Worth reading
70In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
301
¥ million (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentation2026年2月期 第3四半期10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,709 million+22.6%
Operating profit¥1,312 million+29.8%
Ordinary income¥1,263 million+22.4%
Net income¥899 million+20.6%
Gross Profit Margin35.4%
Operating profit margin13.5%
Results for the three months of the current quarter
Net Sales
¥3,383 million
Gross profit
¥1,144 million
Operating profit
¥408 million
Operating profit margin12.1%
Ordinary income
¥394 million
Net income
¥270 million
Full-year earnings forecast
Net Sales
¥13,450 million
Operating profit
¥1,830 million
Ordinary income
¥1,815 million
Net income
¥1,220 million
Operating profit margin13.6%
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 Sales72.2%
Operating profit71.7%
コンベヤ事業ソリューション売上高79.5%
環境プラント事業受注高60.2%
環境プラント事業セグメント利益51.1%
ロボットSI事業受注高67.2%
ロボットSI事業セグメント利益86.9%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
コンベヤ事業は総じて計画どおり進捗、環境プラント事業は計画未達、ロボットSI事業は期初計画ベースでマイナス計画から黒字に転換Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- 環境プラント事業のセグメント利益減少△¥258 million
- 環境プラント事業のM&A費用¥38 million
- ロボットSI事業のセグメント利益増加+¥96 million
- Higher consolidated operating profit+¥301 million
New initiatives
- ベトナムにJRC Vietnam Co., Ltd.を設立Detailsコンベヤ部品の製造・販売、海外規格による現地生産とASEAN向け納期短縮Scheduled2026年6月設立予定Share capitalApproximately ¥200 million
- Introduction of a company-based organizational structureDetailsコンベヤ、環境エネルギー、ロボットSIの3カンパニー体制Start dateMarch 2026
Key KPIsA metric the company considers important as a management benchmark.
- 国内コンベヤ部品市場シェア52 %
- コンベヤ事業ソリューション売上高¥1,344 million
- コンベヤ事業ソリューション売上高比率24.8 %Year on year against the same period last year+3.7 percentage points
- ROE23.4 %
Segment results
- Conveyor BusinessNet Sales¥7,055 millionYear-on-year revenue growth+19.9%Segment profit¥1,742 millionYear-on-year change in profit+40.8%
- Environmental plant businessNet Sales¥1,561 millionYear-on-year revenue growth+2.8%Segment profit¥137 millionYear-on-year change in profit-65.2%
- Robot SI BusinessNet Sales¥1,150 millionYear-on-year revenue growth+101.1%Segment profit¥81 millionYear-on-year change in profit+96百万円（前年同期は△15百万円）
Financial targets
ROE
Target value22.8 %
Actual value23.4 %
Results unit%
Equity ratio
Actual value40.6 %
Market Size / Share
Share
国内コンベヤ部品市場52 %
Number of employees
459 people
As ofEnd of February 2025
Annual Dividend
Annual
¥29 /share
Interim
¥14 /share
End of period
¥15 /share
Payout ratio
30.3 %
PolicyTargeting a consolidated dividend payout ratio of approximately 30%
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2026年2月期 第3四半期 |
| Net Sales | ¥9,709 million (YoY +22.6%) |
| Operating profit | ¥1,312 million (YoY +29.8%) |
| Ordinary income | ¥1,263 million (YoY +22.4%) |
| Net income | ¥899 million (YoY +20.6%) |
| Gross Profit Margin | 35.4% |
| Operating profit margin | 13.5% |
| Results for the three months of the current quarter | Net Sales ¥3,383 million / Gross profit ¥1,144 million / Operating profit ¥408 million / Operating profit margin 12.1% / Ordinary income ¥394 million / Net income ¥270 million |
| Full-year earnings forecast | Net Sales ¥13,450 million / Operating profit ¥1,830 million / Ordinary income ¥1,815 million / Net income ¥1,220 million / Operating profit margin 13.6% |
| Progress against full-year forecast | Net Sales 72.2% / Operating profit 71.7% / コンベヤ事業ソリューション売上高 79.5% / 環境プラント事業受注高 60.2% / 環境プラント事業セグメント利益 51.1% / ロボットSI事業受注高 67.2% / ロボットSI事業セグメント利益 86.9% |
| Self-assessment against the plan | コンベヤ事業は総じて計画どおり進捗、環境プラント事業は計画未達、ロボットSI事業は期初計画ベースでマイナス計画から黒字に転換 |
| Segment results | Segment Conveyor Business / Net Sales ¥7,055 million / Year-on-year revenue growth +19.9% / Segment profit ¥1,742 million / Year-on-year change in profit +40.8%, Segment Environmental plant business / Net Sales ¥1,561 million / Year-on-year revenue growth +2.8% / Segment profit ¥137 million / Year-on-year change in profit -65.2%, Segment Robot SI Business / Net Sales ¥1,150 million / Year-on-year revenue growth +101.1% / Segment profit ¥81 million / Year-on-year change in profit +96百万円（前年同期は△15百万円） |
| Breakdown of Factors Affecting the Change | Factors 環境プラント事業のセグメント利益減少 / Amount △¥258 million, Factors 環境プラント事業のM&A費用 / Amount ¥38 million, Factors ロボットSI事業のセグメント利益増加 / Amount +¥96 million, Factors Higher consolidated operating profit / Amount +¥301 million |
| Key KPIs | Indicator 国内コンベヤ部品市場シェア / Value 52 % / Year on year against the same period last year Not disclosed, Indicator コンベヤ事業ソリューション売上高 / Value ¥1,344 million / Year on year against the same period last year Not disclosed, Indicator コンベヤ事業ソリューション売上高比率 / Value 24.8 % / Year on year against the same period last year +3.7 percentage points, Indicator ROE / Value 23.4 % / Year on year against the same period last year Not disclosed |
| Number of employees | 459 people |
| Financial targets | ROE Target value 22.8 % / Actual value 23.4 % / Results unit % / Equity ratio Actual value 40.6 % |
| Annual Dividend | Annual ¥29 /share / Interim ¥14 /share / End of period ¥15 /share |
| Payout ratio | 30.3 % |
| Market Size / Share | Market Size Not disclosed / Share 52 % |
| New initiatives | Measures ベトナムにJRC Vietnam Co., Ltd.を設立 / Details コンベヤ部品の製造・販売、海外規格による現地生産とASEAN向け納期短縮 / Scheduled 2026年6月設立予定 / Share capital Approximately ¥200 million, Measures Introduction of a company-based organizational structure / Details コンベヤ、環境エネルギー、ロボットSIの3カンパニー体制 / Start date March 2026 |
Items this document does not state (10)
Selling, general and administrative expensesUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.コンベヤ事業では大型新設案件の獲得や高橋汽罐工業の好調、ロボットSI事業では食品・医薬品向け大型案件の計上とコストコントロールが寄与した。環境プラント事業では、ごみ処理施設向け基幹改良工事の端境期と、燃料費高騰によるバイオマス発電施設向けメンテナンス需要の低下が影響した。
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.