financial results for first three quarters of ... - rinnai · financial results for first three...

Financial Results for First Three Quarters ofFiscal 2020, ending March 31, 2020(April 1 - December 31, 2019)

Reference DataFebruary 12, 2020

©Rinnai Corporation 2

Consolidated Income Results (Fiscal 2020-3Q)（Millions of yen）

Net sales Operatingincome%of netsales

Ordinaryincome

%of netsales

Net incomeattributable to ownersof the parent company

%of netsales

Consolidated amounts 251,851 24,445 9.7% 25,471 10.1% 15,354 6.1%YOY change 98% 110% 105% 102%

FY2019 256,900 22,175 8.6% 24,148 9.4% 15,017 5.8%

↑

Parent Company 157,731 14,126 9.0% 16,874 10.7% 12,537 7.9%YOY change 102% 122% 106% 105%

FY2019 155,173 11,585 7.5% 15,899 10.2% 11,916 7.7%

Domestic subsidiaries 78,028 2,810 3.6% 2,998 3.8% 2,098 2.7%YOY change 85% 111% 109% 112%

FY2019 92,198 2,536 2.8% 2,742 3.0% 1,865 2.0%

Overseas subsidiaries 122,395 7,062 5.8% 7,863 6.4% 5,881 4.8%YOY change 96% 82% 83% 80%

FY2019 127,174 8,649 6.8% 9,520 7.5% 7,339 5.8%

Total 358,155 23,999 6.7% 27,736 7.7% 20,516 5.7%YOY change 96% 105% 98% 97%

FY2019 374,546 22,772 6.1% 28,162 7.5% 21,122 5.6%


Main Overseas Consolidated SubsidiariesIncome Results (Fiscal 2020-3Q)

（Millions of yen）

Net sales YOYchangeOperating

income%of netsales

Ordinaryincome

%of netsales Net income

%of netsales

Rinnai America 23,892 111% 1,219 5.1% 1,208 5.1% 918 3.8%

Rinnai Australia 18,230 96% 864 4.7% 764 4.2% 525 2.9%

Shanghai Rinnai 29,744 87% 2,553 8.6% 2,752 9.3% 2,556 8.6%

Rinnai Korea 19,450 85% (1,243) - (1,096) - (1,262) -

Rinnai Indonesia 8,414 84% 1,004 11.9% 1,232 14.7% 924 11.0%


Consolidated Sales Results (Fiscal 2020-3Q)（Millions of yen）

Total Water heaters KitchenappliancesAir conditioning

appliances

Commercial-use

equipmentOthers

Consolidated amounts 251,851 141,793 66,325 14,695 6,265 22,772YOY change 98% 96% 98% 98% 102% 108%

FY2019 256,900 147,374 67,388 14,968 6,159 21,009↑

Parent Company 157,731 86,315 47,021 7,050 1,682 15,660YOY change 102% 100% 104% 94% 98% 109%

FY2019 155,173 86,365 45,286 7,465 1,708 14,347Domestic subsidiaries 78,028 25,578 11,974 663 1,055 38,756

YOY change 85% 69% 84% 99% 106% 99%FY2019 92,198 37,169 14,245 673 999 39,111

Overseas subsidiaries 122,395 75,908 21,794 9,783 4,953 9,955YOY change 96% 96% 94% 99% 102% 96%

FY2019 127,174 79,031 23,067 9,878 4,847 10,348Total 358,155 187,802 80,790 17,497 7,692 64,372

YOY change 96% 93% 98% 97% 102% 101%FY2019 374,546 202,566 82,599 18,017 7,555 63,808


Main Overseas Consolidated Subsidiaries Sales Results (Fiscal 2020-3Q)


Total YOYchangeWater

heatersYOY

changeKitchen

appliancesYOY

change

Airconditioningappliances

YOYchange

Commercial-use

equipment

YOYchange Others

YOYchange

111%

(112%)

96%

(105%)

87%

(92%)

85%

(91%)

84%

(86%)

Note:（on a local currency basis）

19,450

8,414

Shanghai Rinnai

Rinnai Korea

Rinnai Indonesia

18,230

Rinnai America

Rinnai Australia

23,892

29,744

88%

21,958

8,339

24,941

10,372

108%

95%

84%

1,339

7,504

80%

16

110%

75%

3,482

4,569

7,208

68%

159%

128%

98%

37

455

89%

96%

163% 1,503

1,049

2,989

155

93%

120%

556

1,931

1,319

541%

85%

118%


Overseas Consolidated Subsidiaries: FX Impact*Below shows difference between actual Fiscal 2020 local-currency results and results if previous year’s exchange rates were used.

FX impact: ¥ millions Rate: ¥

FY2019-3Q FY2020-3Q FY2020avg. rate avg. rate assumed rate

Rinnai America (126) USD 109.963 109.384 110.000 21.0%

Rinnai Australia (1,624) AUD 83.203 76.359 78.600 15.9%

Shanghai Rinnai (1,451) RMB 16.824 15.932 16.300 22.8%

Rinnai Korea (1,267) KRW 0.1011 0.0947 0.0990 16.5%

Rinnai Indonesia (135) IDR 0.00785 0.00772 0.00770 7.0%

Others (772) 16.7%

Total (5,375) 100.0%

FX impact CurrencyCompositionof overseas

sales


Income Results by Segment (Fiscal 2020-3Q)（Millions of yen）

Fiscal 2019 Fiscal 2020 YOYchange Fiscal 2019 Fiscal 2020YOY

changeJapan 136,204 138,174 101% 14,090 16,943 120%United States 21,477 23,892 111% 579 1,219 210%Australia 18,854 18,123 96% 1,699 705 42%China 33,006 29,863 90% 2,549 2,862 112%South Korea 22,700 19,590 86% (379) (539) 142%Indonesia 9,468 7,999 84% 1,278 1,004 79%Others 15,187 14,207 94% 2,429 2,102 87%Total 256,900 251,851 98% 22,175 24,445 110%

Operating　incomeNet sales


Sales Results by Segment (Fiscal 2020-3Q)（Millions of yen）

Total YOYchangeWater

heatersYOY

changeKitchen

appliancesYOY

change

Airconditioningappliances

YOYchange

Commercial-use

equipment

YOYchange Others

YOYchange

Japan 138,174 101% 68,742 98% 47,439 104% 5,275 96% 1,492 95% 15,223 111%

United States 23,892 111% 21,958 108% 1,339 128% 37 68% 556 541%

Australia 18,123 96% 8,329 95% 7,438 98% 455 159% 1,900 85%

China 29,863 90% 25,019 86% 3,646 116% 84 1,112 129%

South Korea 19,590 86% 9,780 87% 4,569 75% 16 163% 2,909 93% 2,314 105%

Indonesia 7,999 84% 6,858 81% 1,011 123% 130 98%

Others 14,207 94% 7,962 97% 3,811 94% 625 73% 273 95% 1,533 86%

Total 251,851 98% 141,793 96% 66,325 98% 14,695 98% 6,265 102% 22,772 108%


Nonconsolidated Sales Results (Fiscal 2020-3Q)

ThousandUnits

YOYchange

Millionsof Yen

YOYchange

Sales Volume(Thousand Units)

Sales Amount(Millions of yen)

Simple hot-water units 889 98% 31,468 100% 908 31,467[Heating units] [29,534] 100% [29,565]Bath-filling units 384 98% 24,456 99% 393 24,644[Heating units] [22,394] 100% [22,398]Hot-water/heating systems 154 105% 26,099 101% 146 25,851[Heating units] [13,923] 106% [13,148]Others 152 97% 4,291 97% 156 4,401

Sub-total 1,581 98% 86,315 100% 1,605 86,365Cooking stoves 812 93% 10,522 96% 874 10,973Built-in gas stoves 562 100% 24,873 106% 560 23,542Others 357 93% 11,625 108% 382 10,770

Sub-total 1,732 95% 47,021 104% 1,817 45,286Fan heaters 171 94% 3,269 93% 181 3,520Others 58 90% 3,780 96% 64 3,944

Sub-total 229 93% 7,050 94% 246 7,465Commercial-use equipment 54 99% 1,682 98% 55 1,708

Others 60 99% 15,660 109% 61 14,347Total 3,658 97% 157,731 102% 3,786 155,173

Export [991] 93% [32,767] 99% [1,069] [33,061]

Air conditioningappliances

FY2019

Kitchenappliances

Sales AmountSales Volume

Water heaters

Note：Hybrid Hot-Water Unit is included in “Hot-water/heating systems”

Domestic Sales + Export


Nonconsolidated Sales Results (Fiscal 2020-3Q)Thousand

UnitsYOY

changeMillionsof Yen

YOYchange

Sales Volume(Thousand Units)

Sales Amount(Millions of yen)

Simple hot-water units 302 96% 10,652 99% 314 10,712[Heating units] [9,027] 98% [9,180]Bath-filling units 384 98% 24,444 99% 393 24,631[Heating units] [22,394] 100% [22,398]Hot-water/heating systems 151 103% 25,753 100% 146 25,834[Heating units] [13,596] 103% [13,148]Others 152 97% 4,268 98% 156 4,370

Sub-total 990 98% 65,119 99% 1,011 65,548Cooking stoves 576 93% 8,761 96% 617 9,163Built-in gas stoves 526 102% 23,984 106% 514 22,575Others 297 99% 11,302 110% 300 10,313

Sub-total 1,400 98% 44,048 105% 1,433 42,051Fan heaters 165 96% 3,090 96% 171 3,221Others 26 90% 1,791 96% 29 1,863

Sub-total 191 95% 4,882 96% 201 5,084Commercial-use equipment 35 100% 1,334 98% 35 1,359

Others 49 140% 9,578 119% 35 8,067

Total 2,667 98% 124,963 102% 2,716 122,111Note：Hybrid Hot-Water Unit is included in “Hot-water/heating systems”

Air conditioning appliances

FY2019

Kitchenappliances

Sales AmountSales Volume

Water heaters

Domestic Sales (excluding Export)


Consolidated Income Projections (Fiscal 2020)（ Millions of yen）

Net sales Operatingincome%of netsales

Ordinaryincome

%of netsales

Net incomeattributable to ownersof the parent company

%of netsales

Full year 356,000 32,000 9.0% 34,000 9.6% 21,000 5.9%YOY change(%) 102% 104% 102% 103%

↑





Total

Consolidatedamounts

Parent company

Domesticsubsidiaries

Overseassubsidiaries


Main Overseas Consolidated SubsidiariesIncome Projections (Fiscal 2020)（Millions of yen）

Net sales Operatingincome%of netsales Net sales

YOYchange

Operatingincome

YOYchange

%of netsales

Rinnai America 30,390 1,491 4.9% 33,972 112% 2,384 160% 7.0%

Rinnai Australia 25,033 1,720 6.9% 24,392 97% 1,372 80% 5.6%

Shanghai Rinnai 47,511 5,088 10.7% 48,177 101% 4,335 85% 9.0%

Rinnai Korea 32,803 102 0.3% 33,907 103% 763 743% 2.3%

Rinnai Indonesia 12,840 1,828 14.2% 13,333 104% 2,073 113% 15.6%

FY2019 Results FY2020 Projection

目次

2018年度期末1Q2Q3Q4Q

1【連結】 2019年度　損益計画Consolidated Income Projections (Fiscal 2020)○○○●

2【連結】 2019年度　主な海外連結子会社損益計画Main Consolidated Subsidiaries Income Projections (Fiscal 2020)○○○●

3【連結】 2019年度　主な連結各社投資計画Consolidated Capital Expenditures, Depreciation and R&D Expenses (Fiscal 2020)経理資料ケイリシリョウ連結＿会社別**計画レンケツカイシャベツケイカク○○○●

年ネン20182018年度期末

Q42019

↑パラメータ入力ニュウリョク2016-2019

2019

2020

&A

※四半期純利益・・・期末は当期純利益に変える

12.連結損益計画

【連結】 2019年度　損益計画

[単位：百万円]

売上高営業利益売上比経常利益売上比親会社株主帰属当期純利益売上比

連結損益上期164,00011,500701.2%12,100737.8%7,700469.5%

前期比10077%9321%8554%8748%

通期356,00032,000898.9%34,000955.1%21,000589.9%

前期比10229%10363%10205%10254%

↑

リンナイ通期207,00015,000724.6%18,000869.6%13,500652.2%

前期比10048%10272%9461%9524%

国内連結子会社コクナイ通期104,1772,682257.5%2,846273.2%2,016193.6%

前期比8526%9759%9442%9660%

海外連結子会社通期188,37315,130803.2%15,769837.1%11,902631.9%

前期比10718%11092%10560%10341%

合計ゴウケイ通期499,55132,812656.8%36,615733.0%27,419548.9%

前期比9913%10588%9903%9873%

↓第３四半期以降ダイシハンキイコウ



連結損益通期356,00032,000898.9%34,000955.1%21,000589.9%

前期比10229%10363%10205%10254%

↑

リンナイ通期207,00015,000724.6%18,000869.6%13,500652.2%

前期比10048%10272%9461%9524%

国内連結子会社通期104,1772,682257.5%2,846273.2%2,016193.6%

前期比8526%9759%9442%9660%

海外連結子会社通期188,37315,130803.2%15,769837.1%11,902631.9%

前期比10718%11092%10560%10341%

合計ゴウケイ通期499,55132,812656.8%36,615733.0%27,419548.9%

前期比9913%10588%9903%9873%

（前期実績）ゼンキジッセキ

売上高営業利益売上比経常利益売上比親会社株主帰属当期純利益売上比売上高営業利益売上比経常利益売上比親会社株主帰属当期純利益売上比

連結決算連結損益上期164,00011,5007.012,1007.47,7004.7162,75012,33814,1458,802

連結決算前期比101938687

連結決算通期356,00032,0009.034,0009.621,0005.9348,02230,87933,31820,480

連結決算前期比102104102103

↑

リンナイ㈱リンナイ通期207,00015,0007.218,0008.713,5006.5206,01614,60319,02614,175

リンナイ㈱前期比1001039595

国内子会社　計国内連結子会社通期104,1782,6822.62,8472.72,0171.9122,1822,7483,0152,088

国内子会社　計前期比85989497

海外子会社　計海外連結子会社通期188,37415,1308.015,7698.411,9036.3175,75613,64014,93311,510

海外子会社　計前期比107111106103

連結会社　単純合算合計ゴウケイ通期499,55132,8126.636,6167.327,4195.5503,95430,99136,97427,773

連結会社　単純合算前期比991069999

&A

2017期末～リンナイ、国内連結子会社、海外連結子会社、合計の上期計画は削除連結売上は上期、通期ともに継続

3Q以降は↓

12.連結損益計画 (E)

Consolidated Income Projections (Fiscal 2020)


Net salesOperatingincome%of net salesOrdinaryincome%of net salesNet incomeattributable to owners of the parent company%of net sales

Consolidatedamounts1st half164,00011,500701.2%12,100737.8%7,700469.5%

YOY change10077%9321%8554%8748%

Full year356,00032,000898.9%34,000955.1%21,000589.9%

YOY change10229%10363%10205%10254%

↑

Parent companyFull year207,00015,000724.6%18,000869.6%13,500652.2%

YOY change10048%10272%9461%9524%

DomesticsubsidiariesFull year104,1772,682257.5%2,846273.2%2,016193.6%

YOY change8526%9759%9442%9660%

OverseasFull year188,37315,130803.2%15,769837.1%11,902631.9%

subsidiariesYOY change10718%11092%10560%10341%

TotalFull year499,55132,812656.8%36,615733.0%27,419548.9%

YOY change9913%10588%9903%9873%




ConsolidatedamountsFull year356,00032,000898.9%34,000955.1%21,000589.9%

YOY change(%) 10229%10363%10205%10254%

↑


YOY change(%) 10048%10272%9461%9524%


YOY change(%) 8526%9759%9442%9660%

OverseassubsidiariesFull year188,37315,130803.2%15,769837.1%11,902631.9%

YOY change(%) 10718%11092%10560%10341%

TotalFull year499,55132,812656.8%36,615733.0%27,419548.9%

YOY change(%) 9913%10588%9903%9873%

7.主な海外連結子会社損益計画

【連結】 2019年度　主な海外連結子会社損益計画


　2018年度実績ネンドジッセキ　　2019年度計画ネンドケイカク

売上高営業利益売上比ウリアゲヒ売上高前期比ゼンキヒ営業利益前期比ゼンキヒ売上比ウリアゲヒ

リンナイアメリカ30,3901,4914.9%33,972112%2,384160%7.0%

リンナイオーストラリア25,0331,7206.9%24,39297%1,37280%5.6%

上海林内47,5115,08810.7%48,177101%4,33585%9.0%

リンナイコリア32,8031020.3%33,907103%763743%2.3%

リンナイインドネシア12,8401,82814.2%13,333104%2,073113%15.6%

　　　　2017年度実績ネンドジッセキ　　2018年度計画ネンドケイカク


s015リンナイアメリカ30,3901,4914.9%33,972112%2,385160%7.0%

s007リンナイオーストラリア25,0331,7216.9%24,39297%1,37280%5.6%

s035上海林内47,5115,08810.7%48,177101%4,33685%9.0%

s030リンナイコリア32,8031030.3%33,908103%763743%2.3%

s031リンナイインドネシア12,8401,82914.2%13,333104%2,073113%15.6%

&A

自動計算

2017期末～海外法人のみに変更（セグメント国のみ）経常利益、純利益は削除

7.主な海外連結子会社損益計画 (Ｅ)

Main Consolidated Subsidiaries Income Projections (Fiscal 2020)


FY2019 ResultsFY2020 Projection

Net salesOperatingincome%of net salesNet salesYOYchangeOperatingincomeYOYchange%of net sales

Rinnai America30,3901,4914.9%33,972112%2,384160%7.0%

Rinnai Australia25,0331,7206.9%24,39297%1,37280%5.6%

Shanghai Rinnai47,5115,08810.7%48,177101%4,33585%9.0%

Rinnai Korea32,8031020.3%33,907103%763743%2.3%

Rinnai Indonesia12,8401,82814.2%13,333104%2,073113%15.6%

&A

【元データ】通期損益計画

円貨損益　　　　　(単位：千円）センヒャクマンエン 2019年4月1日－2020年3月31日　計画ガツケイカク 2018年4月1日－2019年3月31日　実績ガツジッセキ前期比　増減

ｺｰﾄﾞ会　社　名売上営業利益経常利益純利益売上営業利益経常利益純利益売上営業利益経常利益純利益

金額金額売比金額売比金額売比金額金額売比金額売比金額売比金額率金額率金額率金額率

s900リンナイ㈱

r164593: r164593:4/15入力4/21改定207,000,00015,000,0007.2%18,000,0008.7%13,500,0006.5%206,015,98914,602,7897.1%19,026,2679.2%14,175,1776.9%984,0110.5%397,2112.7%(1,026,267)-5.4%(675,177)-4.8%

s001㈱柳澤製作所7,675,084346,5964.5%391,9525.1%271,9373.5%7,925,118327,7674.1%376,7124.8%260,7673.3%(250,034)-3.2%18,8295.7%15,2404.0%11,1704.3%

s002リンナイテクニカ㈱18,442,996731,6644.0%757,1644.1%530,1662.9%20,466,676787,9443.8%823,7444.0%576,1502.8%(2,023,680)-9.9%(56,280)-7.1%(66,580)-8.1%(45,984)-8.0%

s003アール･ビー･コントロールズ㈱22,887,000876,0003.8%953,0004.2%699,0003.1%22,842,289870,8663.8%962,4884.2%711,7483.1%44,7110.2%5,1340.6%(9,488)-1.0%(12,748)-1.8%

s004リンナイ精機㈱13,977,010389,6662.8%419,8393.0%291,4392.1%13,736,486379,7052.8%409,5053.0%291,1882.1%240,5241.8%9,9612.6%10,3342.5%2510.1%

s005アール･ティ･エンジニアリング㈱3,343,10238,0001.1%32,9601.0%21,8850.7%3,288,4687,0990.2%9,2940.3%6,1390.2%54,6341.7%30,901435.3%23,666254.6%15,746256.5%

s008ジャパンセラミックス㈱1,239,51440,0303.2%42,4303.4%29,7352.4%1,253,43939,1213.1%41,1263.3%28,3502.3%(13,925)-1.1%9092.3%1,3043.2%1,3854.9%

s009能登テック㈱2,723,94188,6153.3%91,2573.4%63,4692.3%2,875,67888,6203.1%92,2713.2%63,6002.2%(151,737)-5.3%(5)-0.0%(1,014)-1.1%(131)-0.2%

s010テクノパーツ㈱884,69212,2821.4%4820.1%3200.0%1,037,46533,3073.2%38,0523.7%24,8342.4%(152,773)-14.7%(21,025)-63.1%(37,570)-98.7%(24,514)-98.7%

s074㈱ガスター17,069,21296,3060.6%91,1620.5%63,2850.4%18,407,450145,2390.8%189,6321.0%85,7190.5%(1,338,238)-7.3%(48,933)-33.7%(98,470)-51.9%(22,434)-26.2%

製造子会社　計88,242,5522,619,1593.0%2,780,2463.2%1,971,2362.2%91,833,0692,679,6682.9%2,942,8243.2%2,048,4952.2%(3,590,517)-3.9%(60,509)-2.3%(162,578)-5.5%(77,259)-3.8%

s006リンナイネット㈱15,785,62240,0000.3%43,1110.3%29,9750.2%14,921,43126,7260.2%29,8020.2%16,7960.1%864,1915.8%13,27449.7%13,30944.7%13,17978.5%

s011リンナイ企業㈱149,66723,06115.4%23,14515.5%15,39610.3%139,73518,83213.5%18,91413.5%12,6959.1%9,9327.1%4,22922.5%4,23122.4%2,70121.3%

s046アール・ジー㈱00 0 0 15,287,54223,2560.2%23,2420.2%9,5930.1%(15,287,542)-100.0%(23,256)-100.0%(23,242)-100.0%(9,593)-100.0%

販売子会社　計15,935,28963,0610.4%66,2560.4%45,3710.3%30,348,70868,8140.2%71,9580.2%39,0840.1%(14,413,419)-47.5%(5,753)-8.4%(5,703)-7.9%6,28716.1%

国内子会社　計104,177,8412,682,2202.6%2,846,5022.7%2,016,6071.9%122,181,7772,748,4822.2%3,014,7822.5%2,087,5791.7%(18,003,936)-14.7%(66,262)-2.4%(168,280)-5.6%(70,972)-3.4%

海外子会社　計188,373,64215,130,1668.0%15,769,4488.4%11,902,6596.3%175,756,10913,640,1957.8%14,932,6618.5%11,510,4966.5%12,617,5327.2%1,489,97110.9%836,7865.6%392,1633.4%

連結会社　単純合算499,551,48332,812,3856.6%36,615,9497.3%27,419,2665.5%503,953,87530,991,4666.1%36,973,7107.3%27,773,2525.5%(4,402,393)-0.9%1,820,9205.9%(357,761)-1.0%(353,986)-1.3%

連結決算356,000,00032,000,0009.0%34,000,0009.6%21,000,0005.9%348,022,04330,879,0308.9%33,318,1529.6%20,480,2095.9%7,977,9572.3%1,120,9703.6%681,8482.0%519,7912.5%

円貨損益　　　　　(単位：千円）センヒャクマンエン 2019年1月1日－2019年12月31日　計画ケイカク 2018年1月1日－2018年12月31日　実績前期比　増減

ｺｰﾄﾞ会　社　名売上営業利益経常利益純利益対円売上営業利益経常利益純利益対円売上営業利益経常利益純利益レート

金額金額率金額率金額率レート金額金額率金額率金額率レート金額率金額率金額率金額率

s007RINNAI AUSTRALIA PTY.,LTD24,392,2141,372,0525.6%1,389,3095.7%972,6104.0%78.60025,033,3681,720,7436.9%2,065,4178.3%1,459,3385.8%82.579(641,155)-2.6%(348,692)-20.3%(676,108)-32.7%(486,728)-33.4%95.2%

s013RINNAI NEWZEALAND LTD4,210,400588,54114.0%689,11716.4%494,43811.7%75.0004,242,907763,83818.0%944,36622.3%678,91616.0%76.421(32,508)-0.8%(175,297)-22.9%(255,249)-27.0%(184,478)-27.2%98.1%

s015RINNAI AMERICA CORPORATION 33,972,0702,384,9107.0%2,369,9507.0%1,777,4905.2%110.00030,390,4431,491,1994.9%1,481,8064.9%1,100,0993.6%110.5663,581,62711.8%893,71159.9%888,14459.9%677,39161.6%99.5%

s016RINNAI HONG KONG178,04917,90810.1%17,90810.1%14,9538.4%14.100165,51417,28310.4%16,81310.2%15,8579.6%14.11212,5357.6%6253.6%1,0956.5%(904)-5.7%99.9%

s017台湾林内工業股ｲ分有限公司8,035,0021,357,32916.9%1,366,01017.0%1,092,80813.6%3.5807,572,3511,235,96116.3%1,276,74816.9%947,10912.5%3.670462,6516.1%121,3689.8%89,2617.0%145,69815.4%97.5%

s030リンナイコリア（株）33,907,590763,3602.3%885,9222.6%616,4561.8%0.099032,803,033102,7490.3%269,5420.8%242,7780.7%0.10091,104,5573.4%660,611642.9%616,380228.7%373,678153.9%98.1%

s031リンナイインドネシア13,333,4132,073,34815.6%2,286,68317.2%1,715,01212.9%0.0077012,840,4801,828,70814.2%2,076,20616.2%1,620,82312.6%0.00781492,9333.8%244,64013.4%210,47710.1%94,1895.8%98.6%

s032RINNAI (THAILAND) CO.,LTD3,451,245279,0358.1%287,3158.3%229,8526.7%3.4503,402,431283,5228.3%299,4218.8%241,8517.1%3.41448,8141.4%(4,487)-1.6%(12,106)-4.0%(11,999)-5.0%101.1%

s035上海林内有限公司48,177,3404,335,9639.0%4,466,3639.3%3,480,8697.2%16.30047,511,4325,088,14310.7%5,319,51611.2%4,378,1489.2%16.692665,9071.4%(752,180)-14.8%(853,153)-16.0%(897,280)-20.5%97.7%

s036ﾘﾝﾅｲﾌﾞﾗｼﾞﾙﾋｰﾃｨﾝｸﾞﾃｸﾉﾛｼﾞｰ（有）3,654,729392,42510.7%415,43911.4%297,1378.1%29.1003,504,007351,00910.0%384,39511.0%268,4307.7%30.467150,7224.3%41,41611.8%31,0438.1%28,70710.7%95.5%

s037Rinnai Holdings (Pacific) Pte Ltd797,03289,86711.3%89,86711.3%78,8989.9%81.300800,18293,70311.7%104,34113.0%36,2624.5%81.939(3,149)-0.4%(3,836)-4.1%(14,474)-13.9%42,636117.6%99.2%

s039アール・ビー・コリア㈱3,419,41986,4942.5%87,2192.6%69,5752.0%0.09903,582,48468,8871.9%63,4181.8%52,4551.5%0.1009(163,065)-4.6%17,60825.6%23,80037.5%17,12032.6%98.1%

s045リンナイベトナム1,472,161113,2647.7%133,5559.1%113,5227.7%0.0047301,448,31496,3636.7%122,6508.5%100,4766.9%0.00480323,8471.6%16,90117.5%10,9058.9%13,04513.0%98.5%

s057広州林内燃具電気有限公司6,838,220821,51712.0%817,52012.0%613,1409.0%16.3006,838,220-821,517-817,520-613,140--

s058リンナイイタリア2,534,759454,15417.9%467,27218.4%335,90013.3%126.0002,459,162498,08920.3%508,02120.7%367,95315.0%130.39275,5963.1%(43,935)-8.8%(40,749)-8.0%(32,053)-8.7%96.6%

海外子会社　計188,373,64215,130,1668.0%15,769,4488.4%11,902,6596.3%-175,756,10913,640,1957.8%14,932,6618.5%11,510,4966.5%-12,617,5327.2%1,489,97110.9%836,7865.6%392,1633.4%-

＊2018/12-2019/3　月平均ﾚｰﾄ*RHP：グループ内受取配当金消去済み　約8.1億円＊2017/12-2018/12　月平均ﾚｰﾄ

前年参考　広州林内ゼンネンサンコウコウシュウリンナイ6,147,809814,55713.2%780,10212.7%585,0769.5%16.692690,41111.2%6,9600.9%37,4184.8%28,0634.8%97.7%

現地通貨損益　　　(1000 Unit) 2019年1月1日－2019年12月31日　計画 2018年1月1日－2018年12月31日　実績前期比　増減

ｺｰﾄﾞ会　社　名売上営業利益経常利益純利益通貨売上営業利益経常利益純利益通貨売上営業利益経常利益純利益レート

金額金額率金額率金額率単位金額金額率金額率金額率単位金額率金額率金額率金額率

海外連結子会社

s007RINNAI AUSTRALIA PTY.,LTD310,33417,4565.6%17,6765.7%12,3744.0%A$303,14420,8386.9%25,0118.3%17,6725.8%A$7,1892.4%(3,381)-16.2%(7,336)-29.3%(5,298)-30.0%

s013RINNAI NEWZEALAND LTD56,1397,84714.0%9,18816.4%6,59311.7%NZ$55,5209,99518.0%12,35722.3%8,88416.0%NZ$6181.1%(2,148)-21.5%(3,169)-25.6%(2,291)-25.8%

s015RINNAI AMERICA CORPORATION 308,83721,6817.0%21,5457.0%16,1595.2%US$274,86213,4874.9%13,4024.9%9,9503.6%US$33,97512.4%8,19460.8%8,14360.8%6,20962.4%

s016RINNAI HONG KONG12,6281,27010.1%1,27010.1%1,0618.4%HK$11,7291,22510.4%1,19110.2%1,1249.6%HK$8997.7%453.7%796.6%(63)-5.6%

s017台湾林内工業股ｲ分有限公司2,244,414379,14216.9%381,56717.0%305,25413.6%NT$2,063,311336,77416.3%347,88816.9%258,06812.5%NT$181,1038.8%42,36812.6%33,6799.7%47,18618.3%

s030リンナイコリア（株）342,500,9067,710,7072.3%8,948,7072.6%6,226,8261.8%KRW325,104,3891,018,3270.3%2,671,3780.8%2,406,1250.7%KRW17,396,5165.4%6,692,380657.2%6,277,329235.0%3,820,701158.8%

s031リンナイインドネシア1,731,612,048269,266,00015.6%296,971,79317.2%222,728,84512.9%IDR1,644,107,570234,149,52514.2%265,839,46216.2%207,531,77412.6%IDR87,504,4785.3%35,116,47515.0%31,132,33011.7%15,197,0717.3%

s032RINNAI (THAILAND) CO.,LTD1,000,36180,8808.1%83,2808.3%66,6246.7%BHAT996,61183,0478.3%87,7048.8%70,8417.1%BHAT3,7500.4%(2,167)-2.6%(4,424)-5.0%(4,217)-6.0%

s035上海林内有限公司2,955,665266,0109.0%274,0109.3%213,5507.2%RMB2,846,359304,82510.7%318,68711.2%262,2909.2%RMB109,3063.8%(38,815)-12.7%(44,677)-14.0%(48,740)-18.6%

s036ﾘﾝﾅｲﾌﾞﾗｼﾞﾙﾋｰﾃｨﾝｸﾞﾃｸﾉﾛｼﾞｰ（有）125,59213,48510.7%14,27611.4%10,2118.1%R$115,01011,52110.0%12,61711.0%8,8117.7%R$10,5829.2%1,96417.1%1,65913.2%1,40015.9%

s037Rinnai Holdings (Pacific) Pte Ltd9,8041,10511.3%1,10511.3%9709.9%S$9,7661,14411.7%1,27313.0%4434.5%S$380.4%(38)-3.3%(168)-13.2%528119.3%

s039アール・ビー・コリア㈱34,539,581873,6822.5%880,9962.6%702,7772.0%KRW35,505,288682,7211.9%628,5281.8%519,8681.5%KRW(965,707)-2.7%190,96128.0%252,46840.2%182,90935.2%

s045リンナイベトナム311,239,17923,945,9387.7%28,235,7409.1%24,000,3797.7%VND301,543,58320,063,1596.7%25,536,0748.5%20,919,5296.9%VND9,695,5963.2%3,882,77919.4%2,699,66610.6%3,080,85014.7%

s057広州林内燃具電気有限公司419,52350,40012.0%50,15512.0%37,6169.0%RMB419,523-50,400-50,155-37,616-

s058リンナイイタリア20,1173,60417.9%3,70918.4%2,66613.3%€18,8603,82020.3%3,89620.7%2,82215.0%€1,2576.7%(216)-5.6%(188)-4.8%(156)-5.5%

ＲＨＰ受取配当金　消去　S$9.9百万

前年参考　広州林内ゼンネンサンコウコウシュウリンナイ368,30948,79913.2%46,73512.7%35,0519.5%51,21413.9%1,6013.3%3,4207.3%2,5657.3%

&"ＭＳＰゴシック,太字"&26&A&D, &T

&F

20190426済

【元データ】通期品目別売上計画

(単位：千円）

円貨売上明細 2019年4月1日－2020年3月31日　計画ネンケイカク 2018年4月1日－2019年3月31日　実績ジッセキ増減金額前期比増減　比率↓一番左のこの表を参照することイチバンヒダリヒョウサンショウ

ｺｰﾄﾞ会　社　名給湯機器厨房機器空調機器業用機器その他売上高計給湯機器厨房機器空調機器業用機器その他売上高計給湯厨房空調業用その他計給湯厨房空調業用その他計給湯機器厨房機器空調機器業用機器そ　の　他合　　計給湯機器厨房機器空調機器業用機器そ　の　他合　　計給湯機器厨房機器空調機器業用機器そ　の　他合　　計給湯機器厨房機器空調機器業用機器そ　の　他合　　計

s900リンナイ㈱120,800,00059,500,0007,500,0001,500,00017,700,000207,000,000116,810,10358,852,7199,139,5892,226,81518,986,763206,015,9893,989,897647,281(1,639,589)(726,815)(1,286,763)984,0113.4%1.1%-17.9%-32.6%-6.8%0.5%s900リンナイ㈱95,411,67745,099,0634,893,2961,459,22210,354,246157,217,50494,105,74347,469,7914,706,4711,321,96210,799,091158,403,05769%76%62%92%56%80,174,149,94144,507,023,6475,664,400,2462,049,769,07910,645,067,329143,040,410,242

s001㈱柳澤製作所653,0683,749,07401,339,4741,933,4687,675,084593,3124,158,91401,314,9231,857,9697,925,11859,756(409,840)024,55175,499(250,034)10.1%-9.9%- 1.9%4.1%-3.2%s001㈱柳澤製作所07,54508,65477216,97007,94207,84080516,5860%0%0%1%0%08,810,00007,696,006773,24717,279,253

s002リンナイテクニカ㈱15,878,6930002,564,30318,442,99618,227,0260002,239,65020,466,676(2,348,333)000324,653(2,023,680)-12.9%- - - 14.5%-9.9%s002リンナイテクニカ㈱0000330000330%0%0%0%0%00002,8902,890

s003アール･ビー･コントロールズ㈱000022,887,00022,887,00001,8240022,840,46522,842,2890(1,824)0046,53544,711- -100.0%- - 0.2%0.2%s003アール･ビー･コントロールズ㈱00004,959,9654,959,96500005,173,0575,173,0570%0%0%0%23%00005,162,539,3735,162,539,373

s004リンナイ精機㈱000013,977,01013,977,010000013,736,48613,736,4860000240,524240,524- - - - 1.8%1.8%s004リンナイ精機㈱0000487,938487,9380000508,901508,9010%0%0%0%4%0000500,143,321500,143,321

s005アール･ティ･エンジニアリング㈱00003,343,1023,343,10200003,288,4683,288,468000054,63454,634- - - - 1.7%1.7%s005アール･ティ･エンジニアリング㈱00009,1459,14500009,5389,5380%0%0%0%0%00009,381,9499,381,949

s008ジャパンセラミックス㈱00001,239,5141,239,51400001,253,4391,253,4390000(13,925)(13,925)- - - - -1.1%-1.1%s008ジャパンセラミックス㈱00008,1588,15800008,5088,5080%0%0%0%1%00008,603,8978,603,897

s009能登テック㈱010,000002,713,9412,723,941010,183002,865,4952,875,6780(183)00(151,554)(151,737)- -1.8%- - -5.3%-5.3%s009能登テック㈱0000184,815184,8150000192,755192,7550%0%0%0%7%0000203,519,137203,519,137

s010テクノパーツ㈱0000884,692884,69200001,037,4651,037,4650000(152,773)(152,773)- - - - -14.7%-14.7%s010テクノパーツ㈱00002,7452,74500002,8632,8630%0%0%0%0%00003,356,8223,356,822

s074㈱ガスター15,750,6730001,318,53917,069,21217,157,3540001,250,09618,407,450(1,406,681)00068,443(1,338,238)-8.2%- - - 5.5%-7.3%s074(株)ガスター1,148,420000320,7361,469,1561,132,701000334,5151,467,2167%0%0%0%25%1,233,861,947000317,151,1601,551,013,107

製造子会社　計32,282,4343,759,07401,339,47450,861,57088,242,55235,977,6924,170,92101,314,92350,369,53391,833,069(3,695,258)(411,847)024,551492,036(3,590,518)-10.3%-9.9%- 1.9%1.0%-3.9%1,148,4207,54508,6545,974,2757,138,8941,132,7017,94207,8406,230,9457,379,428

s006リンナイネット㈱1,577,61412,930,975674,7666,581595,68615,785,6221,420,82812,253,122656,2566,456584,76914,921,431156,786677,85318,51012510,917864,19111.0%5.5%2.8%1.9%1.9%5.8%s006リンナイネット㈱1,599,50712,285,179701,5517,264571,14815,164,6491,577,61412,930,975674,7666,581595,68615,785,622100%100%100%100%100%1,420,828,35912,253,121,961656,255,7916,455,529584,769,13114,921,430,771

s011リンナイ企業㈱03,25000146,417149,66702,34100137,394139,7350909009,0239,932- 38.8%- - 6.6%7.1%s011リンナイ企業㈱03,25200116,245119,49703,42300121,239124,6620%105%0%0%83%02,465,29600113,767,447116,232,743

s046アール・ジー㈱00000011,811,8332,508,26758,23115,828893,38315,287,542(11,811,833)(2,508,267)(58,231)(15,828)(893,383)(15,287,542)-100.0%-100.0%-100.0%-100.0%-100.0%-100.0%s046アール・ジー㈱000000000000100%100%100%100%100%11,811,833,1772,508,267,29258,230,87415,828,382893,382,52715,287,542,252

販売子会社　計1,577,61412,934,225674,7666,581742,10315,935,28913,232,66114,763,730714,48722,2841,615,54630,348,708(11,655,047)(1,829,505)(39,720)(15,703)(873,442)(14,413,419)-88.1%-12.4%-5.6%-70.5%-54.1%-47.5%1,599,50712,288,430701,5517,264687,39315,284,1461,577,61412,934,398674,7666,581716,92515,910,284

国内子会社　計33,860,04816,693,299674,7661,346,05551,603,673104,177,84149,210,35318,934,651714,4871,337,20751,985,079122,181,777(15,350,306)(2,241,352)(39,720)8,848(381,407)(18,003,937)-31.2%-11.8%-5.6%0.7%-0.7%-14.7%2,747,92712,295,976701,55115,9176,661,66822,423,0402,710,31512,942,340674,76614,4206,947,87023,289,712

海外子会社　計116,855,50835,041,69013,422,8806,714,70616,338,858188,373,642110,131,21730,746,42113,791,1436,708,12914,379,199175,756,1096,724,2904,295,269(368,262)6,5771,959,65912,617,5326.1%14.0%-2.7%0.1%13.6%7.2%112,340,39631,604,96213,405,1537,024,86011,984,086176,359,457110,802,75333,266,34412,893,3466,364,07412,498,953175,825,469

101.4%95.0%104.0%110.4%95.9%

連結会社　単純合算271,515,555111,234,98921,597,6479,560,76185,642,531499,551,483276,151,673108,533,79123,645,21910,272,15185,351,041503,953,875(4,636,119)2,701,198(2,047,572)(711,390)291,489(4,402,394)-1.7%2.5%-8.7%-6.9%0.3%-0.9%210,500,00089,000,00019,000,0008,500,00029,000,000356,000,000207,618,81093,678,47518,274,5837,700,45630,245,915357,518,239

210,500,00089,000,00019,000,0008,500,00029,000,000356,000,000210,500,00089,000,00019,000,0008,500,00029,000,000356,000,000

連結決算210,500,00089,000,00019,000,0008,500,00029,000,000356,000,000202,630,06388,322,01319,642,9588,452,867

r186279: r186279:9452866.714⇒8452866.7142019042528,974,142348,022,0437,869,937677,987(642,958)47,13325,8587,977,9573.9%0.8%-3.3%0.6%0.1%2.3%

(単位：千円）

円貨売上明細 2019年1月1日－2019年12月31日　計画ケイカク 2018年1月1日－2018年12月31日　実績ジッセキ増減金額前期比増減　比率

ｺｰﾄﾞ会　社　名給湯機器厨房機器空調機器業用機器その他売上高計＊レート給湯機器厨房機器空調機器業用機器その他売上高計レート給湯厨房空調業用その他計給湯厨房空調業用その他計

s007RINNAI AUSTRALIA PTY.,LTD11,397,03209,203,231604,3593,187,59224,392,21478.60011,658,315010,103,085424,4152,847,55325,033,36882.579(261,284)0(899,854)179,944340,039(641,155)-2.2%- -8.9%42.4%11.9%-2.6%s007RINNAI AUSTRALIA PTY LTD11,540,18309,512,311667,1133,016,43224,736,03811,382,22809,149,132604,3613,146,02624,281,748100%0%99%100%99%11,643,172,101010,043,696,972424,416,6632,810,420,85324,921,706,589

s013RINNAI NEWZEALAND LTD2,645,92501,397,91584,88581,6754,210,40075.0002,673,84401,376,63767,858124,5684,242,90776.421(27,919)021,27817,027(42,893)(32,508)-1.0%- 1.5%25.1%-34.4%-0.8%s013RINNAI NEW ZEALAND LTD2,683,7450961,95193,71473,2673,812,6772,647,0110925,22484,89876,4153,733,549100%0%66%100%94%2,674,942,1320911,140,85267,868,965116,546,0943,770,498,043

s015RINNAI AMERICA CORPORATION 30,928,59002,584,45096,030363,00033,972,070110.00027,800,03002,121,684143,227325,50230,390,443110.5663,128,5600462,766(47,197)37,4983,581,62711.3%- 21.8%-33.0%11.5%11.8%s015RINNAI AMERICA CORPORATION 31,357,79502,687,041106,001348,04734,498,88430,928,59002,584,45096,030363,00033,972,070100%0%100%100%100%27,800,030,19402,121,683,591143,226,644325,502,32330,390,442,752

s016RINNAI HONG KONG　LTD145,88626,718005,445178,04914.100136,91125,288003,316165,51414.1128,9761,430002,13012,5356.6%5.7%- - 64.2%7.6%s016林内香港有限公司123,99625,383005,222154,601122,29926,717005,447154,46384%100%0%0%100%114,774,29625,287,624003,316,339143,378,259

s017台湾林内工業股ｲ分有限公司2,678,2274,704,7020213,581438,4938,035,0023.5802,258,3614,525,0510239,073549,8677,572,3513.670419,866179,6510(25,492)(111,374)462,65118.6%4.0%- -10.7%-20.3%6.1%s017台湾林内工業股ｲ分有限公司2,666,3173,817,7810140,754368,6396,993,4912,629,8224,018,4710127,514384,4767,160,28498%85%0%60%88%2,217,544,5143,865,024,2750142,734,180482,130,3046,707,433,273

s030リンナイコリア（株）18,383,8428,207,238237,2843,860,2353,218,99033,907,5900.099018,070,9577,833,537189,6214,351,5492,357,36832,803,0330.1009312,884373,70047,664(491,314)861,6221,104,5571.7%4.8%25.1%-11.3%36.6%3.4%s030リンナイコリア㈱17,803,0017,797,405243,8504,166,8362,850,01532,861,10717,559,3248,207,292234,5403,774,8872,972,45932,748,50396%100%99%98%92%17,260,472,9857,833,589,520187,427,6914,255,338,0102,176,825,16731,713,653,373

s031リンナイインドネシア011,863,28901,362,350107,77413,333,4130.00770011,414,34801,218,604207,52912,840,4800.007810448,9420143,746(99,755)492,933- 3.9%- 11.8%-48.1%3.8%s031P. T. RINNAI INDONESIA 010,683,85801,413,66885,14712,182,673011,245,47801,280,69388,80512,614,9760%95%0%94%82%010,819,915,98301,145,562,488171,003,02512,136,481,496

s032RINNAI (THAILAND) CO.,LTD1,311,352379,0980222,7861,538,0103,451,2453.4501,248,373360,3920158,5551,635,1113,402,4313.41462,97918,706064,231(97,101)48,8145.0%5.2%- 40.5%-5.9%1.4%s032RINNAI (THAILAND) CO.,LTD1,329,829178,4740138,181766,5932,413,0761,311,627187,8550125,183799,5282,424,193100%50%0%56%52%1,248,635,388178,586,072089,091,899850,005,3412,366,318,700

s035上海林内有限公司39,813,7866,180,769002,182,78448,177,34016.30040,953,5834,895,602001,662,24847,511,43216.692(1,139,797)1,285,16700520,536665,907-2.8%26.3%- - 31.3%1.4%s035上海林内有限公司35,151,5585,835,400001,640,04642,627,00434,670,4266,142,151001,710,50742,523,08397%99%0%0%78%39,698,452,6724,865,013,200001,302,596,16245,866,062,034

s036ﾘﾝﾅｲﾌﾞﾗｼﾞﾙﾋｰﾃｨﾝｸﾞﾃｸﾉﾛｼﾞｰ（有）3,262,07712,67200379,9803,654,72929.1003,105,87812,73500385,3943,504,00730.467156,199(63)00(5,414)150,7225.0%-0.5%- - -1.4%4.3%s036ﾘﾝﾅｲﾌﾞﾗｼﾞﾙﾋｰﾃｨﾝｸﾞﾃｸﾉﾛｼﾞｰ（有）3,307,34612,03900364,3283,683,7123,262,07712,67200379,9803,654,729100%100%0%0%100%3,105,878,37012,734,74900385,394,1143,504,007,233

s037Rinnai Holdings (Pacific) Pte144,345254,874091,295306,518797,03281.300146,313266,0260104,848282,994800,18281.939(1,968)(11,151)0(13,554)23,523(3,149)-1.3%-4.2%- -12.9%8.3%-0.4%s037RINNAI HOLDINGS(PACIFIC)146,392242,2200100,803293,976783,391144,388254,953091,321306,606797,268100%100%0%100%100%146,356,569266,107,2190104,878,869283,076,097800,418,754

s039アール・ビー・コリア㈱00003,419,4193,419,4190.099000003,582,4843,582,4840.10090000(163,065)(163,065)- - - - -4.6%-4.6%s039アール・ビー・コリア（株）00001,134,3491,134,34900001,183,0841,183,0840%0%0%0%35%00001,239,502,7111,239,502,711

s045リンナイベトナム01,437,0540035,1071,472,1610.00473001,412,0640036,2501,448,3140.004803024,99000(1,142)23,847- 1.8%- - -3.2%1.6%s045RINNAI VIETNAM CO.LTD01,135,7810019,2491,155,02901,195,4850020,0751,215,5610%83%0%0%57%01,174,696,3950020,728,6711,195,425,066

s057広州林内燃具電気有限公司3,914,4911,974,2870179,186770,2566,838,22016.3003,914,4911,974,2870179,186770,2566,838,220- - - - - - s057広州林内燃具電気有限公司3,968,8141,875,6880197,791738,5276,780,8193,914,4911,974,2870179,186770,2566,838,220100%100%100%100%100%

s058リンナイイタリア2,229,95598800303,8152,534,759126.0002,078,6511,3781160379,0172,459,162130.392151,304(390)(116)0(75,202)75,5967.3%-28.3%-100.0%- -19.8%3.1%s058リンナイイタリア2,261,42293300280,2482,542,6042,230,46998200292,2892,523,740100%99%105%0%96%2,079,130,2931,369,345122,2630364,637,0082,445,258,909

海外子会社　計116,855,50835,041,69013,422,8806,714,70616,338,858188,373,642-110,131,21730,746,42113,791,1436,708,12914,379,199175,756,109-6,724,2904,295,269(368,262)6,5771,959,65912,617,5326.1%14.0%-2.7%0.1%13.6%7.2%112,340,39631,604,96213,405,1537,024,86011,984,086176,359,457110,802,75333,266,34412,893,3466,364,07412,498,953175,825,469

＊2018/12-2019/3　月平均ﾚｰﾄ＊2017/12-2018/12　月平均ﾚｰﾄ

前年参考　広州林内ゼンネンサンコウコウシュウリンナイ3,326,5991,720,2610157,522943,4326,147,81416.692587,892254,026021,663(173,176)690,40618%15%- 14%-18%11%

現地通貨売上 (1000ｕｎｉｔ） 2019年1月1日－2019年12月31日　計画 2018年1月1日－2018年12月31日　実績増減金額前期比増減　比率

ｺｰﾄﾞ会　社　名給湯機器厨房機器空調機器業用機器その他売上高計通貨給湯機器厨房機器空調機器業用機器その他売上高計通貨給湯厨房空調業用その他計給湯厨房空調業用その他計

s007RINNAI AUSTRALIA PTY.,LTD145,0000117,0897,68940,555310,334A$141,1780122,3445,14034,483303,144A$3,8230(5,255)2,5506,0727,1892.7%- -4.3%49.6%17.6%2.4%

s013RINNAI NEWZEALAND LTD35,279018,6391,1321,08956,139NZ$34,988018,0148881,63055,520NZ$2910625244(541)6180.8%- 3.5%27.5%-33.2%1.1%

s015RINNAI AMERICA CORPORATION 281,169023,4958733,300308,837US$251,434019,1891,2952,944274,862US$29,73504,306(422)35633,97511.8%- 22.4%-32.6%12.1%12.4%

s016RINNAI HONG KONG10,3471,8950038612,628HK$9,7021,7920023511,729HK$645103001518996.6%5.7%- - 64.4%7.7%

s017台湾林内工業股ｲ分有限公司748,1081,314,163059,659122,4842,244,414NT$615,3571,232,984065,142149,8272,063,311NT$132,75181,1790(5,483)(27,343)181,10321.6%6.6%- -8.4%-18.2%8.8%

s030リンナイコリア（株）185,695,37082,901,3922,396,81238,992,27732,515,055342,500,906KRW179,097,69477,636,6441,879,29343,127,34923,363,410325,104,389KRW6,597,6765,264,749517,518(4,135,071)9,151,64517,396,5163.7%6.8%27.5%-9.6%39.2%5.4%

s031リンナイインドネシア01,540,686,9140176,928,57513,996,5591,731,612,048IDR01,461,504,1830156,031,19026,572,1981,644,107,570IDR079,182,732020,897,385(12,575,639)87,504,478- 5.4%- 13.4%-47.3%5.3%

s032RINNAI (THAILAND) CO.,LTD380,102109,883064,576445,8001,000,361BHAT365,663105,563046,443478,943996,611BHAT14,4394,320018,133(33,143)3,7503.9%4.1%- 39.0%-6.9%0.4%

s035上海林内有限公司2,442,564379,18800133,9132,955,665RMB2,453,486293,2900099,5832,846,359RMB(10,922)85,8980034,330109,306-0.4%29.3%- - 34.5%3.8%

s036ﾘﾝﾅｲﾌﾞﾗｼﾞﾙﾋｰﾃｨﾝｸﾞﾃｸﾉﾛｼﾞｰ（有）112,0994350013,058125,592R$101,9424180012,650115,010R$10,156170040810,58210.0%4.2%- - 3.2%9.2%

s037Rinnai Holdings (Pacific) Pte1,7753,13501,1233,7709,804S$1,7863,24701,2803,4549,766S$(10)(112)0(157)31638-0.6%-3.4%- -12.2%9.2%0.4%

s039アール・ビー・コリア㈱000034,539,58134,539,581KRW000035,505,28835,505,288KRW0000(965,707)(965,707)- - - - -2.7%-2.7%

s045リンナイベトナム0303,816,927007,422311,239,179VND0293,996,316007,547301,543,583VND09,820,61100(125)9,695,596- 3.3%- - -1.7%3.2%

s057広州林内燃具電気有限公司240,153121,122010,99347,255419,523RMB240,153121,122010,99347,255419,523- - - - - -

s058リンナイイタリア17,6988002,41120,117EUR15,94211102,90718,860EUR1,757(3)(1)0(496)1,25711.0%-25.8%-100.0%- -17.0%6.7%


前年参考　広州林内ゼンネンサンコウコウシュウリンナイ199,293103,05909,43756,520368,30940,86018,06301,556(9,265)51,21421%18%- 16%-16%14%

&"ＭＳＰゴシック,太字"&36&A&U&D &T 現在

&F, &A

20190426済

【元データ】2Q損益計画




s900リンナイ㈱

r164593: r164593:4/15入力4/21改定95,000,0005,100,0005.4%7,300,0007.7%5,900,0006.2%95,810,4255,443,8595.7%9,322,3269.7%7,373,0757.7%(810,425)-0.8%(343,859)-6.3%(2,022,326)-21.7%(1,473,075)-20.0%

s001㈱柳澤製作所3,689,410157,8864.3%175,5644.8%121,8063.3%3,789,614160,2084.2%191,9035.1%132,7893.5%(100,204)-2.6%(2,322)-1.4%(16,339)-8.5%(10,983)-8.3%

s002リンナイテクニカ㈱9,278,661377,1674.1%389,7154.2%272,8782.9%10,284,230343,0923.3%354,9513.5%248,2962.4%(1,005,569)-9.8%34,0759.9%34,7649.8%24,5829.9%

s003アール･ビー･コントロールズ㈱11,100,000426,0003.8%445,0004.0%320,0002.9%10,931,118417,1023.8%449,6704.1%312,9702.9%168,8821.5%8,8982.1%(4,670)-1.0%7,0302.2%

s004リンナイ精機㈱6,890,095219,2953.2%224,5863.3%155,8862.3%6,539,980190,5462.9%197,5523.0%136,6252.1%350,1155.4%28,74915.1%27,03413.7%19,26114.1%

s005アール･ティ･エンジニアリング㈱1,582,906(5,210)-0.3%(7,730)-0.5%(5,133)-0.3%1,603,763(31,845)-2.0%(26,240)-1.6%(17,551)-1.1%(20,857)-1.3%26,63583.6%18,51070.5%12,41870.8%

s008ジャパンセラミックス㈱587,55911,3151.9%12,5152.1%8,7711.5%620,20422,2843.6%22,3683.6%15,4782.5%(32,645)-5.3%(10,969)-49.2%(9,853)-44.0%(6,707)-43.3%

s009能登テック㈱1,299,59340,3323.1%41,5353.2%28,8872.2%1,349,51525,3721.9%27,8292.1%19,0671.4%(49,922)-3.7%14,96059.0%13,70649.3%9,82051.5%

s010テクノパーツ㈱470,257(4,533)-1.0%(17,783)-3.8%(13,838)-2.9%497,276(2,174)-0.4%(94)-0.0%(378)-0.1%(27,019)-5.4%(2,359)-(17,689)-(13,460)-

s074㈱ガスター8,101,051(118,201)-1.5%(125,492)-1.5%(87,116)-1.1%9,354,77251,1780.5%51,1270.5%5,8450.1%(1,253,721)-13.4%(169,379)-331.0%(176,619)-345.4%(92,961)-1590.5%

製造子会社　計42,999,5321,104,0512.6%1,137,9102.6%802,1411.9%44,970,4721,175,7632.6%1,269,0662.8%853,1411.9%(1,970,940)-4.4%(71,712)-6.1%(131,156)-10.3%(50,999)-6.0%

s006リンナイネット㈱6,489,680(79,629)-1.2%(77,901)-1.2%(54,164)-0.8%6,059,262(96,004)-1.6%(94,765)-1.6%(68,042)-1.1%430,4187.1%16,37517.1%16,86417.8%13,87820.4%

s011リンナイ企業㈱70,3237,29510.4%7,33610.4%4,8806.9%68,9248,38512.2%8,42612.2%5,6638.2%1,3992.0%(1,090)-13.0%(1,090)-12.9%(783)-13.8%

s046アール・ジー㈱00 0 0 6,831,928(3,077)-0.0%(3,074)-0.0%(4,401)-0.1%(6,831,928)-100.0%3,077100.0%3,074100.0%4,401100.0%

販売子会社　計6,560,003(72,334)-1.1%(70,565)-1.1%(49,284)-0.8%12,960,114(90,696)-0.7%(89,413)-0.7%(66,780)-0.5%(6,400,111)-49.4%18,36220.2%18,84921.1%17,49626.2%

国内子会社　計49,559,5351,031,7172.1%1,067,3452.2%752,8571.5%57,930,5861,085,0671.9%1,179,6532.0%786,3611.4%(8,371,051)-14.5%(53,350)-4.9%(112,308)-9.5%(33,504)-4.3%

海外子会社　計87,296,3145,912,5066.8%6,249,4697.2%4,825,3835.5%85,083,0596,229,3697.3%6,973,8058.2%5,415,2616.4%2,213,2552.6%(316,863)-5.1%(724,336)-10.4%(589,878)-10.9%

連結会社　単純合算231,855,84812,044,2235.2%14,616,8146.3%11,478,2405.0%238,824,07012,758,2955.3%17,475,7847.3%13,574,6975.7%(6,968,221)-2.9%(714,072)-5.6%(2,858,971)-16.4%(2,096,458)-15.4%

連結決算164,000,00011,500,0007.0%12,100,0007.4%7,700,0004.7%162,750,45912,338,3777.6%14,145,4848.7%8,802,0415.4%1,249,5410.8%(838,377)-6.8%(2,045,484)-14.5%(1,102,041)-12.5%




s007RINNAI AUSTRALIA PTY.,LTD12,202,786789,8186.5%819,3956.7%573,0864.7%78.60012,211,7941,330,83110.9%1,450,38311.9%989,2388.1%83.914(9,008)-0.1%(541,013)-40.7%(630,988)-43.5%(416,151)-42.1%93.7%


s015RINNAI AMERICA CORPORATION 16,109,060907,3905.6%900,2405.6%675,1804.2%110.00014,202,010406,7982.9%429,5323.0%323,8182.3%109.1411,907,05013.4%500,592123.1%470,708109.6%351,362108.5%100.8%

s016RINNAI HONG KONG72,3995,1927.2%5,1927.2%4,3366.0%14.10079,09712,77316.1%12,80916.2%11,75214.9%13.929(6,698)-8.5%(7,581)-59.3%(7,617)-59.5%(7,416)-63.1%101.2%

s017台湾林内工業股ｲ分有限公司3,670,958658,62117.9%667,30218.2%533,84114.5%3.5803,524,489484,57713.7%501,27814.2%401,02211.4%3.684146,4684.2%174,04435.9%166,02433.1%132,81933.1%97.2%

s030リンナイコリア（株）15,462,03243,7600.3%106,3280.7%96,4400.6%0.099015,918,57978,9870.5%167,0651.0%147,9210.9%0.1013(456,547)-2.9%(35,227)-44.6%(60,737)-36.4%(51,481)-34.8%97.7%

s031リンナイインドネシア5,891,967910,89715.5%1,005,16817.1%753,87612.8%0.007705,529,413692,95212.5%818,85514.8%614,14111.1%0.00794362,5546.6%217,94431.5%186,31322.8%139,73522.8%97.0%

s032RINNAI (THAILAND) CO.,LTD1,419,12584,2545.9%88,3946.2%70,7155.0%3.4501,418,98276,7945.4%81,8695.8%65,4954.6%3.4171420.0%7,4599.7%6,5258.0%5,2208.0%101.0%

s035上海林内有限公司21,907,9431,385,9576.3%1,451,1576.6%1,231,5165.6%16.30024,188,2152,135,1848.8%2,290,9059.5%2,038,0168.4%17.046(2,280,272)-9.4%(749,227)-35.1%(839,747)-36.7%(806,500)-39.6%95.6%

s036ﾘﾝﾅｲﾌﾞﾗｼﾞﾙﾋｰﾃｨﾝｸﾞﾃｸﾉﾛｼﾞｰ（有）1,691,674157,3219.3%170,43310.1%112,7696.7%29.1001,721,338207,93712.1%237,43713.8%153,7948.9%31.828(29,664)-1.7%(50,616)-24.3%(67,004)-28.2%(41,025)-26.7%91.4%

s037Rinnai Holdings (Pacific) Pte Ltd356,05336,15010.2%36,15010.2%36,15010.2%81.300380,30556,54814.9%60,11815.8%11,7103.1%81.969(24,252)-6.4%(20,398)-36.1%(23,969)-39.9%24,440208.7%99.2%

s039アール・ビー・コリア㈱1,657,81354,8483.3%50,4243.0%39,3312.4%0.09901,726,59635,6152.1%33,4891.9%26,1211.5%0.1013(68,784)-4.0%19,23354.0%16,93650.6%13,21050.6%97.7%

s045リンナイベトナム691,64342,3436.1%50,7327.3%43,1226.2%0.004730682,00448,7517.1%59,1718.7%49,3437.2%0.0047909,6391.4%(6,408)-13.1%(8,440)-14.3%(6,221)-12.6%98.7%

s057広州林内燃具電気有限公司2,910,704365,22112.5%365,26012.5%273,9459.4%16.3002,910,704-365,221-365,260-273,945--

s058リンナイイタリア1,226,507226,63818.5%234,74819.1%167,85013.7%126.0001,219,532240,98519.8%246,05020.2%179,91614.8%131.2646,9750.6%(14,347)-6.0%(11,302)-4.6%(12,066)-6.7%96.0%

海外子会社　計87,296,3145,912,5066.8%6,249,4697.2%4,825,3835.5%-85,083,0596,229,3697.3%6,973,8058.2%5,415,2616.4%-2,213,2552.6%(316,863)-5.1%(724,336)-10.4%(589,878)-10.9%-

＊2018/12-2019/3　月平均ﾚｰﾄ*RHP：グループ内受取配当金消去済み　約8.2億円＊2017/12-2018/6　月平均ﾚｰﾄ

前年参考　広州林内ゼンネンサンコウコウシュウリンナイ2,863,797318,78311.1%359,02212.5%269,2679.4%17.04646,9071.6%46,43814.6%6,2381.7%4,6781.7%95.6%

現地通貨損益　　　(1000 Unit) 2019年1月1日－2019年6月30日　計画 2018年1月1日－2018年6月30日　実績前期比　増減

ｺｰﾄﾞ会　社　名売上営業利益経常利益純利益通貨売上営業利益経常利益純利益通貨売上営業利益経常利益純利益レート

金額金額率金額率金額率単位金額金額率金額率金額率単位金額率金額率金額率金額率


s007RINNAI AUSTRALIA PTY.,LTD155,25210,0496.5%10,4256.7%7,2914.7%A$145,52715,85910.9%17,28411.9%11,7898.1%A$9,7246.7%(5,811)-36.6%(6,859)-39.7%(4,498)-38.2%

s013RINNAI NEWZEALAND LTD27,0093,25512.1%3,98114.7%2,84310.5%NZ$29,4425,43018.4%7,55025.6%5,20217.7%NZ$(2,434)-8.3%(2,176)-40.1%(3,569)-47.3%(2,359)-45.3%

s015RINNAI AMERICA CORPORATION 146,4468,2495.6%8,1845.6%6,1384.2%US$130,1253,7272.9%3,9363.0%2,9672.3%US$16,32112.5%4,522121.3%4,248107.9%3,171106.9%

s016RINNAI HONG KONG5,1353687.2%3687.2%3076.0%HK$5,67991716.1%92016.2%84414.9%HK$(544)-9.6%(549)-59.8%(551)-60.0%(536)-63.6%

s017台湾林内工業股ｲ分有限公司1,025,407183,97217.9%186,39718.2%149,11814.5%NT$956,702131,53513.7%136,06914.2%108,85511.4%NT$68,7057.2%52,43739.9%50,32837.0%40,26337.0%

s030リンナイコリア（株）156,182,145442,0220.3%1,074,0220.7%974,1380.6%KRW157,142,935779,7340.5%1,649,2131.0%1,460,2230.9%KRW(960,789)-0.6%(337,712)-43.3%(575,190)-34.9%(486,084)-33.3%

s031リンナイインドネシア765,190,459118,298,25515.5%130,541,30217.1%97,905,97612.8%IDR696,399,61287,273,60712.5%103,130,32114.8%77,347,74111.1%IDR68,790,8489.9%31,024,64835.5%27,410,98126.6%20,558,23626.6%

s032RINNAI (THAILAND) CO.,LTD411,34124,4215.9%25,6216.2%20,4975.0%BHAT415,27122,4745.4%23,9595.8%19,1674.6%BHAT(3,931)-0.9%1,9478.7%1,6626.9%1,3306.9%

s035上海林内有限公司1,344,04685,0286.3%89,0286.6%75,5535.6%RMB1,418,997125,2608.8%134,3959.5%119,5608.4%RMB(74,951)-5.3%(40,232)-32.1%(45,367)-33.8%(44,007)-36.8%

s036ﾘﾝﾅｲﾌﾞﾗｼﾞﾙﾋｰﾃｨﾝｸﾞﾃｸﾉﾛｼﾞｰ（有）58,1335,4069.3%5,85710.1%3,8756.7%R$54,0836,53312.1%7,46013.8%4,8328.9%R$4,0517.5%(1,127)-17.2%(1,603)-21.5%(957)-19.8%

s037Rinnai Holdings (Pacific) Pte Ltd4,37944510.2%44510.2%44510.2%S$4,64069014.9%73315.8%1433.1%S$(260)-5.6%(245)-35.5%(289)-39.4%302211.3%

s039アール・ビー・コリア㈱16,745,581554,0213.3%509,3353.0%397,2812.4%KRW17,044,385351,5832.1%330,5881.9%257,8591.5%KRW(298,804)-1.8%202,43857.6%178,74654.1%139,42254.1%

s045リンナイベトナム146,224,6438,951,9866.1%10,725,5137.3%9,116,6866.2%VND142,380,69210,177,6997.1%12,353,0758.7%10,301,2477.2%VND3,843,9512.7%(1,225,713)-12.0%(1,627,562)-13.2%(1,184,561)-11.5%

s057広州林内燃具電気有限公司178,57122,40612.5%22,40912.5%16,8069.4%RMB178,571-22,406-22,409-16,806-

s058リンナイイタリア9,7341,79918.5%1,86319.1%1,33213.7%€9,2911,83619.8%1,87420.2%1,37114.8%€4444.8%(37)-2.0%(11)-0.6%(38)-2.8%

ＲＨＰ受取配当金　消去　S$9.9百万

前年参考　広州林内ゼンネンサンコウコウシュウリンナイ168,00418,70111.1%21,06212.5%15,7969.4%10,5676.3%3,70519.8%1,3476.4%1,0106.4%

&"ＭＳＰゴシック,太字"&26&A&D, &T

&F

20190426済

【元データ】2Q品目別売上計画

(単位：千円）RNToRI売上げウリア1,201,54456,3091,257,852

円貨売上明細 2019年4月1日－2019年9月30日　計画ケイカク 2018年4月1日－2018年9月30日　実績ジッセキ増減金額前期比増減　比率↓一番左のこの表を参照することイチバンヒダリヒョウサンショウ↓ここは通期の値コピーツウキアタイ

ｺｰﾄﾞ会　社　名給湯機器厨房機器空調機器業用機器その他売上高計給湯機器厨房機器空調機器業用機器その他売上高計給湯厨房空調業用その他計給湯厨房空調業用その他計給湯機器厨房機器空調機器業用機器そ　の　他合　　計給湯機器厨房機器空調機器業用機器そ　の　他合　　計給湯機器厨房機器空調機器業用機器そ　の　他合　　計給湯機器厨房機器空調機器業用機器そ　の　他合　　計

s900リンナイ㈱55,280,00026,660,0003,660,000630,0008,770,00095,000,00054,625,18226,595,7544,301,2071,086,4449,201,83895,810,425654,81864,246(641,207)(456,444)(431,838)(810,425)1.2%0.2%-14.9%-42.0%-4.7%-0.8%s900リンナイ㈱34,591,49120,769,4512,377,972921,2574,587,68963,247,86036,174,58421,074,2652,616,1701,085,1204,795,84065,745,98068%76%61%90%54%76,078,051,73345,275,257,6595,801,491,6432,087,147,4139,715,935,226138,957,883,674

s001㈱柳澤製作所325,4251,791,4960649,708922,7813,689,410305,4691,939,7770636,078908,2893,789,61419,956(148,281)013,63014,492(100,204)6.5%-7.6%- 2.1%1.6%-2.6%s001㈱柳澤製作所04,88301,0695086,45904,95401,2595316,7440%0%0%0%0%010,638,49602,596,4411,100,53414,335,471

s002リンナイテクニカ㈱8,039,0390001,239,6229,278,6619,289,712000994,51810,284,230(1,250,673)000245,104(1,005,569)-13.5%- - - 24.6%-9.8%s002リンナイテクニカ㈱00002,1902,19000002,2892,2890%0%0%0%0%00003,315,7733,315,773

s003アール･ビー･コントロールズ㈱000011,100,00011,100,00001,8240010,929,29410,931,1180(1,824)00170,706168,882- -100.0%- - 1.6%1.5%s003アール･ビー･コントロールズ㈱00002,257,7442,257,74400002,360,1822,360,1820%0%0%0%21%00004,807,771,0824,807,771,082

s004リンナイ精機㈱00006,890,0956,890,09500006,539,9806,539,9800000350,115350,115- - - - 5.4%5.4%s004リンナイ精機㈱0000267,997267,9970000280,157280,1570%0%0%0%4%0000561,087,333561,087,333

s005アール･ティ･エンジニアリング㈱00001,582,9061,582,90600001,603,7631,603,7630000(20,857)(20,857)- - - - -1.3%-1.3%s005アール･ティ･エンジニアリング㈱000082982900008678670%0%0%0%0%00001,712,6161,712,616

s008ジャパンセラミックス㈱0000587,559587,5590000620,204620,2040000(32,645)(32,645)- - - - -5.3%-5.3%s008ジャパンセラミックス㈱00002,7022,70200002,8242,8240%0%0%0%0%00007,846,0917,846,091

s009能登テック㈱04,300001,295,2931,299,59304,281001,345,2331,349,51501900(49,941)(49,922)- 0.4%- - -3.7%-3.7%s009能登テック㈱000081,95781,957000085,67685,6760%0%0%0%7%0000193,557,480193,557,480

s010テクノパーツ㈱0000470,257470,2570000497,276497,2760000(27,019)(27,019)- - - - -5.4%-5.4%s010テクノパーツ㈱000099299200001,0371,0370%0%0%0%0%00002,325,0992,325,099

s074㈱ガスター7,505,216000595,8368,101,0518,743,319000611,4539,354,772(1,238,103)000(15,618)(1,253,721)-14.2%- - - -2.6%-13.4%s074(株)ガスター3,999,913000338,9054,338,8194,182,971000354,2824,537,25354%0%0%0%68%11,074,441,822000812,470,45411,886,912,276

製造子会社　計15,869,6801,795,7960649,70824,684,34942,999,53218,338,5001,945,8820636,07824,050,01044,970,472(2,468,820)(150,086)013,630634,338(1,970,939)-13.5%-7.7%- 2.1%2.6%-4.4%3,999,9134,88301,0692,953,8256,959,6894,182,9714,95401,2593,087,8447,277,028

s006リンナイネット㈱585,9665,555,052116,3743,197229,0916,489,680469,7955,250,083110,2203,133226,0316,059,262116,171304,9696,154633,060430,41824.7%5.8%5.6%2.0%1.4%7.1%s006リンナイネット㈱427,3875,265,35396,1653,255232,7236,024,884446,9465,342,628105,7983,834243,2826,142,489100%100%100%100%100%1,243,352,07212,202,916,370621,724,5146,905,616584,541,94814,659,440,520

s011リンナイ企業㈱01,4500068,87370,32307880068,13668,9240662007371,399- 83.9%- - 1.1%2.0%s011リンナイ企業㈱05200056,66957,18905280059,24159,7680%106%0%0%83%02,227,17900115,737,805117,964,984

s046アール・ジー㈱0000005,244,6521,142,71220,4567,935416,1736,831,928(5,244,652)(1,142,712)(20,456)(7,935)(416,173)(6,831,928)-100.0%-100.0%-100.0%-100.0%-100.0%-100.0%s046アール・ジー㈱5,182,7411,260,25391,4906,969295,9486,837,4015,419,9311,278,749100,6548,208309,3767,116,918100%100%100%100%100%12,072,653,3162,607,390,39056,688,72415,784,494813,106,72015,565,623,644

販売子会社　計585,9665,556,502116,3743,197297,9636,560,0035,714,4466,393,583130,67711,069710,34012,960,114(5,128,481)(837,081)(14,302)(7,872)(412,376)(6,400,112)-89.7%-13.1%-10.9%-71.1%-58.1%-49.4%5,610,1286,526,127187,65510,224585,34112,919,4745,866,8776,621,905206,45212,042611,89913,319,175

国内子会社　計16,455,6467,352,298116,374652,90524,982,31249,559,53524,052,9468,339,465130,677647,14724,760,35057,930,586(7,597,301)(987,168)(14,302)5,758221,962(8,371,051)-31.6%-11.8%-10.9%0.9%0.9%-14.5%9,610,0416,531,009187,65511,2923,539,16619,879,16310,049,8486,626,859206,45213,3013,699,74320,596,203

海外子会社　計53,708,82516,377,2196,597,9633,142,6817,469,62687,296,31453,802,85814,276,7186,403,3373,183,1247,417,02385,083,059(94,034)2,100,501194,627(40,443)52,6042,213,255-0.2%14.7%3.0%-1.3%0.7%2.6%50,298,46814,199,5406,934,3723,567,4514,873,14579,872,97752,600,39714,407,9347,628,9774,201,9935,094,24783,933,548

95.6%98.6%90.9%84.9%95.7%

連結会社　単純合算125,444,47050,389,51710,374,3384,425,58541,221,939231,855,848132,480,98649,211,93710,835,2204,916,71541,379,211238,824,070(7,036,516)1,177,579(460,882)(491,130)(157,273)(6,968,221)-5.3%2.4%-4.3%-10.0%-0.4%-2.9%94,500,00041,500,0009,500,0004,500,00013,000,000163,000,00098,824,82942,109,05810,451,5995,300,41413,589,830170,275,731

94,500,00041,500,0009,500,0004,500,00013,000,000163,000,00094,500,00041,500,0009,500,0004,500,00013,000,000163,000,000

連結決算95,000,00042,000,0009,500,0004,500,00013,000,000164,000,00095,585,63340,235,3558,698,4024,094,41814,136,651162,750,459(585,633)1,764,645801,598405,582(1,136,651)1,249,541-0.6%4.4%9.2%9.9%-8.0%0.8%

(単位：千円）

円貨売上明細 2019年1月1日－2019年6月30日　計画ケイカク 2018年1月1日－2018年6月30日　実績ジッセキ増減金額前期比増減　比率

ｺｰﾄﾞ会　社　名給湯機器厨房機器空調機器業用機器その他売上高計＊レート給湯機器厨房機器空調機器業用機器その他売上高計レート給湯厨房空調業用その他計給湯厨房空調業用その他計

s007RINNAI AUSTRALIA PTY.,LTD5,393,38604,986,906271,0021,551,49212,202,78678.6005,456,74005,149,723158,6731,446,65912,211,79483.914(63,353)0(162,817)112,330104,833(9,008)-1.2%- -3.2%70.8%7.2%-0.1%s007RINNAI AUSTRALIA PTY LTD4,352,22205,258,933638,3571,236,19411,485,7064,551,40305,785,711751,9011,292,28212,381,298100%0%99%99%99%9,673,485,33409,657,049,8011,520,756,4202,628,041,78023,479,333,335

s013RINNAI NEWZEALAND LTD1,247,0430687,66640,10950,8332,025,65075.0001,182,7390725,66933,964338,3322,280,70477.46364,3030(38,002)6,145(287,500)(255,054)5.4%- -5.2%18.1%-85.0%-11.2%s013RINNAI NEW ZEALAND LTD1,114,6400619,57537,66856,1561,828,0391,165,6520681,63744,36858,7041,950,360100%0%64%100%80%2,442,937,7350788,656,88169,349,964488,670,9193,789,615,499

s015RINNAI AMERICA CORPORATION 15,004,8860923,3918,693172,09116,109,060110.00013,446,3190523,67630,038201,97814,202,010109.1411,558,5670399,715(21,345)(29,887)1,907,05011.6%- 76.3%-71.1%-14.8%13.4%s015RINNAI AMERICA CORPORATION 13,672,5750893,28787,11174,23514,727,20814,298,3060982,766102,60677,60315,461,280100%0%100%100%100%25,227,359,22001,946,404,693247,469,747317,548,42627,738,782,086

s016RINNAI HONG KONG　LTD61,7328,400002,26772,39914.10064,03314,051001,01479,09713.929(2,301)(5,651)001,253(6,698)-3.6%-40.2%- - 123.6%-8.5%s016林内香港有限公司54,40213,265001,18768,85456,89213,460001,24071,59285%100%0%0%100%116,290,15117,604,129003,670,221137,564,501

s017台湾林内工業股ｲ分有限公司1,270,4902,101,958098,107200,4033,670,9583.5801,052,8902,145,366068,031258,2023,524,4893.684217,600(43,409)030,076(57,799)146,46820.7%-2.0%- 44.2%-22.4%4.2%s017台湾林内工業股ｲ分有限公司1,471,9521,952,670069,578128,4433,622,6431,539,3171,981,327081,954134,2703,736,86999%85%0%69%81%2,471,312,5913,550,520,3720131,016,972444,177,8836,597,027,818

s030リンナイコリア（株）8,054,0434,120,64401,837,8061,449,53915,462,0320.09908,367,5984,181,9384,1532,178,9531,185,93815,918,5790.1013(313,555)(61,294)(4,153)(341,147)263,601(456,547)-3.7%-1.5%-100.0%-15.7%22.2%-2.9%s030リンナイコリア㈱7,582,4074,391,570162,5782,122,5281,181,32015,440,4027,929,4184,456,021178,8632,500,0621,234,91916,299,28295%100%98%97%89%17,960,145,1598,794,018,803212,393,2204,162,974,2182,423,899,87533,553,431,275

s031リンナイインドネシア05,173,2860661,16457,5165,891,9670.0077004,828,4020599,388101,6235,529,4130.007940344,884061,776(44,107)362,554- 7.1%- 10.3%-43.4%6.6%s031P. T. RINNAI INDONESIA 04,904,7740486,08835,7215,426,58304,976,7570572,54937,3425,586,6470%96%0%95%82%010,271,030,22501,058,852,517156,909,58311,486,792,325

s032RINNAI (THAILAND) CO.,LTD298,618193,5340111,393815,5801,419,1253.450379,440184,049058,042797,4511,418,9823.417(80,822)9,485053,35018,129142-21.3%5.2%- 91.9%2.3%0.0%s032RINNAI (THAILAND) CO.,LTD164,254106,580064,354383,270718,459171,771108,144075,801400,660756,376100%53%0%61%49%1,087,425,821184,690,193096,822,631788,909,1562,157,847,801

s035上海林内有限公司18,172,0492,763,78200972,11121,907,94316.30021,230,1352,123,35100834,73024,188,21517.046(3,058,085)640,43200137,381(2,280,272)-14.4%30.2%- - 16.5%-9.4%s035上海林内有限公司19,255,5212,107,43800548,10221,911,06120,136,7572,138,36700572,97122,848,09597%99%0%0%66%39,259,041,7013,861,523,369001,036,363,10444,156,928,174

s036ﾘﾝﾅｲﾌﾞﾗｼﾞﾙﾋｰﾃｨﾝｸﾞﾃｸﾉﾛｼﾞｰ（有）1,506,4825,96700179,2261,691,67429.1001,532,9856,38000181,9731,721,33831.828(26,503)(413)00(2,747)(29,664)-1.7%-6.5%- - -1.5%-1.7%s036ﾘﾝﾅｲﾌﾞﾗｼﾞﾙﾋｰﾃｨﾝｸﾞﾃｸﾉﾛｼﾞｰ（有）1,711,5196,21500177,3031,895,0361,789,8476,30600185,3481,981,500100%100%0%0%100%3,531,955,03114,528,43300404,028,6733,950,512,137

s037Rinnai Holdings (Pacific) Pte59,361126,335039,827130,530356,05381.30070,038129,253056,035124,979380,30581.969(10,677)(2,918)0(16,208)5,551(24,252)-15.2%-2.3%- -28.9%4.4%-6.4%s037RINNAI HOLDINGS(PACIFIC)51,98397,607061,766116,292327,64954,36299,040072,753121,569347,723100%100%0%100%100%148,615,292199,089,3560100,113,665219,867,008667,685,321

s039アール・ビー・コリア㈱00001,657,8131,657,8130.099000001,726,5961,726,5960.10130000(68,784)(68,784)- - - - -4.0%-4.0%s039アール・ビー・コリア（株）0000579,261579,2610000605,543605,5430%0%0%0%34%00001,185,640,3701,185,640,370

s045リンナイベトナム0674,7310016,912691,6430.0047300662,7060019,297682,0040.004790012,02500(2,386)9,639- 1.8%- - -12.4%1.4%s045RINNAI VIETNAM CO.LTD0618,874008,010626,8840627,957008,373636,3300%85%0%0%59%01,373,436,8560017,131,8061,390,568,662

s057広州林内燃具電気有限公司1,574,9901,208,035074,58053,0992,910,70416.3001,574,9901,208,035074,58053,0992,910,704- - - - - - 866,99354800347,6501,215,191906,67155600363,4241,270,651100%100%100%100%100%

s058リンナイイタリア1,065,74554700160,2151,226,507126.0001,019,9431,2221170198,2501,219,532131.26445,802(675)(117)0(38,035)6,9754.5%-55.2%-100.0%- -19.2%0.6%50,298,46814,199,5406,934,3723,567,4514,873,14579,872,97752,600,39714,407,9347,628,9774,201,9935,094,24783,933,548

海外子会社　計53,708,82516,377,2196,597,9633,142,6817,469,62687,296,314-53,802,85814,276,7186,403,3373,183,1247,417,02385,083,059-(94,034)2,100,501194,627(40,443)52,6042,213,255-0.2%14.7%3.0%-1.3%0.7%2.6%

＊2018/12-2019/3　月平均ﾚｰﾄ＊2017/12-2018/6　月平均ﾚｰﾄ

前年参考　広州林内ゼンネンサンコウコウシュウリンナイ1,553,7221,090,005075,303144,767017.04621,267118,0300(723)(91,668)2,910,7041%11%- -1%-63%-

現地通貨売上 (1000ｕｎｉｔ） 2019年1月1日－2019年6月30日　計画 2018年1月1日－2018年6月30日　実績増減金額前期比増減　比率

ｺｰﾄﾞ会　社　名給湯機器厨房機器空調機器業用機器その他売上高計通貨給湯機器厨房機器空調機器業用機器その他売上高計通貨給湯厨房空調業用その他計給湯厨房空調業用その他計

s007RINNAI AUSTRALIA PTY.,LTD68,618063,4473,44819,739155,252A$65,028061,3691,89117,240145,527A$3,59002,0781,5572,4999,7245.5%- 3.4%82.3%14.5%6.7%

s013RINNAI NEWZEALAND LTD16,62709,16953567827,009NZ$15,26809,3684384,36829,442NZ$1,3590(199)96(3,690)(2,434)8.9%- -2.1%22.0%-84.5%-8.3%

s015RINNAI AMERICA CORPORATION 136,40808,394791,564146,446US$123,20104,7982751,851130,125US$13,20703,596(196)(286)16,32110.7%- 75.0%-71.3%-15.5%12.5%

s016RINNAI HONG KONG4,378596001615,135HK$4,5971,00900735,679HK$(219)(413)0088(544)-4.8%-40.9%- - 120.9%-9.6%

s017台湾林内工業股ｲ分有限公司354,885587,139027,40455,9791,025,407NT$285,801582,347018,46770,087956,702NT$69,0854,79208,938(14,109)68,70524.2%0.8%- 48.4%-20.1%7.2%

s030リンナイコリア（株）81,353,96941,622,668018,563,70214,641,806156,182,145KRW82,602,14841,282,70340,99321,509,90311,707,189157,142,935KRW(1,248,179)339,966(40,993)(2,946,201)2,934,617(960,789)-1.5%0.8%-100.0%-13.7%25.1%-0.6%

s031リンナイインドネシア0671,855,349085,865,4797,469,632765,190,459IDR0608,111,058075,489,63812,798,916696,399,612IDR063,744,291010,375,840(5,329,284)68,790,848- 10.5%- 13.7%-41.6%9.9%

s032RINNAI (THAILAND) CO.,LTD86,55656,097032,288236,400411,341BHAT111,04553,863016,986233,378415,271BHAT(24,489)2,234015,3013,022(3,931)-22.1%4.1%- 90.1%1.3%-0.9%

s035上海林内有限公司1,114,850169,5570059,6391,344,046RMB1,245,461124,5660048,9691,418,997RMB(130,612)44,9910010,669(74,951)-10.5%36.1%- - 21.8%-5.3%

s036ﾘﾝﾅｲﾌﾞﾗｼﾞﾙﾋｰﾃｨﾝｸﾞﾃｸﾉﾛｼﾞｰ（有）51,769205006,15958,133R$48,165200005,71754,083R$3,6045004424,0517.5%2.3%- - 7.7%7.5%

s037Rinnai Holdings (Pacific) Pte7301,55404901,6064,379S$8541,57706841,5254,640S$(124)(23)0(194)81(260)-14.5%-1.5%- -28.3%5.3%-5.6%

s039アール・ビー・コリア㈱000016,745,58116,745,581KRW000017,044,38517,044,385KRW0000(298,804)(298,804)- - - - -1.8%-1.8%

s045リンナイベトナム0142,649,219003,575146,224,643VND0138,352,001004,028,691142,380,692VND04,297,21800(4,025,116)3,843,951- 3.1%- - -99.9%2.7%

s057広州林内燃具電気有限公司96,62574,11304,5753,258178,571RMB96,62574,11304,5753,258178,571- - - - - -

s058リンナイイタリア8,4584001,2729,734EUR7,7709101,5109,291EUR688(5)(1)0(239)4448.9%-53.4%-100.0%- -15.8%4.8%


前年参考　広州林内ゼンネンサンコウコウシュウリンナイ91,14963,94504,4188,4935,47610,1680158(5,235)178,5716%16%- 4%-62%-

13,378,53310,15024,32704,874,67118,287,681

&"ＭＳＰゴシック,太字"&48&A&U&D &T 現在

&F, &A

20190426済

13.主な連結各社投資計画

【連結】 2019年度　主な連結各社投資計画

参考：経理投資資料サンコウケイリトウシシリョウ

＊設備投資[単位：百万円]

2018年度実績ネンドジッセキ2019年度計画ネンドケイカク

投資額減価償却投資額減価償却

リンナイ6,6026,1508,3005,80009年期末～黄色部分の計画は、億単位に丸めた数値入力ネンキマツキイロブブンケイカクオクタンイマルスウチニュウリョク

国内連結子会社1,7282,0572,9002,100（公表の短信と同じ数値）コウヒョウタンシンオナスウチ

海外連結子会社5,1493,6686,6003,600

合　　　計13,48111,87617,80011,500

上記のうち金型3,6673,7403,4693,462

＊研究開発費ケンキュウカイハツヒ2018年度実績ネンドジッセキ2019年度計画ネンドケイカク

リンナイ7,0317,800

連結子会社2,4716,7692,300

合　　　　計9,50316,10510,100

&A

＜2012期末MEMO＞決算概要（参考資料）※現在は決算短信に添付していない『設備投資額・減価償却費及び研究開発費』を参照億単位に丸める

・リンナイ・合計「決算概要」（経理部資料）より引用（億単位）国内連結・海外連結は近い数字に丸めた

2019426　済

2017期末～主な会社の数値を削除

13.主な連結各社投資計画(E)

Consolidated Capital Expenditures, Depreciation and R&D Expenses (Fiscal 2020)


FY2019 ResultsFY2020 ProjectionCapital Expenditures

InvestmentDepreciationInvestmentDepreciation

Parent company6,6026,1508,3005,800

Domestic subsidiaries1,7282,0572,9002,100

Oversea subsidiaries5,1493,6686,6003,600

Total13,48111,87617,80011,500

(Including moids)3,6673,7403,4693,462


Parent Company7,0317,800

Consolidated subsidiaries2,4712,300

Total9,50310,100

&A


Consolidated Capital Expenditures, Depreciation and R&D Expenses (Fiscal 2020)

CapitalExpenditures

R&D Expenses


Investment Depreciation Investment Depreciation

Parent company 6,602 6,150 8,300 5,800

Domestic subsidiaries 1,728 2,057 2,900 2,100

Oversea subsidiaries 5,149 3,668 6,600 3,600

Total 13,481 11,876 17,800 11,500(Including moids) 3,667 3,740 3,469 3,462

Parent CompanyConsolidated subsidiaries

Total



9,503

7,800

2,300

10,100

7,031

2,471

目次

2018年度期末1Q2Q3Q4Q

1【連結】 2019年度　損益計画Consolidated Income Projections (Fiscal 2020)○○○●

2【連結】 2019年度　主な海外連結子会社損益計画Main Consolidated Subsidiaries Income Projections (Fiscal 2020)○○○●

3【連結】 2019年度　主な連結各社投資計画Consolidated Capital Expenditures, Depreciation and R&D Expenses (Fiscal 2020)経理資料ケイリシリョウ連結＿会社別**計画レンケツカイシャベツケイカク○○○●

年ネン20182018年度期末

Q42019

↑パラメータ入力ニュウリョク2016-2019

2019

2020

&A

※四半期純利益・・・期末は当期純利益に変える

12.連結損益計画

【連結】 2019年度　損益計画



連結損益上期164,00011,500701.2%12,100737.8%7,700469.5%

前期比10077%9321%8554%8748%

通期356,00032,000898.9%34,000955.1%21,000589.9%

前期比10229%10363%10205%10254%

↑

リンナイ通期207,00015,000724.6%18,000869.6%13,500652.2%

前期比10048%10272%9461%9524%

国内連結子会社コクナイ通期104,1772,682257.5%2,846273.2%2,016193.6%

前期比8526%9759%9442%9660%

海外連結子会社通期188,37315,130803.2%15,769837.1%11,902631.9%

前期比10718%11092%10560%10341%

合計ゴウケイ通期499,55132,812656.8%36,615733.0%27,419548.9%

前期比9913%10588%9903%9873%




連結損益通期356,00032,000898.9%34,000955.1%21,000589.9%

前期比10229%10363%10205%10254%

↑

リンナイ通期207,00015,000724.6%18,000869.6%13,500652.2%

前期比10048%10272%9461%9524%

国内連結子会社通期104,1772,682257.5%2,846273.2%2,016193.6%

前期比8526%9759%9442%9660%

海外連結子会社通期188,37315,130803.2%15,769837.1%11,902631.9%

前期比10718%11092%10560%10341%

合計ゴウケイ通期499,55132,812656.8%36,615733.0%27,419548.9%

前期比9913%10588%9903%9873%

（前期実績）ゼンキジッセキ

売上高営業利益売上比経常利益売上比親会社株主帰属当期純利益売上比売上高営業利益売上比経常利益売上比親会社株主帰属当期純利益売上比

連結決算連結損益上期164,00011,5007.012,1007.47,7004.7162,75012,33814,1458,802

連結決算前期比101938687

連結決算通期356,00032,0009.034,0009.621,0005.9348,02230,87933,31820,480

連結決算前期比102104102103

↑

リンナイ㈱リンナイ通期207,00015,0007.218,0008.713,5006.5206,01614,60319,02614,175

リンナイ㈱前期比1001039595

国内子会社　計国内連結子会社通期104,1782,6822.62,8472.72,0171.9122,1822,7483,0152,088

国内子会社　計前期比85989497

海外子会社　計海外連結子会社通期188,37415,1308.015,7698.411,9036.3175,75613,64014,93311,510

海外子会社　計前期比107111106103

連結会社　単純合算合計ゴウケイ通期499,55132,8126.636,6167.327,4195.5503,95430,99136,97427,773

連結会社　単純合算前期比991069999

&A

2017期末～リンナイ、国内連結子会社、海外連結子会社、合計の上期計画は削除連結売上は上期、通期ともに継続

3Q以降は↓

12.連結損益計画 (E)

Consolidated Income Projections (Fiscal 2020)



Consolidatedamounts1st half164,00011,500701.2%12,100737.8%7,700469.5%

YOY change10077%9321%8554%8748%

Full year356,00032,000898.9%34,000955.1%21,000589.9%

YOY change10229%10363%10205%10254%

↑


YOY change10048%10272%9461%9524%


YOY change8526%9759%9442%9660%

OverseasFull year188,37315,130803.2%15,769837.1%11,902631.9%

subsidiariesYOY change10718%11092%10560%10341%

TotalFull year499,55132,812656.8%36,615733.0%27,419548.9%

YOY change9913%10588%9903%9873%




ConsolidatedamountsFull year356,00032,000898.9%34,000955.1%21,000589.9%

YOY change(%) 10229%10363%10205%10254%

↑


YOY change(%) 10048%10272%9461%9524%


YOY change(%) 8526%9759%9442%9660%

OverseassubsidiariesFull year188,37315,130803.2%15,769837.1%11,902631.9%

YOY change(%) 10718%11092%10560%10341%

TotalFull year499,55132,812656.8%36,615733.0%27,419548.9%

YOY change(%) 9913%10588%9903%9873%

7.主な海外連結子会社損益計画

【連結】 2019年度　主な海外連結子会社損益計画


　2018年度実績ネンドジッセキ　　2019年度計画ネンドケイカク


リンナイアメリカ30,3901,4914.9%33,972112%2,384160%7.0%

リンナイオーストラリア25,0331,7206.9%24,39297%1,37280%5.6%

上海林内47,5115,08810.7%48,177101%4,33585%9.0%

リンナイコリア32,8031020.3%33,907103%763743%2.3%

リンナイインドネシア12,8401,82814.2%13,333104%2,073113%15.6%

　　　　2017年度実績ネンドジッセキ　　2018年度計画ネンドケイカク


s015リンナイアメリカ30,3901,4914.9%33,972112%2,385160%7.0%

s007リンナイオーストラリア25,0331,7216.9%24,39297%1,37280%5.6%

s035上海林内47,5115,08810.7%48,177101%4,33685%9.0%

s030リンナイコリア32,8031030.3%33,908103%763743%2.3%

s031リンナイインドネシア12,8401,82914.2%13,333104%2,073113%15.6%

&A

自動計算

2017期末～海外法人のみに変更（セグメント国のみ）経常利益、純利益は削除

7.主な海外連結子会社損益計画 (Ｅ)

Main Consolidated Subsidiaries Income Projections (Fiscal 2020)



Net salesOperatingincome%of net salesNet salesYOYchangeOperatingincomeYOYchange%of net sales

Rinnai America30,3901,4914.9%33,972112%2,384160%7.0%

Rinnai Australia25,0331,7206.9%24,39297%1,37280%5.6%

Shanghai Rinnai47,5115,08810.7%48,177101%4,33585%9.0%

Rinnai Korea32,8031020.3%33,907103%763743%2.3%

Rinnai Indonesia12,8401,82814.2%13,333104%2,073113%15.6%

&A

【元データ】通期損益計画




s900リンナイ㈱

r164593: r164593:4/15入力4/21改定207,000,00015,000,0007.2%18,000,0008.7%13,500,0006.5%206,015,98914,602,7897.1%19,026,2679.2%14,175,1776.9%984,0110.5%397,2112.7%(1,026,267)-5.4%(675,177)-4.8%

s001㈱柳澤製作所7,675,084346,5964.5%391,9525.1%271,9373.5%7,925,118327,7674.1%376,7124.8%260,7673.3%(250,034)-3.2%18,8295.7%15,2404.0%11,1704.3%

s002リンナイテクニカ㈱18,442,996731,6644.0%757,1644.1%530,1662.9%20,466,676787,9443.8%823,7444.0%576,1502.8%(2,023,680)-9.9%(56,280)-7.1%(66,580)-8.1%(45,984)-8.0%

s003アール･ビー･コントロールズ㈱22,887,000876,0003.8%953,0004.2%699,0003.1%22,842,289870,8663.8%962,4884.2%711,7483.1%44,7110.2%5,1340.6%(9,488)-1.0%(12,748)-1.8%

s004リンナイ精機㈱13,977,010389,6662.8%419,8393.0%291,4392.1%13,736,486379,7052.8%409,5053.0%291,1882.1%240,5241.8%9,9612.6%10,3342.5%2510.1%

s005アール･ティ･エンジニアリング㈱3,343,10238,0001.1%32,9601.0%21,8850.7%3,288,4687,0990.2%9,2940.3%6,1390.2%54,6341.7%30,901435.3%23,666254.6%15,746256.5%

s008ジャパンセラミックス㈱1,239,51440,0303.2%42,4303.4%29,7352.4%1,253,43939,1213.1%41,1263.3%28,3502.3%(13,925)-1.1%9092.3%1,3043.2%1,3854.9%

s009能登テック㈱2,723,94188,6153.3%91,2573.4%63,4692.3%2,875,67888,6203.1%92,2713.2%63,6002.2%(151,737)-5.3%(5)-0.0%(1,014)-1.1%(131)-0.2%

s010テクノパーツ㈱884,69212,2821.4%4820.1%3200.0%1,037,46533,3073.2%38,0523.7%24,8342.4%(152,773)-14.7%(21,025)-63.1%(37,570)-98.7%(24,514)-98.7%

s074㈱ガスター17,069,21296,3060.6%91,1620.5%63,2850.4%18,407,450145,2390.8%189,6321.0%85,7190.5%(1,338,238)-7.3%(48,933)-33.7%(98,470)-51.9%(22,434)-26.2%

製造子会社　計88,242,5522,619,1593.0%2,780,2463.2%1,971,2362.2%91,833,0692,679,6682.9%2,942,8243.2%2,048,4952.2%(3,590,517)-3.9%(60,509)-2.3%(162,578)-5.5%(77,259)-3.8%

s006リンナイネット㈱15,785,62240,0000.3%43,1110.3%29,9750.2%14,921,43126,7260.2%29,8020.2%16,7960.1%864,1915.8%13,27449.7%13,30944.7%13,17978.5%

s011リンナイ企業㈱149,66723,06115.4%23,14515.5%15,39610.3%139,73518,83213.5%18,91413.5%12,6959.1%9,9327.1%4,22922.5%4,23122.4%2,70121.3%

s046アール・ジー㈱00 0 0 15,287,54223,2560.2%23,2420.2%9,5930.1%(15,287,542)-100.0%(23,256)-100.0%(23,242)-100.0%(9,593)-100.0%

販売子会社　計15,935,28963,0610.4%66,2560.4%45,3710.3%30,348,70868,8140.2%71,9580.2%39,0840.1%(14,413,419)-47.5%(5,753)-8.4%(5,703)-7.9%6,28716.1%

国内子会社　計104,177,8412,682,2202.6%2,846,5022.7%2,016,6071.9%122,181,7772,748,4822.2%3,014,7822.5%2,087,5791.7%(18,003,936)-14.7%(66,262)-2.4%(168,280)-5.6%(70,972)-3.4%

海外子会社　計188,373,64215,130,1668.0%15,769,4488.4%11,902,6596.3%175,756,10913,640,1957.8%14,932,6618.5%11,510,4966.5%12,617,5327.2%1,489,97110.9%836,7865.6%392,1633.4%

連結会社　単純合算499,551,48332,812,3856.6%36,615,9497.3%27,419,2665.5%503,953,87530,991,4666.1%36,973,7107.3%27,773,2525.5%(4,402,393)-0.9%1,820,9205.9%(357,761)-1.0%(353,986)-1.3%

連結決算356,000,00032,000,0009.0%34,000,0009.6%21,000,0005.9%348,022,04330,879,0308.9%33,318,1529.6%20,480,2095.9%7,977,9572.3%1,120,9703.6%681,8482.0%519,7912.5%




s007RINNAI AUSTRALIA PTY.,LTD24,392,2141,372,0525.6%1,389,3095.7%972,6104.0%78.60025,033,3681,720,7436.9%2,065,4178.3%1,459,3385.8%82.579(641,155)-2.6%(348,692)-20.3%(676,108)-32.7%(486,728)-33.4%95.2%


s015RINNAI AMERICA CORPORATION 33,972,0702,384,9107.0%2,369,9507.0%1,777,4905.2%110.00030,390,4431,491,1994.9%1,481,8064.9%1,100,0993.6%110.5663,581,62711.8%893,71159.9%888,14459.9%677,39161.6%99.5%

s016RINNAI HONG KONG178,04917,90810.1%17,90810.1%14,9538.4%14.100165,51417,28310.4%16,81310.2%15,8579.6%14.11212,5357.6%6253.6%1,0956.5%(904)-5.7%99.9%

s017台湾林内工業股ｲ分有限公司8,035,0021,357,32916.9%1,366,01017.0%1,092,80813.6%3.5807,572,3511,235,96116.3%1,276,74816.9%947,10912.5%3.670462,6516.1%121,3689.8%89,2617.0%145,69815.4%97.5%

s030リンナイコリア（株）33,907,590763,3602.3%885,9222.6%616,4561.8%0.099032,803,033102,7490.3%269,5420.8%242,7780.7%0.10091,104,5573.4%660,611642.9%616,380228.7%373,678153.9%98.1%

s031リンナイインドネシア13,333,4132,073,34815.6%2,286,68317.2%1,715,01212.9%0.0077012,840,4801,828,70814.2%2,076,20616.2%1,620,82312.6%0.00781492,9333.8%244,64013.4%210,47710.1%94,1895.8%98.6%

s032RINNAI (THAILAND) CO.,LTD3,451,245279,0358.1%287,3158.3%229,8526.7%3.4503,402,431283,5228.3%299,4218.8%241,8517.1%3.41448,8141.4%(4,487)-1.6%(12,106)-4.0%(11,999)-5.0%101.1%

s035上海林内有限公司48,177,3404,335,9639.0%4,466,3639.3%3,480,8697.2%16.30047,511,4325,088,14310.7%5,319,51611.2%4,378,1489.2%16.692665,9071.4%(75

financial results for first three quarters of ... - rinnai · financial results for first three...

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