Rinnai Corporation
Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027 (Interim) [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending March 2027, consolidated net sales were 239,920 million yen, an increase of 10.9% year-over-year. Operating income was 21,541 million yen, a decrease of 5.2% year-over-year, and net income attributable to owners of parent for the interim period was 13,908 million yen, a decrease of 12.6% year-over-year. By region, Japan, the United States, and Australia showed growth in sales and profits, while China saw declines in both sales and profits. The company formulated the medium-term plan "accelerate 2030."
Key Figures
- Net Sales: 239,920 million yen (Year-over-Year +10.9%)
- Operating Income: 21,541 million yen (Year-over-Year -5.2%)
- Net Income Attributable to Owners of Parent (Interim): 13,908 million yen (Year-over-Year -12.6%)
AI要約
Overview of Performance
In the second quarter of the fiscal year ending March 2027, Rinnai Corporation achieved record-high net sales year-over-year, but overall profits declined due to surging raw material costs and reduced profitability in the China business. Regionally, strong performance continued in Japan, the United States, and Australia, while China experienced decreases in sales and profits amid economic weakness. The company has formulated the medium-term plan "accelerate 2030," aiming to diversify energy sources and strengthen its business base in the areas of "Heat and Living" and "Health and Living."
Outlook and Medium-Term Plan
There is no change to full-year forecasts: net sales are projected at 500,000 million yen, operating income at 50,500 million yen, and net income at 216,415 million yen, among other figures. Fluctuations in logistics and raw material costs, global economic conditions—particularly the recovery trajectory of the China market—may affect results; therefore, monitoring domestic and overseas demand trends and foreign exchange movements is necessary.
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Rinnai Corporation
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