Komori
Financial results presentation6224JRC Co.,Ltd.Machinery

Earnings Briefing Materials for the First Quarter of the Fiscal Year Ending February 2026

In the first quarter of the fiscal year ending February 2026, consolidated revenue and operating profit significantly exceeded the prior-year period, supported by the effects of the previous fiscal year’s M&A and strong performance in the maintenance business. Based on first-quarter results, the company raised its first-half forecast and increased the interim dividend from ¥13 to ¥14, while leaving the full-year forecast unchanged.

Worth reading
62In 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
1039
Millions of yen (year-on-year increase in revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Financial results presentationFirst quarter of the fiscal year ending February 202611 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,394 million+44.1%
Operating profit¥700 million+175.4%
Ordinary income¥673 million+160.2%
Net income¥516 million+110.6%
Gross Profit Margin
Rate41.3%
Year on year against the same period last year+6.1pt
Operating profit margin
Rate20.6%
Year on year against the same period last year+9.8pt
Results for the three months of the current quarter
Net Sales
¥3,394 million
Operating profit
¥700 million
Ordinary income
¥673 million
Net income
¥516 million
Full-year earnings forecast
Net Sales
¥13,663 million
Operating profit
¥1,728 million
Ordinary income
¥1,713 million
Net income
¥1,147 million
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales24.8%
Operating profit40.5%
コンベヤ事業ソリューション売上高28.4%
コンベヤ事業受注高28.8%
環境プラント事業受注高16.1%
環境プラント事業セグメント利益16.1%
ロボットSI事業受注高11.4%
ロボットSI事業セグメント利益58.9%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
計画以上（連結売上高112.3%、営業利益317.7%；ロボットSI事業は売上高が計画未達、利益は計画超過）
New initiatives
  • トータルソリューション拡大のためのM&Aに着手
  • 継続的なM&Aの検討・準備
Key KPIsA metric the company considers important as a management benchmark.
  • コンベヤ事業ソリューション売上高¥479 million
    Year on year against the same period last year+5.0%
  • コンベヤ事業ソリューション売上高比率27.4%
    Year on year against the same period last year+3.4pt
  • コンベヤ事業受注高¥893 million
  • 環境プラント事業受注高
  • ロボットSI事業受注高¥182 million
  • ROE
  • 国内コンベヤ部品市場シェア約52%
Segment results
Conveyor Business
Net Sales
¥2,565 million+31.5%
Segment profit
¥818 million+96.3%
Environmental plant business
Net Sales
¥494 million+22.0%
Segment profit
¥73 million-25.9%
Robot SI Business
Net Sales
¥366 million+1,004.1%
Segment profit
¥43 million
Same period of previous year-¥41 million
Medium-term management plan targets
Target fiscal yearFiscal year ending February 2028
Net Sales
¥17,200 million
Operating profit
¥2,300 million
Operating profit margin13.4%
ROE25% or higher
Financial targets
ROE
Target25% or higher
Reported results for the fiscal year ended February 202523.4%
Equity ratio
2025年5月末実績37.0%
Market Size / Share
国内コンベヤ部品市場シェア約52%
Orders received and order backlog
Conveyor Business受注高は概ね25億円規模
Environmental plant business受注残高は25億円規模
Number of employees
Number of Employees459 Number連結、2025年2月末現在
Annual Dividend
Annual¥28 per share
Interim¥14 per share
End of period¥14 per share
Payout ratio
30.8%（今回予想）
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFirst quarter of the fiscal year ending February 2026
Net Sales¥3,394 million (YoY +44.1%)
Operating profit¥700 million (YoY +175.4%)
Ordinary income¥673 million (YoY +160.2%)
Net income¥516 million (YoY +110.6%)
Gross Profit MarginRate 41.3% / Year on year against the same period last year +6.1pt
Operating profit marginRate 20.6% / Year on year against the same period last year +9.8pt
Results for the three months of the current quarterNet Sales ¥3,394 million / Operating profit ¥700 million / Ordinary income ¥673 million / Net income ¥516 million
Full-year earnings forecastNet Sales ¥13,663 million / Operating profit ¥1,728 million / Ordinary income ¥1,713 million / Net income ¥1,147 million
Progress against full-year forecastNet Sales 24.8% / Operating profit 40.5% / コンベヤ事業ソリューション売上高 28.4% / コンベヤ事業受注高 28.8% / 環境プラント事業受注高 16.1% / 環境プラント事業セグメント利益 16.1% / ロボットSI事業受注高 11.4% / ロボットSI事業セグメント利益 58.9%
Self-assessment against the plan計画以上（連結売上高112.3%、営業利益317.7%；ロボットSI事業は売上高が計画未達、利益は計画超過）
Segment resultsConveyor Business Net Sales ¥2,565 million (YoY +31.5%) / Segment profit ¥818 million (YoY +96.3%) / Environmental plant business Net Sales ¥494 million (YoY +22.0%) / Segment profit ¥73 million (YoY -25.9%) / Robot SI Business Net Sales ¥366 million (YoY +1,004.1%) / Segment profit ¥43 million
Key KPIsIndicator name コンベヤ事業ソリューション売上高 / Value ¥479 million / Year on year against the same period last year +5.0%, Indicator name コンベヤ事業ソリューション売上高比率 / Value 27.4% / Year on year against the same period last year +3.4pt, Indicator name コンベヤ事業受注高 / Value ¥893 million, Indicator name 環境プラント事業受注高 / Value Not disclosed, Indicator name ロボットSI事業受注高 / Value ¥182 million, Indicator name ROE / Value Not disclosed, Indicator name 国内コンベヤ部品市場シェア / Value 約52%
Number of employeesNumber of Employees 459 名（連結、2025年2月末現在）
Medium-term management plan targetsTarget fiscal year Fiscal year ending February 2028 / Net Sales ¥17,200 million / Operating profit ¥2,300 million / Operating profit margin 13.4% / ROE 25% or higher
Financial targetsROE Target 25% or higher / Reported results for the fiscal year ended February 2025 23.4% / Equity ratio 2025年5月末実績 37.0%
Annual DividendAnnual ¥28 per share / Interim ¥14 per share / End of period ¥14 per share
Payout ratio30.8%（今回予想）
Orders received and order backlogConveyor Business 受注高は概ね25億円規模 / Environmental plant business 受注残高は25億円規模 / Robot SI Business Not disclosed
Market Size / Share国内コンベヤ部品市場シェア 約52%
New initiativesトータルソリューション拡大のためのM&Aに着手, 継続的なM&Aの検討・準備
Items this document does not state (9)
Selling, general and administrative expensesBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresKey points of the Q&A

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.

前期M&Aによる業績寄与、高橋汽罐工業・向井化工機の好調、堅調なソリューション、旺盛なリプレイス需要、メンテナンスの好調、売上原価の低減など。

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.
Earnings Briefing Materials for the First Quarter of the Fiscal Year Ending February 2026 | JRC Co.,Ltd. (6224) timely disclosure | Komori