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Mitsubishi Kakoki (6331) · InitiativeAdvanced

Operational Efficiency, Indirect Cost Improvement, and Financial Position Strengthening

First written in FY2016. 14 of 25 entries say "Advanced", first in FY2017. Latest entry: 2026-07-31.

25entries
11years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2020-Q1 – FY2021-Q22016: 120162017: 120172018: 120182019: 320192020: 420202021: 120212022: 420222023: 420232024: 220242025: 120252026: 32026
Same theme, other companies
Cost Reduction through Operational Efficiency ImprovementsA theme 129 companies write about · 1 as a headwind · 129 as a tailwind

61 other companies' latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 129 companies compared. The sentences above are computed from all 129.
Full recordFilings, disclosures and news, newest first
  1. 2026-07-31AdvancedEarnings

    「Driven by the increase in gross profit resulting from higher net sales, operating income increased 40.3% year on year to ¥2,022 million, while ordinary income increased 19.2% year on year to ¥2,090 million.」

    First-quarter operating income was ¥2,022 million, up 40.3% year on year, with the increase in gross profit resulting from higher net sales cited as the factor driving the increase in income.
  2. FY2026AdvancedAnnual report

    「Although selling, general and administrative expenses increased due to higher personnel expenses resulting from wage increases and other factors, higher research and development expenses from increased growth investment aimed at creating new products, and higher advertising expenses from corporate brand strategy activities, gross profit increased with higher revenue, resulting in operating income of ¥9,181 million, an increase of ¥3,486 million from the previous fiscal year.」

    Although selling, general and administrative expenses increased, operating income rose to ¥9,181 million, up 61.2% year on year, due to higher revenue and gross profit.
  3. 2026-06-04Cited as achievedEarnings presentation

    「Operating income increased 61.2%: Although SG&A expenses increased (as described below), the increase in gross profit from higher net sales, together with cost improvements in completed engineering projects and after-sales service parts and construction work in the standalone machinery business, contributed to the increase.」

    The Company explained that results including cost improvements in completed construction projects and after-sales service-related sales contributed to the significant increase in operating income.
  4. FY2025AdvancedAnnual report

    「Although selling, general and administrative expenses increased due to higher personnel expenses and other factors, operating income was ¥5,694 million, up 29.1% from the previous fiscal year, due to higher gross profit from increased revenue」

    Although selling, general and administrative expenses increased, operating income rose to ¥5,694 million, up 29.1% year on year, due to higher gross profit from increased revenue.
  5. FY2025-H1Higher operating income but lower ordinary and net incomeAnnual report

    「Although gross profit increased due to higher revenue, operating income rose 4.0% year on year to ¥2,265 million, partly reflecting the reversal of the improvement in the cost of sales ratio resulting from the completion of high-margin construction projects in the previous interim consolidated accounting period.」

    Operating income increased 4.0% year on year due to higher revenue, although the reversal of the improvement in the cost of sales ratio from the completion of high-margin construction projects was also noted.
  6. FY2024AdvancedAnnual report

    「The cost of sales ratio improved due to improved profitability in construction projects, primarily overseas plant construction, and the elimination of the impact of free-of-charge construction work carried out in the previous fiscal year.」

    The cost of sales ratio improved due to better construction profitability and the elimination of the impact of free-of-charge construction work, resulting in operating income of ¥4,410 million, up 74.9% year on year.
  7. FY2024-Q2AdvancedAnnual report

    「Although selling, general and administrative expenses increased due to higher research and development expenses, personnel expenses and estimate and design costs, operating income was ¥2,177 million, up 14.4% from the same period of the previous fiscal year, due to improved construction profitability, a lower cost of sales ratio resulting from higher after-sales service construction and parts revenue, and higher gross profit from increased revenue,」

    Although selling, general and administrative expenses increased due to higher research and development expenses, personnel expenses and estimate and design costs, operating income increased 14.4% year on year due to improved construction profitability and a lower cost of sales ratio resulting from higher after-sales service construction and parts revenue.
  8. FY2024-Q1Improved cost of sales ratio, but lower operating income due to higher selling, general and administrative expensesAnnual report

    「Although gross profit increased due to higher revenue and the cost of sales ratio improved, higher selling, general and administrative expenses, including personnel and estimate and design costs, resulted in operating income of ¥335 million, down 2.4% from the same period of the previous fiscal year,」

    Although the cost of sales ratio improved, operating income decreased from ¥343 million in the same period of the previous fiscal year to ¥335 million due to higher selling, general and administrative expenses, including personnel and estimate and design costs.
  9. FY2023Improved cost of sales ratio, but lower operating income due to higher selling, general and administrative expensesAnnual report

    「Although the cost of sales ratio improved and gross profit increased, operating income decreased by ¥249 million from the previous fiscal year to ¥2,521 million due to higher selling, general and administrative expenses, including personnel and estimate and design costs.」

    Although the cost of sales ratio improved, operating income was ¥2,521 million, down 9.0% year on year, due to higher selling, general and administrative expenses, including personnel and estimate and design costs.
  10. FY2023-Q3AdvancedAnnual report

    「Although selling, general and administrative expenses increased due to higher personnel expenses, travel and transportation expenses and other factors, the improvement in the cost of sales ratio resulting from improved construction profitability led to operating income of ¥2,104 million, up 46.7% from the same period of the previous fiscal year.」

    Although selling, general and administrative expenses increased, operating income rose 46.7% year on year to ¥2,104 million due to the improvement in the cost of sales ratio resulting from improved construction profitability.
  11. FY2023-Q2Higher operating income despite higher selling, general and administrative expenses and improved cost of sales ratioAnnual report

    「Although selling, general and administrative expenses increased due to higher personnel expenses, travel and transportation expenses and other factors, the cost of sales ratio improved as a result of foreign exchange gains and improved construction profitability, resulting in operating income of ¥1,902 million, up 39.2% from the same period of the previous fiscal year.」

    Although selling, general and administrative expenses increased due to higher personnel expenses, travel and transportation expenses and other factors, operating income rose to ¥1,902 million due to the improved cost of sales ratio resulting from improved construction profitability and foreign exchange gains.
  12. FY2023-Q1Improved cost of sales ratio, but higher selling, general and administrative expensesAnnual report

    「Although selling, general and administrative expenses increased, the improvement in the cost of sales ratio resulted in operating income of ¥343 million, up 23.3% from the same period of the previous fiscal year,」

    Although selling, general and administrative expenses increased, operating income rose 23.3% year on year to ¥343 million due to the improvement in the cost of sales ratio.
  13. FY2022AdvancedAnnual report

    「Although selling, general and administrative expenses increased, the cost of sales ratio improved due to improved construction profitability, resulting in operating income of ¥2,770 million, up 0.9% from the previous fiscal year」

    Although selling, general and administrative expenses increased, operating income rose to ¥2,770 million, up 0.9% year on year, due to improved construction profitability and a lower cost of sales ratio.
  14. FY2022-Q3Lower operating income due to lower revenue and higher selling, general and administrative expensesAnnual report

    「The decrease in gross profit from lower revenue and the increase in selling, general and administrative expenses resulted in operating income of ¥1,434 million, down 22.5% from the same period of the previous fiscal year,」

    Operating income for the first nine months decreased 22.5% year on year to ¥1,434 million due to lower revenue and higher selling, general and administrative expenses.
  15. FY2022-Q2Improved cost of sales ratio, but higher selling, general and administrative expensesAnnual report

    「Although selling, general and administrative expenses increased, the improvement in the cost of sales ratio resulted in operating income of ¥1,367 million, up 16.0% from the same period of the previous fiscal year,」

    Although selling, general and administrative expenses increased, operating income rose from ¥1,178 million in the same period of the previous fiscal year to ¥1,367 million due to the improvement in the cost of sales ratio.
  16. FY2021-Q2AdvancedAnnual report

    「The increase in gross profit from higher revenue, the improvement in the cost of sales ratio, and the decrease in operating expenses due to measures such as restrictions on business travel to prevent the spread of COVID-19 resulted in operating income of ¥1,178 million, up 161.9% from the same period of the previous fiscal year.」

    The improvement in the cost of sales ratio and the decrease in operating expenses due to measures such as restrictions on business travel contributed to the improvement in operating income. Selling, general and administrative expenses decreased from ¥2,587 million in the same period of the previous fiscal year to ¥2,485 million, while travel and transportation expenses decreased from ¥114 million to ¥44 million.
  17. FY2021-Q1AdvancedAnnual report

    「In terms of profit and loss, the increase in gross profit from higher revenue, the improvement in the cost of sales ratio, and the decrease in operating expenses and selling, general and administrative expenses, including estimate and design costs, due to restrictions on movement under the state of emergency declared in response to the spread of COVID-19, resulted in operating income of ¥445 million, compared with operating income of ¥14 million in the same period of the previous fiscal year.」

    Operating income increased from ¥14 million in the same period of the previous fiscal year to ¥445 million due to the improvement in the cost of sales ratio and the decrease in operating expenses and selling, general and administrative expenses, including estimate and design costs.
  18. FY2020AdvancedAnnual report

    「The increase in gross profit from higher revenue and the decrease in selling, general and administrative expenses, including estimate and design costs, resulted in operating income of ¥2,222 million, up 102.5% from the previous fiscal year.」

    Operating income increased from ¥1,097 million to ¥2,222 million due to higher gross profit and lower selling, general and administrative expenses, including estimate and design costs.
  19. FY2020-Q3AdvancedAnnual report

    「In terms of profit and loss, the increase in gross profit from higher revenue and the decrease in selling, general and administrative expenses, including estimate and design costs, resulted in operating income of ¥1,399 million, up 164.6% from the same period of the previous fiscal year.」

    Selling, general and administrative expenses decreased from ¥4,361 million in the same period of the previous fiscal year to ¥3,820 million, while operating income increased from ¥529 million to ¥1,399 million. Efforts to improve operational efficiency and indirect costs have progressed further.
  20. FY2020-Q2AdvancedAnnual report

    「The increase in gross profit from higher revenue and the decrease in selling, general and administrative expenses, including estimate and design costs, resulted in operating income of ¥450 million, compared with an operating loss of ¥4 million in the same period of the previous fiscal year.」

    Selling, general and administrative expenses decreased from ¥2,901 million in the same period of the previous fiscal year to ¥2,587 million, and operating income turned positive as a result of lower estimate and design costs and higher gross profit.
  21. FY2020-Q1AdvancedAnnual report

    「In terms of profit and loss, the increase in gross profit from higher revenue and the decrease in selling, general and administrative expenses, including estimate and design costs, resulted in operating income of ¥14 million for the first three months of the current fiscal year, compared with an operating loss of ¥317 million in the same period of the previous fiscal year.」

    Selling, general and administrative expenses decreased from ¥1,442 million in the same period of the previous fiscal year to ¥1,317 million, while operating profit improved from a ¥317 million loss to a ¥14 million profit.
  22. FY2019RestatedAnnual report

    「Across the Company, we will continue measures to strengthen the corporate structure, including improving operational efficiency and indirect costs and strengthening the financial position.」

    The Company continues to improve operational efficiency and indirect costs and strengthen its financial position.
  23. FY2018RestatedAnnual report

    「Across the Company, we will continue measures to strengthen the corporate structure, including improving operational efficiency and indirect costs and strengthening the financial position.」

    The Company continues to pursue improved operational efficiency, indirect costs, and financial position as measures to strengthen its corporate structure.
  24. FY2017AdvancedAnnual report

    「Although costs increased, including estimated design costs and research and development expenses in growth fields such as hydrogen, operating profit declined 27.4% from the previous consolidated fiscal year but was maintained at ¥1,294 million, owing to improved profitability on projects in hand through rigorous project management in the engineering business.」

    The Company explains that, despite higher expenses, it improved the profitability of projects in hand through rigorous project management.
  25. FY2016First statedAnnual report

    「Across the Company, we will continue to improve operational efficiency and indirect costs and strengthen our financial position,」

    Alongside growth investment, the Company treats improving operational efficiency, costs, and its financial position as company-wide priorities.
Moved together

"Retirement benefit burden due to discount rates and pension asset investment" moved the same way as this thread, in the same document, in 11 of its 25 moves.

1177665★123456
  1. ★This thread
  2. 1Retirement benefit burden due to discount rates and pension asset investment11×
  3. 2Increase in provision for losses on construction contracts7×
  4. 3Yen Appreciation and Exchange-Rate Fluctuations in Foreign-Currency-Denominated Transactions7×
  5. 4Product Defects and Accidents and Disasters at Construction Sites6×
  6. 5Valuation loss on securities held due to falling share prices6×
  7. 6Change in Management Performance Indicators and Segment Profit from Ordinary Profit to Operating Profit5×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Mitsubishi Kakoki's next results are scheduled for 2026-10-30. Read the earnings preview It last moved in the Earnings of 2026-07-31: "Advanced".
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Operational Efficiency, Indirect Cost Improvement, and Financial Position Strengthening | Mitsubishi Kakoki Kaisha,Ltd. (6331) | Komori