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Financial Results Presentation6224JRC Co.,Ltd.Machinery

FY2027/2 Second-Quarter (Interim) Financial Results Presentation

In the first half of FY2027/2, revenue fell short of plan, but the Environmental Energy business saw growth in high-margin projects, and operating profit, ordinary profit and net income all exceeded plan. The full-year earnings forecast remains unchanged, while the company is proceeding with the establishment of a Growth M&A Company and M&A transactions involving 3 companies.

Worth reading
57In 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
99
Millions of yen (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results PresentationSecond quarter (interim period) of the fiscal year ending February 202710 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales6,782 Millions of yen+7.2%
Operating profit1,003 Millions of yen+11.0%
Ordinary income984 Millions of yen+13.3%
Net income664 Millions of yen+5.6%
Gross Profit Margin
rate_pct35.9
yoy_change_pt-0.4
Operating profit margin
rate_pct14.8
yoy_change_pt0.5
Results for the three months of the current quarter
Net Sales
3,243 Millions of yen
Operating profit
563 Millions of yen
Ordinary income
557 Millions of yen
Net income
371 Millions of yen
Full-year earnings forecast
Net Sales
15,099 Millions of yen
Operating profit
1,965 Millions of yen
Ordinary income
1,914 Millions of yen
Net income
1,251 Millions of yen
Gross profit
5,305 Millions of yen
EBITDA
2,463 Millions of yen
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 Sales44.9 %
Operating profit51 %
Ordinary income51.4 %
Net income53.1 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
First-half results exceeded the initial plan, which assumed that profit would be weighted toward the second half. Revenue fell short of plan, but operating profit exceeded plan.
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Increase in high-margin projects in the Environmental Energy business
  • Revenue shortfalls against plan in the Conveyor and Robot SI businesses
  • Timing shift of projects in the Robot SI business

The company identifies the factors but does not state the amount attributable to each one.

New initiatives
  • Establishment of a Growth M&A Company in August 2026
  • M&A transactions involving 機電株式会社, 株式会社トーカイコンベア and 株式会社ナンヨートレイディング
  • Development and installation of equipment at a manufacturing base in Vietnam
  • Strengthening collaboration with major trading companies
  • Insourcing and standardization of electrical design and the manufacture of certain products
Key KPIsA metric the company considers important as a management benchmark.
  • ROE27.2 %
  • Conveyor solutions revenue915 Millions of yen
  • Solutions revenue ratio24 %
  • Environmental Energy orders received3,244 Millions of yen
  • Robot SI orders received439 Millions of yen
  • Environmental Energy segment profit509 Millions of yen
  • Robot SI segment profit38 Millions of yen
Segment results
Conveyors
Net Sales
3,879 Millions of yen+4.9%
Operating profit
936 Millions of yen+9.1%
Environmental Energy
Net Sales
2,323 Millions of yen+16.1%
Operating profit
509 Millions of yen+15.5%
Robot SI
Net Sales
614 Millions of yen-9.2%
Operating profit
38 Millions of yen-10.1%
Financial targets
ROE
FY2027/2 forecast20.1 %
Equity ratio
Actual as of the end of August 202644.9 %
Net Debt／EBITDA
Actual as of the end of August 20260.58 times
Market Size / Share
One of the leading domestic market shares (clothing transportation and storage conveyor systems of 株式会社トーカイコンベア)
Orders received and order backlog
Environmental Energy
Orders received
3,244 Millions of yen
Robot SI
Orders received
439 Millions of yen
Number of employees
  • CompanyKiden Co., Ltd.
    Number of Employees13
    As ofJune 2025
  • CompanyTokai Conveyor Co., Ltd.
    Number of Employees11
    NotesExcluding directors and including part-time and temporary employees
Annual Dividend
Annual
¥34
Interim
¥15
End of period
¥19including a ¥4 commemorative dividend for the 65th anniversary of the company's founding
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending February 2027
Net Sales6,782 Millions of yen (YoY +7.2%)
Operating profit1,003 Millions of yen (YoY +11.0%)
Ordinary income984 Millions of yen (YoY +13.3%)
Net income664 Millions of yen (YoY +5.6%)
Gross Profit Marginrate_pct 35.9 / yoy_change_pt -0.4
Operating profit marginrate_pct 14.8 / yoy_change_pt 0.5
Results for the three months of the current quarterNet Sales 3,243 Millions of yen / Operating profit 563 Millions of yen / Ordinary income 557 Millions of yen / Net income 371 Millions of yen
Full-year earnings forecastNet Sales 15,099 Millions of yen / Operating profit 1,965 Millions of yen / Ordinary income 1,914 Millions of yen / Net income 1,251 Millions of yen / Gross profit 5,305 Millions of yen / EBITDA 2,463 Millions of yen
Progress against full-year forecastNet Sales 44.9 % / Operating profit 51 % / Ordinary income 51.4 % / Net income 53.1 %
Self-assessment against the planFirst-half results exceeded the initial plan, which assumed that profit would be weighted toward the second half. Revenue fell short of plan, but operating profit exceeded plan.
Segment resultsConveyors Net Sales 3,879 Millions of yen (YoY +4.9%) / Operating profit 936 Millions of yen (YoY +9.1%) / Environmental Energy Net Sales 2,323 Millions of yen (YoY +16.1%) / Operating profit 509 Millions of yen (YoY +15.5%) / Robot SI Net Sales 614 Millions of yen (YoY -9.2%) / Operating profit 38 Millions of yen (YoY -10.1%)
Breakdown of Factors Affecting the ChangeFactors Increase in high-margin projects in the Environmental Energy business / Amount Not disclosed, Factors Revenue shortfalls against plan in the Conveyor and Robot SI businesses / Amount Not disclosed, Factors Timing shift of projects in the Robot SI business / Amount Not disclosed
Key KPIsIndicator name ROE / Value 27.2 % / Year on year against the same period last year Not disclosed, Indicator name Conveyor solutions revenue / Value 915 Millions of yen / Year on year against the same period last year Not disclosed, Indicator name Solutions revenue ratio / Value 24 % / Year on year against the same period last year Not disclosed, Indicator name Environmental Energy orders received / Value 3,244 Millions of yen / Year on year against the same period last year Not disclosed, Indicator name Robot SI orders received / Value 439 Millions of yen / Year on year against the same period last year Not disclosed, Indicator name Environmental Energy segment profit / Value 509 Millions of yen / Year on year against the same period last year Not disclosed, Indicator name Robot SI segment profit / Value 38 Millions of yen / Year on year against the same period last year Not disclosed
Number of employeesCompany Kiden Co., Ltd. / Number of Employees 13 / As of June 2025, Company Tokai Conveyor Co., Ltd. / Number of Employees 11 / Notes Excluding directors and including part-time and temporary employees
Financial targetsROE FY2027/2 forecast 20.1 % / Equity ratio Actual as of the end of August 2026 44.9 % / Net Debt／EBITDA Actual as of the end of August 2026 0.58 times
Annual DividendAnnual ¥34 / Interim ¥15 / End of period ¥19 (including a ¥4 commemorative dividend for the 65th anniversary of the company's founding)
Orders received and order backlogEnvironmental Energy Orders received 3,244 Millions of yen / Robot SI Orders received 439 Millions of yen
Market Size / ShareOne of the leading domestic market shares (clothing transportation and storage conveyor systems of 株式会社トーカイコンベア)
New initiativesEstablishment of a Growth M&A Company in August 2026, M&A transactions involving 機電株式会社, 株式会社トーカイコンベア and 株式会社ナンヨートレイディング, Development and installation of equipment at a manufacturing base in Vietnam, Strengthening collaboration with major trading companies, Insourcing and standardization of electrical design and the manufacture of certain products
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 targetsPayout ratioAcquisition of treasury sharesCapital expendituresKey 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.

In the Environmental Energy business, the recovery in core facility improvement works and increases in highly profitable large-scale renewal projects and maintenance projects for water treatment facilities drove the profit outperformance against plan. In the Robot SI business, the weaker yen and higher prices, changes to customers' equipment delivery plans following the construction of their buildings, and the timing shift of certain large-scale projects weighed on revenue and profit.

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.
FY2027/2 Second-Quarter (Interim) Financial Results Presentation | JRC Co.,Ltd. (6224) timely disclosure | Komori