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Revisions to earnings forecasts6224JRC Co.,Ltd.Machinery

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending February 2026

For the fiscal year ending February 2026, revenue was revised downward by ¥213 million because the year has relatively few orders for the environmental plant business, while each profit measure was revised upward on the back of high-margin projects and cost controls. The annual dividend was increased by ¥1 from the previous forecast to ¥29.

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Revised forecast

Fiscal year ending February 2026 · Full yearPrevious forecast published 2025 年 7 月 15 日
Net Sales13,663→13,450million
-1.6%
Operating profit1,728→1,830million
+5.8%
Ordinary income1,713→1,815million
+5.9%
Profit attributable to owners of the parent1,147→1,220million
+6.3%
Net income per share92.01→95.75yen/sen
+4.1%

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

環境プラント事業で定期的に受注する基幹改良工事が狭間の年度となり売上高が計画をやや下回る一方、コンベヤ事業の高橋汽罐工業で利益率の高い大型案件が多く、ロボットSI事業でコストコントロールにより案件収益率が向上したため。

Previous-period results2025 年 2 月期:売上高11,064百万円、営業利益1,378百万円、経常利益1,407百万円、親会社株主に帰属する当期純利益1,078百万円、1株当たり当期純利益87.89円銭
Dividend forecast revision年間配当を前回予想の28.00円から29.00円へ1円増額(期末配当は14.00円から15.00円へ増額)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥13,663 million → ¥13,450 million(-1.6%)
Operating profit¥1,728 million → ¥1,830 million(+5.8%)
Ordinary income¥1,713 million → ¥1,815 million(+5.9%)
Profit attributable to owners of the parent¥1,147 million → ¥1,220 million(+6.3%)
Net income per share92.01 yen/sen → 95.75 yen/sen
Fiscal Period CoveredFiscal year ending February 2026
Period CoveredFull year
Publication date of previous forecast2025 年 7 月 15 日
Previous-period results2025 年 2 月期:売上高11,064百万円、営業利益1,378百万円、経常利益1,407百万円、親会社株主に帰属する当期純利益1,078百万円、1株当たり当期純利益87.89円銭
Reason for the revision環境プラント事業で定期的に受注する基幹改良工事が狭間の年度となり売上高が計画をやや下回る一方、コンベヤ事業の高橋汽罐工業で利益率の高い大型案件が多く、ロボットSI事業でコストコントロールにより案件収益率が向上したため。
Dividend forecast revision年間配当を前回予想の28.00円から29.00円へ1円増額(期末配当は14.00円から15.00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.

環境プラント事業で定期的に受注する基幹改良工事が狭間の年度となり、売上高が当初計画をやや下回る見通しとなった。一方、コンベヤ事業では高橋汽罐工業の利益率の高い大型案件、ロボットSI事業ではコストコントロールによる案件収益率の向上により、利益が当初予想を上回る見通しとなった。これを踏まえ、連結配当性向30%程度を目安とする方針に基づき、年間配当を1円増額する予定としている。

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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 Full-Year Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending February 2026 | JRC Co.,Ltd. (6224) timely disclosure | Komori