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RINNAI, Apr-Jun (1Q) Ordinary Profit Decreases by 2%

Wed Aug 6, 2025 2:00 pm JST Earnings

5947 RINNAI CORPORATION 【J-GAAP】

Earnings Report

RINNAI CORPORATION <5947> [TSE Prime] announced its financial results in the afternoon session on August 6th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) was 10.6 billion yen, a 1.9% decrease compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 22.8 billion yen was 46.8%, which was higher than the five-year average of 43.8%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 8.9% in the same period last year to 9.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 89,853 3,113 5,895 3,288 22.5 39.5 Aug 4, 2023 J-GAAP
Apr - Jun, 2024 98,185 8,717 10,889 6,817 47.7 48.8 Aug 7, 2024 J-GAAP
Apr - Jun, 2025 102,749 9,697 10,679 6,622 47.2 46.8 Aug 6, 2025 J-GAAP
YoY +4.6% +11.2% -1.9% -2.9% -1.2%

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
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
Apr - Jun, 2025 102,749 9,697 10,679 6,622 47.2 9.4 Aug 6, 2025 J-GAAP
YoY +4.6% +11.2% -1.9% -2.9% -1.2%

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