Financial Results for First Three Quarters of

Fiscal 2023, ending March 31, 2023

(April 1 － December 31, 2022)

Reference Data

February 8, 2023

Consolidated Income Results (Fiscal 2023-3Q)

（ Millions of yen）

Net sales

Operating

%of net

Ordinary

%of net

Net income

%of net

income

sales

income

sales

attributable to owners

sales

of the parent company

Consolidated amounts

314,093

33,688

10.7%

36,487

11.6%

21,423

6.8%

YOY change

+15%

+20%

+20%

+17%

FY2022

273,763

28,042

10.2%

30,409

11.1%

18,365

6.7%

Parent Company

186,971

17,503

9.4%

21,735

11.6%

16,140

8.6%

YOY change

+21%

+56%

+36%

+32%

FY2022

154,827

11,205

7.2%

15,925

10.3%

12,272

7.9%

Domestic subsidiaries

85,590

2,871

3.4%

3,228

3.8%

2,241

2.6%

YOY change

+18%

+38%

+38%

+38%

FY2022

72,810

2,074

2.8%

2,346

3.2%

1,627

2.2%

Overseas subsidiaries

174,868

14,517

8.3%

16,223

9.3%

12,869

7.4%

YOY change

+14%

-1%

+0%

+3%

FY2022

153,131

14,667

9.6%

16,219

10.6%

12,508

8.2%

Total

447,430

34,892

7.8%

41,187

9.2%

31,250

7.0%

YOY change

+18%

+25%

+19%

+18%

FY2022

380,769

27,947

7.3%

34,492

9.1%

26,407

6.9%

©Rinnai Corporation

2

Main Overseas Consolidated Subsidiaries Income Results (Fiscal 2023-3Q)

  • Millions of yen）

Net sales

YOY

Operating

%of net

Ordinary

%of net

Net income

change

income

sales

income

sales

%of net sales

Rinnai America

42,280

+27%

(297)

-

(370)

-

(304)

-

Rinnai Australia

21,045

+5%

911

4.3%

984

4.7%

682

3.2%

Shanghai Rinnai

43,641

+11%

6,695

15.3%

8,178

18.7%

6,997

16.0%

Rinnai Korea

21,571

+1%

889

4.1%

1,082

5.0%

813

3.8%

Rinnai Indonesia

13,228

+22%

1,761

13.3%

1,931

14.6%

1,506

11.4%

©Rinnai Corporation

3

Consolidated Sales Results (Fiscal 2023-3Q)

（Millions of yen）

Kitchen

Air conditioning

Commercial

Total

Water heaters

-use

Others

appliances

appliances

equipment

Consolidated amounts

314,093

185,856

70,104

17,854

7,884

32,391

YOY change

+15%

+18%

+9%

+6%

+20%

+13%

FY2022

273,763

157,145

64,547

16,790

6,572

28,708

Parent Company

186,971

109,585

43,766

7,977

1,822

23,820

YOY change

+21%

+28%

+4%

+22%

+12%

+28%

FY2022

154,827

85,824

42,183

6,535

1,626

18,657

Domestic subsidiaries

85,590

31,274

10,181

765

1,154

42,214

YOY change

+18%

+31%

+1%

+5%

+13%

+14%

FY2022

72,810

23,792

10,084

730

1,023

37,179

Overseas subsidiaries

174,868

113,539

28,327

12,544

6,573

13,882

YOY change

+14%

+15%

+15%

+4%

+25%

+14%

FY2022

153,131

98,968

24,646

12,101

5,263

12,150

Total

447,430

254,399

82,275

21,287

9,550

79,917

YOY change

+18%

+22%

+7%

+10%

+21%

+18%

FY2022

380,769

208,585

76,914

19,368

7,913

67,987

©Rinnai Corporation

4

Main Overseas Consolidated Subsidiaries Sales Results (Fiscal 2023-3Q)

  • Millions of yen）

Total

YOY

Water

YOY

Kitchen

YOY

Air

YOY

Commercial-

YOY

conditioning

use

change

heaters

change

appliances

change

change

change

appliances

equipment

YOY

Others change

Rinnai America

Rinnai Australia

Shanghai Rinnai

Rinnai Korea

Rinnai Indonesia

+27%

42,280

38,175

+25%

1,800

+9%

210

+280%

2,094

+136%

(+8% )

+5%

21,045

9,851

+1%

8,402

+2%

1,028

+62%

1,763

+20%

(-5% )

+11%

43,641

38,994

+15%

3,334

-5%

1,311

-27%

(-3% )

+1%

21,571

11,249

-4%

5,428

+9%

-

3,464

+12%

1,428

-4%

(-4% )

+22%

13,228

58

-

11,303

+19%

1,461

+40%

404

+32%

(+6% )

Note:（ on a local currency basis）

©Rinnai Corporation

5

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Disclaimer

Rinnai Corporation published this content on 08 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 February 2023 11:51:16 UTC.