Komori
Results6224JRC Co.,Ltd.Machinery

Third-Quarter Financial Results Summary for the Fiscal Year Ended February 2026 [Japanese GAAP] (Consolidated)

For the cumulative third quarter of the fiscal year ending February 2026, revenue, operating profit, ordinary profit and net income all exceeded the prior-year period. The full-year earnings forecast and annual dividend forecast remain unchanged, but the scope of consolidation changed following the acquisition and merger of subsidiaries.

Worth reading
47Recurring
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
22.6
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter2025年3月1日〜2025年11月30日ConsolidatedJapanese GAAP
Net Sales9,709¥ millionYear on year +22.6%Progress 72.2%
Operating profit1,312¥ millionYear on year +29.8%Progress 71.7%
Ordinary income1,263¥ millionYear on year +22.4%Progress 69.6%
Net income attributable to owners of the parent899¥ millionYear on year +20.6%Progress 73.7%

The 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.

Net income per share70.85円
Financial position at period-end
Total assets13,079¥ million
of which net assets 5,313 ¥ millionEquity ratio 40.6%vs. prior year-end +5.4pt

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.

Segment revenueConveyor 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 profitConveyor Business ¥1,742 million (YoY +40.8%), Environmental plant business ¥137 million (YoY -65.2%), Robot SI Business ¥81 million
Outlook and shareholder returns
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%)
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。

Disclosure regarding the going concern assumption

No matters to report.

Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 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 events2026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。
Impairment lossNone 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
Depreciation and amortization¥315,793 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld None / Subject person Not disclosed
Issued Shares at Period-End13,073,440 shares
Treasury Shares at Period-End197,643 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered2025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 share70.85円
Equity ratioEnd 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 forecastNet 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 revenueConveyor 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 profitConveyor 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 lossNone 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 assumptionNo matters to report.
Change in accounting policyChanges due to revisions to standards Yes / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 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 events2026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 MaterialsYes
Availability of Financial Results BriefingHeld None / Subject person Not disclosed
Issued Shares at Period-End13,073,440 shares
Treasury Shares at Period-End197,643 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)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog

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。

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.
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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.
Third-Quarter Financial Results Summary for the Fiscal Year Ended February 2026 [Japanese GAAP] (Consolidated) | JRC Co.,Ltd. (6224) timely disclosure | Komori