Komori
Earnings6224JRC Co.,Ltd.Machinery

Financial Results for the Fiscal Year Ended February 2026 (Japanese GAAP, Consolidated)

For the fiscal year ended February 2026, revenue, operating income, ordinary income and net income all increased. Operating income was particularly strong, rising 42.8% year on year. For the fiscal year ending February 2027, revenue is expected to increase, while operating income is projected to remain broadly flat and net income to decline. The annual dividend is expected to increase from ¥33 to ¥34.

Worth reading
61In 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
42.8
Operating profit year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 March 2025–28 February 2026ConsolidatedJapanese GAAP
Net Sales13,746¥ millionYear on year +24.2%Progress 91.0%
Operating profit1,964¥ millionYear on year +42.8%Progress 99.9%
Ordinary income1,904¥ millionYear on year +35.6%Progress 99.5%
Net income attributable to owners of the parent1,423¥ millionYear on year +31.9%

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 share¥111.64
Operating Margin14.3%
Financial position at period-end
Total assets13,310¥ million
of which net assets 5,838 ¥ millionEquity ratio 43.9%vs. prior year-end +8.7pt

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.

Cash inflows and outflows
Operating+824
Investment-113
Financials-558
Net change+153

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥2,583 million
Segment revenueConveyor Business ¥10,216 million (YoY +28.1%), Environmental plant business ¥2,184 million (YoY +1.5%), Robot SI Business ¥1,419 million (YoY +42.0%)
Segment profitConveyor Business ¥2,577 million (YoY +51.8%), Environmental plant business ¥195 million (YoY -56.6%), Robot SI Business ¥78 million (YoY +206.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥15,099 million (YoY +9.8%)
Operating profit¥1,965 million (YoY +0.1%)
Ordinary income¥1,914 million (YoY +0.5%)
Profit attributable to owners of the parent¥1,251 million (YoY -12.1%)
Annual Dividend Forecast¥33 → ¥34(+3.0%)
Payout ratio29.6%
Shareholder Return PolicyThe Company aims to pay dividends based on a consolidated payout ratio of approximately 30%.
Factors Behind Changes in Business Performance

In the conveyor business, demand for solutions and replacements remained firm, and maintenance services contributed. In the environmental plant business, performance was affected by an interim period between major improvement projects and lower maintenance demand due to higher fuel costs. In the robot systems integration business, repeat orders, proposals for integrated lines and cost controls contributed.

Disclosure regarding the going concern assumption

No applicable matters (the notes state: “There are no applicable matters.”)

Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
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 eventsYes: Effective 1 March 2026, an absorption-type merger was conducted with 株式会社高橋汽罐工業 as the surviving company and JRC C&M株式会社 and 株式会社セイコーテック as the absorbed companies. The surviving company changed its corporate name to 株式会社JRC E&E.
Impairment loss¥0 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥5,016 thousand, Gain on sale of investment securities ¥7,154 thousand, Insurance surrender value ¥16,731 thousand, Government subsidies ¥36,000 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥10,081 thousand, Loss on cancellation of insurance policies ¥3,375 thousand, Other ¥215 thousand
Depreciation and amortization¥385,806 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End13,117,620
Treasury Shares at Period-End197,883
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2025–28 February 2026
Net Sales¥13,746 million (YoY +24.2%)
Operating profit¥1,964 million (YoY +42.8%)
Ordinary income¥1,904 million (YoY +35.6%)
Profit attributable to owners of the parent¥1,423 million (YoY +31.9%)
Net income per share¥111.64
Operating Margin14.3%
Equity ratioEnd of the current fiscal period 43.9 / End of previous period 35.2
Total assets¥13,310 million
Net assets¥5,838 million
Cash flows from operating activities¥824 million
Cash flows from investing activities¥-113 million
Cash flows from financing activities¥-558 million
Cash and cash equivalents at end of period¥2,583 million
Full-year earnings forecastNet Sales ¥15,099 million (YoY +9.8%) / Operating profit ¥1,965 million (YoY +0.1%) / Ordinary income ¥1,914 million (YoY +0.5%) / Profit attributable to owners of the parent ¥1,251 million (YoY -12.1%)
Annual Dividend Forecast¥33 → ¥34(+3.0%)
Payout ratio29.6%
Shareholder Return PolicyThe Company aims to pay dividends based on a consolidated payout ratio of approximately 30%.
Segment revenueConveyor Business ¥10,216 million (YoY +28.1%), Environmental plant business ¥2,184 million (YoY +1.5%), Robot SI Business ¥1,419 million (YoY +42.0%)
Segment profitConveyor Business ¥2,577 million (YoY +51.8%), Environmental plant business ¥195 million (YoY -56.6%), Robot SI Business ¥78 million (YoY +206.7%)
Depreciation and amortization¥385,806 thousand
Impairment loss¥0 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥5,016 thousand, Gain on sale of investment securities ¥7,154 thousand, Insurance surrender value ¥16,731 thousand, Government subsidies ¥36,000 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥10,081 thousand, Loss on cancellation of insurance policies ¥3,375 thousand, Other ¥215 thousand
Disclosure regarding the going concern assumptionNo applicable matters (the notes state: “There are no applicable matters.”)
Change in accounting policyChanges due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No
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 eventsYes: Effective 1 March 2026, an absorption-type merger was conducted with 株式会社高橋汽罐工業 as the surviving company and JRC C&M株式会社 and 株式会社セイコーテック as the absorbed companies. The surviving company changed its corporate name to 株式会社JRC E&E.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End13,117,620
Treasury Shares at Period-End197,883
Factors Behind Changes in Business PerformanceIn the conveyor business, demand for solutions and replacements remained firm, and maintenance services contributed. In the environmental plant business, performance was affected by an interim period between major improvement projects and lower maintenance demand due to higher fuel costs. In the robot systems integration business, repeat orders, proposals for integrated lines and cost controls contributed.
Items this document does not state (3)
Revision to Earnings ForecastRegional 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.

In the conveyor business, demand for solutions and replacements remained firm, while maintenance services also contributed. In the robot systems integration business, repeat orders, proposals for integrated lines and cost controls contributed. In the environmental plant business, performance was affected by an interim period between major improvement projects and lower maintenance demand due to higher fuel costs.

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