Results for this period
Third quarter2025年3月1日〜2025年11月30日ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
コンベヤ事業はリプレイス・ソリューションの堅調推移、大型新設案件の獲得、メンテナンスの好調。環境プラント事業は基幹改良工事の端境期と燃料費高騰によるメンテナンス需要低下。ロボットSI事業は期ズレ案件や複合ライン提案による大型案件の計上、コストコントロールによる収益性改善。
No matters to report.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年3月1日〜2025年11月30日 |
| Net Sales | ¥9,709 million (YoY +22.6%) |
| Operating profit | ¥1,312 million (YoY +29.8%) |
| Ordinary income | ¥1,263 million (YoY +22.4%) |
| Profit attributable to owners of the parent | ¥899 million (YoY +20.6%) |
| Net income per share | 70.85円 |
| Equity ratio | End of the current fiscal period 40.6 / End of previous period 35.2 |
| Total assets | ¥13,079 million |
| Net assets | ¥5,313 million |
| Full-year earnings forecast | Net Sales ¥13,450 million (YoY +21.6%) / Operating profit ¥1,830 million (YoY +33.0%) / Ordinary income ¥1,815 million (YoY +29.2%) / Net income ¥1,220 million (YoY +13.1%) |
| Annual Dividend Forecast | ¥26 → ¥29(+11.5%) |
| Segment revenue | Conveyor Business ¥7,055 million (YoY +19.9%), Environmental plant business ¥1,561 million (YoY +2.8%), Robot SI Business ¥1,150 million (YoY +101.1%) |
| Segment profit | Conveyor Business ¥1,742 million (YoY +40.8%), Environmental plant business ¥137 million (YoY -65.2%), Robot SI Business ¥81 million |
| Depreciation and amortization | ¥315,793 thousand |
| Impairment loss | None recorded (-) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥4,716 thousand, Insurance policy surrender value ¥11,099 thousand / Extraordinary loss Loss on disposal of property, plant and equipment ¥10,081 thousand, Loss on cancellation of insurance policies ¥3,375 thousand, Other ¥201 thousand |
| Disclosure regarding the going concern assumption | No matters to report. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社セイコーテック / Excluded Number of companies 2 / Company name 株式会社大成, 中村自働機械株式会社 |
| Material subsequent events | 2026年6月にベトナム子会社JRC Vietnam Co., Ltd.を設立予定。また、2026年3月1日付で株式会社高橋汽罐工業を存続会社、JRC C&M株式会社および株式会社セイコーテックを消滅会社とする吸収合併を予定。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held None / Subject person Not disclosed |
| Issued Shares at Period-End | 13,073,440 shares |
| Treasury Shares at Period-End | 197,643 shares |
| Factors Behind Changes in Business Performance | コンベヤ事業はリプレイス・ソリューションの堅調推移、大型新設案件の獲得、メンテナンスの好調。環境プラント事業は基幹改良工事の端境期と燃料費高騰によるメンテナンス需要低下。ロボットSI事業は期ズレ案件や複合ライン提案による大型案件の計上、コストコントロールによる収益性改善。 |
Items this document does not state (10)
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.コンベヤ事業ではリプレイス・ソリューション案件、大型新設案件、メンテナンスが好調に推移した。ロボットSI事業では期ズレ案件や複合ライン提案による大型案件を計上し、コストコントロールで収益性が改善した。一方、環境プラント事業では基幹改良工事の端境期と燃料費高騰によるメンテナンス需要低下があった。