Komori
Mitsubishi Kakoki (6331) · TargetAdvancedLatest Other Disclosures (2026-08-26): "Cited as achieved"

Stable, highly profitable structure and improved capital efficiency through a focus on profitability metrics

First written in FY2019. 3 of 13 entries say "Restated". Latest entry: 2026-08-26.

13entries
8years
3from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2019AdvancedFY2020SoftenedFY2021RestatedFY2022 – FY2025-H12019: 120192020: 120202021: 120212022: 120222023: 120232024: 220242025: 220252026: 42026
Same theme, other companies
Target for Improving Operating Margin and ROEA theme 28 companies write about · 1 as a headwind · 30 as a tailwind

The whole theme swung hardest in 2020: 5 of 19 companies on the "Worse" side.

0 other companies' latest entry also says "Cited as achieved".

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 28 companies compared. The sentences above are computed from all 28.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「Operating profit was ¥9.181 billion, the operating profit margin was 10.9% and ROE was 18.2%, enabling the company to substantially exceed the plan.」

    Under its policy of emphasizing profit metrics and capital efficiency, the operating profit margin was 10.9% and ROE was 18.2% in the first year of the current medium-term plan, exceeding the targets.
  2. 2026-06-04Cited as achievedEarnings presentation

    「Following the announcement of this Medium-Term Management Plan, the share price, PBR and stock liquidity improved significantly.」

    Regarding management with awareness of capital costs and the share price, the Company cited improvements in the share price, PBR and stock liquidity following the announcement of the Medium-Term Management Plan.
  3. FY2026-H1RaisedAnnual report

    「Fiscal 2027 targets: net sales ¥90.0 billion; operating profit margin of at least 9%; ROE of at least 12%; PBR of at least 1x」

    The company added a PBR of at least 1x to its targets focused on profit metrics and capital efficiency.
  4. FY2025RaisedAnnual report

    「KPI (consolidated basis) Target for fiscal year ending March 2027 Revenue (¥ million) 90,000 Operating profit margin on revenue (%) 9.0 or higher ROE (%) 12.0 or higher」

    Under its policy of emphasizing profit metrics and capital efficiency, the company set targets for the fiscal year ending March 2027 of an operating profit margin of at least 9.0% and ROE of at least 12.0%.
  5. FY2025-H1RestatedAnnual report

    「There were no material changes to the management policies, management strategies or other matters established by our group during the current interim consolidated accounting period.」

    The company reconfirmed that there had been no material change in its longstanding management policy of emphasizing profit metrics and capital efficiency.
  6. FY2024-Q3RestatedAnnual report

    「There were no material changes to the management policies, management strategies or other matters established by our group during the first nine months of the fiscal year.」

    The company reconfirmed that there had been no material change during the quarter in its longstanding management policy of emphasizing profit metrics and capital efficiency.
  7. FY2024-Q2RestatedAnnual report

    「There were no material changes during the second quarter of the fiscal year to the management policies, management strategies or other matters established by our Group.」

    The company reconfirmed that there had been no material change during the quarter in its longstanding management policy of emphasizing profit metrics and capital efficiency.
  8. FY2022Final-year sales target missed, profit metrics achievedAnnual report

    「None of the 3 priority development areas positioned as next-generation growth fields contributed to sales or profit, and net sales of ¥45.438 billion fell short of the plan. On the profit side, however, operating profit was ¥2.77 billion, the operating profit margin was 6.1% and ROE was 9.7% in existing businesses, primarily due to an improvement in the cost-of-sales ratio, enabling the company to broadly achieve the plan.」

    In the final year of the previous medium-term plan, net sales fell short at ¥45.438 billion against a plan of ¥51.5 billion, while operating profit of ¥2.77 billion, an operating profit margin of 6.1% and ROE of 9.7% broadly achieved the plan.
  9. FY2021SoftenedAnnual report

    「Under its medium-term management plan, which ended in fiscal 2021, the Group set targets of net sales of ¥51.5 billion, operating profit of ¥2.6 billion, an operating profit margin of 5.0% and ROE of 7.5%. In the consolidated fiscal year under review, the second year of the medium-term management plan, the increase in orders received in the previous consolidated fiscal year contributed to sales, enabling the Group to achieve the plan. For the following fiscal year, the final year of the medium-term management plan, the plan is expected to fall short due to the impact of the decrease in orders received in the consolidated fiscal year under review.」

    While setting final-year targets of net sales of ¥51.5 billion, operating profit of ¥2.6 billion, an operating profit margin of 5.0% and ROE of 7.5%, the company stated that the plan was expected to fall short in the following fiscal year due to a decrease in orders received.
  10. FY2020AdvancedAnnual report

    「Under its medium-term management plan, which ended in fiscal 2021, the Group set targets of net sales of ¥51.5 billion, operating profit of ¥2.6 billion, an operating profit margin of 5.0% and ROE of 7.5%.」

    The company specified fiscal 2021 targets of net sales of ¥51.5 billion, operating profit of ¥2.6 billion, an operating profit margin of 5.0% and ROE of 7.5%, and achieved the plan's first-year operating profit, operating profit margin and ROE targets.
  11. FY2019First statedAnnual report

    「Rather than focusing excessively on expanding sales, the company is rigorously making order-taking, business and management decisions based on the profits generated. It has introduced ROE targets in addition to operating profit margin targets and aims to establish a stable earnings base by improving market valuation through greater capital efficiency.」

    The company stated for the first time its policy of prioritizing generated profit over sales scale and targeting a stable earnings base and improved capital efficiency using operating profit margin and ROE as metrics.
Moved together

"Operational efficiency, indirect cost improvements, and strengthening the financial position" moved the same way as this thread, in the same document, in 3 of its 13 moves.

333332★123456
  1. ★This thread
  2. 1Operational efficiency, indirect cost improvements, and strengthening the financial position3×
  3. 2Balancing stable shareholder returns with a strong financial base and retained earnings3×
  4. 3Retirement benefit burden from discount rates and pension asset investment performance3×
  5. 4Change in Management Performance Indicators and Segment Profit from Ordinary Profit to Operating Profit3×
  6. 5Human Resource Development and the Management and Transfer of Technology and Skills3×
  7. 6Growth in Plant Project Orders in Japan and Overseas Expansion2×

★ 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 Other Disclosures of 2026-08-26: "Cited as achieved".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Stable, highly profitable structure and improved capital efficiency through a focus on profitability metrics | Mitsubishi Kakoki Kaisha,Ltd. (6331) | Komori