JRC Co.,Ltd.
Fiscal Year Ending February 2027, Q2 (Interim) Earnings Presentation
For the interim period of FY ending February 2027, consolidated revenue was 6,782 million yen and operating income was 1,003 million yen (adjusted operating income excluding M&A expenses: 1,014 million yen). Year-over-year, revenue increased +7.2% and operating income increased +11.0%. A Growth M&A Company was established, and three companies—Kiden, Tokai Conveyor, and Nanyo Trading—were acquired. Second-half progress rate is 51.0%, and the full-year outlook is unchanged. Shareholder returns are planned at an interim dividend of 15 yen, year-end 19 yen, totaling 34 yen for the year.
Key Figures
- Revenue: 6,782 million yen (Year-over-Year +7.2%)
- Operating Income: 1,003 million yen (Year-over-Year +11.0%)
- Net Income: 664 million yen (Year-over-Year +5.6%)
AI要約
Performance Overview
The Group recorded revenue of 6,782 million yen and operating income of 1,003 million yen (adjusted EBITDA of 1,231 million yen) in the second quarter. Year-over-year, revenue increased 7.2% and operating income increased 11.0%. By executing three M&A transactions, the Group established a Growth M&A Company to drive roll-up of adjacent businesses and create synergies. Each company showed steady order intake and revenue trends, contributed by an increase in high-margin projects in the environmental energy segment.
Outlook and Shareholder Returns
The full-year plan remains unchanged for now, with first-half results exceeding the plan. The Company will continue to pursue synergies from M&A to build a framework supporting growth in the next fiscal year and beyond. Shareholder returns are planned as an interim dividend of 15 yen and a year-end dividend of 19 yen, including a 4 yen commemorative dividend for the 65th anniversary, totaling 34 yen per year.
JRC Co.,Ltd.
Company overview · Stock price · Financial data · All IR
