (1296 chars), suggesting it is the filing itself, not an announcement of a separate report.
2024-01-10 Japanese
臨時報告書
Notice of Dividend Amount Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on December 15, 2023. The filing reason explicitly states that it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 12 of the Cabinet Office Ordinance on Disclosure of Corporate Information, due to an event significantly impacting the company's financial condition, operating results, and cash flow. The content details the receipt of a dividend (配当金) from a subsidiary. In the Japanese regulatory context, an Extraordinary Report (臨時報告書) filed under these specific articles, especially concerning significant, non-periodic events like large dividend receipts or material transactions, often corresponds to a Form 8-K equivalent in the US system. Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for miscellaneous, non-standard, or event-driven regulatory disclosures that do not fit into the specific periodic reports (10-K, IR) or specific event types like Director's Dealing or M&A. Since this is a specific, mandatory regulatory filing detailing a material event (dividend receipt), RNS is the best fit as a catch-all for non-standard regulatory disclosures.
2023-12-15 Japanese

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