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RINNAI, First Half Ordinary Profit Increases by 13%, Jul-Sep Ordinary Profit Increases by 28%

Thu Nov 6, 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 November 6th (10:40). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 13.2% from the same period last year, reaching 25.2 billion yen. Progress toward the full-year plan of 53.5 billion yen was 47.2%, exceeding the five-year average of 43.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to nearly flat at 28.2 billion yen, up 0.8% from the same period last year.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 27.6% from the same period last year, reaching 14.5 billion yen. The operating profit margin rose from 10.8% in the same period last year to 11.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 192,694 10,120 14,910 7,902 54.4 32.4 Nov 7, 2023 J-GAAP
Apr - Sep, 2024 212,124 20,996 22,327 12,247 86.0 44.4 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 216,415 22,725 25,272 15,918 113.8 47.2 Nov 6, 2025 J-GAAP
YoY +2.0% +8.2% +13.2% +30.0% +32.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 216,400 21,300 22,800 14,000 100.7 50 May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 216,415 22,725 25,272 15,918 113.8 50 Nov 6, 2025 J-GAAP
Revision Rate +0.0% +6.7% +10.8% +13.7% +13.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 248,195 25,009 27,996 17,444 123.2 40 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 253,585 27,275 28,228 17,082 123.7 50 Nov 6, 2025 J-GAAP
YoY +2.2% +9.1% +0.8% -2.1% +0.4%

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
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
Jul - Sep, 2025 113,666 13,028 14,593 9,296 66.4 11.5 Nov 6, 2025 J-GAAP
YoY -0.2% +6.1% +27.6% +71.2% +74.2%

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