- JP-listed companies
- RINNAI CORPORATION
- Income statement
RINNAI CORPORATION【JP:5947】Income statement
Market cap
¥577B
P/E ratio
16.9x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 246,636 | 251,832 | 286,981 | 295,022 | 319,935 | 330,256 | 347,071 | 348,022 | 340,460 | 344,364 | 366,185 | 425,229 | 430,186 | 460,319 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 203,836 | 216,454 | 221,355 | 234,996 | 235,915 | 227,885 | 229,032 | 249,628 | 286,834 | 292,343 | 304,257 |
| Gross profit | - | - | - | 91,186 | 103,480 | 108,900 | 112,074 | 112,106 | 112,575 | 115,331 | 116,556 | 138,394 | 137,842 | 156,062 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 60,399 | 68,886 | 74,844 | 79,225 | 81,227 | 78,153 | 74,641 | 80,692 | 96,975 | 98,479 | 110,056 |
| Operating income | - | - | - | 30,787 | 34,593 | 34,056 | 32,849 | 30,879 | 34,422 | 40,690 | 35,864 | 41,418 | 39,362 | 46,005 |
| Income before tax | 28,907 | 29,064 | 36,910 | 32,938 | 35,807 | 35,280 | 34,286 | 33,318 | 35,679 | 42,400 | 39,060 | 44,565 | 46,071 | 50,323 |
| Pretax margin (%) | 11.7 | 11.5 | 12.9 | 11.2 | 11.2 | 10.7 | 9.9 | 9.6 | 10.5 | 12.3 | 10.7 | 10.5 | 10.7 | 10.9 |
| Provision for income taxes | - | - | - | 10,207 | 10,866 | 9,859 | 9,805 | 9,162 | 9,144 | 11,602 | 10,053 | 11,569 | 11,391 | 12,698 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 13,869 | 12,804 | 18,176 | 22,730 | 25,030 | 25,143 | 24,775 | 24,001 | 25,690 | 32,243 | 29,006 | 32,995 | 34,529 | 37,188 |
| Earnings per share | 342.6 | 394.86 | 454.74 | 397.03 | 436.71 | 429.27 | 410.41 | 398.45 | 419.49 | 536.62 | 470.39 | 176.92 | 184.75 | 209.66 |
| Dividend per share | - | - | - | - | - | - | - | - | 98 | 125 | 140 | 160 | 60 | 80 |