Worth reading
46Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-37
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPNet Sales3,538¥ millionYear on year +4.2%Progress 23.4%
Operating profit439¥ millionYear on year -37.0%Progress 22.3%
Ordinary income427¥ millionYear on year -36.3%Progress 22.3%
Net income attributable to owners of the parent293¥ millionYear on year -43.2%Progress 23.4%
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¥22.70 per yuan
Financial position at period-end
Total assets13,066¥ million
of which net assets 5,906 ¥ millionEquity ratio 45.2%vs. prior year-end +1.3pt
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 revenue
Conveyor Business1,935,52054.7%+3.1%
Environmental Energy Business1,173,00133.1%+0.9%
Robot SI Business430,30412.2%+17.3%
Segment profit
Conveyor Business451,98865.4%-2.5%
Environmental Energy Business187,80527.2%-55.6%
Robot SI Business51,5917.5%+18.4%
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%)
Net income¥1,251 million (YoY -12.1%)
Annual Dividend Forecast¥33 → ¥34（+3.0%）
Factors Behind Changes in Business Performance
コンベヤ事業はリプレイス需要、更新・改善案件、海外営業により増収となった。環境エネルギー事業は前年同期の一時的な利益押し上げ要因の反動と工事対応コスト増加により減益となり、ロボットSI事業は食品業界向け案件の受注活動により増収増益となった。
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 None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 1 / Name of newly included entity JRC Vietnam Co.,Ltd. / Excluded 2 / Excluded Company Name JRC C&M株式会社, 株式会社セイコーテック
Material subsequent eventsJRC Vietnam Co.,Ltd.の資本金・工場設備資金として、4行から合計800百万円を借り入れた。また、取締役・従業員向けに譲渡制限付株式25,152株を処分することを決議した。
Breakdown of extraordinary income (loss)Extraordinary income Item Government subsidies / Amount ¥35,724 thousand / Extraordinary loss Item Loss on disposal of property, plant and equipment / Amount ¥0 thousand
Depreciation and amortization¥105,657 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End13,128,520
Treasury Shares at Period-End198,023
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥3,538 million (YoY +4.2%) |
| Operating profit | ¥439 million (YoY -37.0%) |
| Ordinary income | ¥427 million (YoY -36.3%) |
| Profit attributable to owners of the parent | ¥293 million (YoY -43.2%) |
| Net income per share | ¥22.70 per yuan |
| Equity ratio | End of the current fiscal period 45.2 / End of previous period 43.9 |
| Total assets | ¥13,066 million |
| Net assets | ¥5,906 million |
| 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%) / Net income ¥1,251 million (YoY -12.1%) |
| Annual Dividend Forecast | ¥33 → ¥34（+3.0%） |
| Segment revenue | Conveyor Business ¥1,935,520 thousand (YoY +3.1%) / Environmental Energy Business ¥1,173,001 thousand (YoY +0.9%) / Robot SI Business ¥430,304 thousand (YoY +17.3%) |
| Segment profit | Conveyor Business ¥451,988 thousand (YoY -2.5%) / Environmental Energy Business ¥187,805 thousand (YoY -55.6%) / Robot SI Business ¥51,591 thousand (YoY +18.4%) |
| Depreciation and amortization | ¥105,657 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Government subsidies / Amount ¥35,724 thousand / Extraordinary loss Item Loss on disposal of property, plant and equipment / Amount ¥0 thousand |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 1 / Name of newly included entity JRC Vietnam Co.,Ltd. / Excluded 2 / Excluded Company Name JRC C&M株式会社, 株式会社セイコーテック |
| Material subsequent events | JRC Vietnam Co.,Ltd.の資本金・工場設備資金として、4行から合計800百万円を借り入れた。また、取締役・従業員向けに譲渡制限付株式25,152株を処分することを決議した。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 13,128,520 |
| Treasury Shares at Period-End | 198,023 |
| Factors Behind Changes in Business Performance | コンベヤ事業はリプレイス需要、更新・改善案件、海外営業により増収となった。環境エネルギー事業は前年同期の一時的な利益押し上げ要因の反動と工事対応コスト増加により減益となり、ロボットSI事業は食品業界向け案件の受注活動により増収増益となった。 |
Items this document does not state (11)
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 backlogImpairment 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.売上高は、コンベヤ事業のリプレイス需要や更新・改善案件、ロボットSI事業の食品業界向け案件などにより増加した。営業利益は、環境エネルギー事業で前年同期の一時的な利益押し上げ要因の反動や一部案件の工事対応コスト増加があったことなどにより減少した。
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.