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RINNAI, 6% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term, Dividend Raised by 20 yen

Fri May 9, 2025 10:40 am JST Earnings

5947 RINNAI CORPORATION 【J-GAAP】

Earnings Report

RINNAI CORPORATION <5947> [TSE Prime] announced its financial results in the morning on May 9th (10:40). The consolidated ordinary profit for the fiscal year ending March 2025 increased 9.2% from the previous period to 50.3 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 6.3% to 53.5 billion yen, marking the fourth consecutive term of record-high profits. This will be the sixth consecutive term of revenue and the fourth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 100 yen, an increase of 20 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 11.4 billion yen, a 26.4% decrease compared to the same period last year. The operating profit margin decreased from 11.6% in the same period last year to 8.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 425,229 41,418 44,565 26,096 176.9 53.33 May 10, 2023 J-GAAP
Mar, 2024 430,186 39,362 46,071 26,667 184.8 60 May 9, 2024 J-GAAP
Mar, 2025 460,319 46,005 50,323 29,691 209.7 80 May 9, 2025 J-GAAP
YoY +7.0% +16.9% +9.2% +11.3% +13.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 450,000 45,000 48,000 28,300 201.2 80 May 9, 2024 J-GAAP
Mar, 2025 Results 460,319 46,005 50,323 29,691 209.7 80 May 9, 2025 J-GAAP
Revision Rate +2.3% +2.2% +4.8% +4.9% +4.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 212,124 20,996 22,327 12,247 86.0 40 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 216,400 21,300 22,800 14,000 100.7 50 May 9, 2025 J-GAAP
YoY +2.0% +1.4% +2.1% +14.3% +17.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 430,186 39,362 46,071 26,667 184.8 60 May 9, 2024 J-GAAP
Mar, 2025 460,319 46,005 50,323 29,691 209.7 80 May 9, 2025 J-GAAP
Mar, 2026 Guidance 470,000 50,000 53,500 33,000 239.0 100 May 9, 2025 J-GAAP
YoY +2.1% +8.7% +6.3% +11.1% +14.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 120,024 13,894 15,600 9,292 64.4 11.6 May 9, 2024 J-GAAP
Apr - Jun, 2024 98,185 8,717 10,889 6,817 47.7 8.9 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 113,939 12,279 11,438 5,430 38.1 10.8 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 120,195 14,059 16,522 10,631 74.9 11.7 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 128,000 10,950 11,474 6,813 48.1 8.6 May 9, 2025 J-GAAP
YoY +6.6% -21.2% -26.4% -26.7% -25.3%

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