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Revisions to earnings forecasts6224JRC Co.,Ltd.Machinery

Notice Regarding Revisions to the Consolidated Earnings Forecast and Dividend Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2026

For the consolidated earnings forecast for the second quarter (interim period) of the fiscal year ending February 2026, the company left revenue unchanged and revised operating profit, ordinary profit and interim net income upward. It also increased the interim dividend by ¥1 and raised the annual dividend forecast from ¥27 to ¥28.

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
300
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended February 2026 · Second quarter (six-month period)Previous forecast published Announced on 14 April 2025
Net Sales6,336→6,336million
0.0%
Operating profit617→917million
+48.6%
Ordinary income602→902million
+49.8%
Profit attributable to owners of the parent365→571million yen (interim net income)
+56.4%
Net income per share29.31→45.4yen and sen (interim earnings per share)
+54.9%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

第1四半期累計期間において、前期M&Aによりグループ入りした株式会社高橋汽罐工業で3月完了の利益率の高い大型案件が多かったことなどから好調に推移し、計画を上回る進捗となったため。

Previous-period results2025年2月期第2四半期:売上高4,949百万円、営業利益651百万円、経常利益665百万円、親会社株主に帰属する中間純利益523百万円、1株当たり中間純利益43.01円銭
Dividend forecast revision中間配当を13.00円から14.00円へ1.00円増額。期末配当は14.00円で据え置き、年間配当は27.00円から28.00円へ増額。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥6,336 million → ¥6,336 million
Operating profit¥617 million → ¥917 million(48.6%)
Ordinary income¥602 million → ¥902 million(49.8%)
Profit attributable to owners of the parent365 million yen (interim net income) → 571 million yen (interim net income)(56.2%)
Net income per share29.31 yen and sen (interim earnings per share) → 45.4 yen and sen (interim earnings per share)
Fiscal Period CoveredFiscal year ended February 2026
Period CoveredSecond quarter (six-month period)
Publication date of previous forecastAnnounced on 14 April 2025
Previous-period results2025年2月期第2四半期:売上高4,949百万円、営業利益651百万円、経常利益665百万円、親会社株主に帰属する中間純利益523百万円、1株当たり中間純利益43.01円銭
Reason for the revision第1四半期累計期間において、前期M&Aによりグループ入りした株式会社高橋汽罐工業で3月完了の利益率の高い大型案件が多かったことなどから好調に推移し、計画を上回る進捗となったため。
Dividend forecast revision中間配当を13.00円から14.00円へ1.00円増額。期末配当は14.00円で据え置き、年間配当は27.00円から28.00円へ増額。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

第1四半期累計期間において、前期M&Aでグループ入りした株式会社高橋汽罐工業で、3月完了の利益率の高い大型案件が多かったことなどから計画を上回って好調に推移したため。配当については、第1四半期の業績および中間期業績予想の修正を受け、配当方針と配当性向目標を踏まえて中間配当を増額した。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to the Consolidated Earnings Forecast and Dividend Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2026 | JRC Co.,Ltd. (6224) timely disclosure | Komori