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Tsubakimoto Kogyo (8052) · InitiativeHigher revenue and profit alongside an increase in selling, general and administrative expensesLatest Earnings presentation (2026-07-31): "Other"

Strengthening Cost Management and Group Management Efficiency

First written in FY2016. 9 of 21 entries say "Restated". Latest entry: 2026-07-31.

21entries
11years
1from disclosures
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ProgressHeldSoftenedWorseRestatedFY2016 – FY2018AdvancedFY2022-Q1 – FY2024-Q1OtherFY2025-H1 – 2026-07-312016: 320162017: 320172018: 120182019: 120192020: 220202021: 320212022: 320222023: 120232024: 120242025: 220252026: 12026
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Improving Profitability by Selecting and Organizing Low-Margin Projects and Managing Costs Across the CompanyA theme 401 companies write about · 3 as a headwind · 427 as a tailwind
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Showing 14 of the 188 companies compared. The sentences above are computed from all 188.Comparing 200 of the theme's 430 threads.
Full recordFilings, disclosures and news, newest first
  1. 2026-07-31OtherEarnings presentation

    「Selling, general and administrative expenses 3,294 3,294 Operating income 1,327 4.5% 1,327 4.5% Selling, general and administrative expenses 3,127 3,127 Operating income 1,520 5.0% 1,520 5.0% Selling, general and administrative expenses 167 167 Operating income △ 193 △0.5% △ 193 △0.5% Selling, general and administrative expenses 105.3 105.3 Operating income 87.3 87.3%」

    Selling, general and administrative expenses increased by ¥167 million year on year, while operating income declined by ¥193 million. In the first quarter, higher selling, general and administrative expenses coincided with lower operating income.
  2. FY2026-H1Higher revenue and profit alongside an increase in selling, general and administrative expensesAnnual report

    「Selling, general and administrative expenses 6,276 6,733」

    Selling, general and administrative expenses increased from ¥6,276 million in the same period of the previous year to ¥6,733 million. Meanwhile, higher revenue increased gross profit, with operating profit rising from ¥2,566 million to ¥3,175 million and ordinary profit from ¥2,795 million to ¥3,438 million.
  3. FY2025Higher revenue and profit alongside an increase in selling, general and administrative expensesAnnual report

    「Revenue increased 9.5% from the previous consolidated fiscal year to ¥124,323 million. Operating profit, ordinary profit and net profit attributable to owners of the parent were ¥6,021 million (115.1% of the previous year's level), ¥6,513 million (116.8%) and ¥4,691 million (117.3%), respectively, resulting in higher revenue and profit than in the previous consolidated fiscal year.」

    Although revenue and profit at each stage increased to record highs, selling, general and administrative expenses rose from ¥12,262 million to ¥13,086 million.
  4. FY2025-H1Slight decline in profit due to an increase in selling, general and administrative expensesAnnual report

    「In terms of profit, operating profit was ¥2,566 million (97.3% of the previous year's level), ordinary profit was ¥2,795 million (98.4%), and interim net profit attributable to owners of the parent was ¥1,888 million (98.0%). Although higher revenue increased gross profit, the increase in selling, general and administrative expenses resulted in a slight decline from the previous year.」

    Although gross profit increased, operating profit, ordinary profit and interim net profit attributable to owners of the parent all fell below the previous year's levels due to higher selling, general and administrative expenses.
  5. FY2024-Q1AdvancedAnnual report

    「In terms of profit, in addition to higher sales, limiting expenses to the minimum necessary enabled operating profit to rise to ¥1,277 million (156.0% of the previous year's level), ordinary profit to ¥1,453 million (149.2%), and profit attributable to owners of the parent to ¥1,011 million (151.0%), resulting in higher revenue and profit.」

    Under a policy of limiting expenses to the minimum necessary, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous year's levels.
  6. FY2023-Q1AdvancedAnnual report

    「In terms of profit, in addition to higher sales, limiting expenses to the minimum necessary enabled operating profit to rise to ¥819 million (100.8% of the previous year's level), ordinary profit to ¥974 million (102.0%), and profit attributable to owners of the parent to ¥669 million (103.4%), resulting in higher revenue and profit.」

    By limiting expenses to the minimum necessary, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous year's levels.
  7. FY2022AdvancedAnnual report

    「In addition to higher sales, thorough expense reductions, particularly in travel expenses, resulted in higher profit.」

    In addition to higher orders and sales, the company reduced expenses, particularly travel expenses, resulting in operating profit of ¥4,396 million and ordinary profit of ¥4,762 million.
  8. FY2022-Q3AdvancedAnnual report

    「In terms of profit, partly as a result of limiting increases in expenses to the minimum necessary, operating profit rose to ¥2,660 million (114.4% of the previous year's level), ordinary profit to ¥3,005 million (107.4%), and profit attributable to owners of the parent to ¥1,992 million (105.7%).」

    By limiting increases in expenses to the minimum necessary, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous year's levels.
  9. FY2022-Q2AdvancedAnnual report

    「In terms of profit, partly as a result of limiting increases in expenses to the minimum necessary, operating profit rose to ¥1,844 million (117.7% of the previous year's level), ordinary profit to ¥2,045 million (110.2%), and profit attributable to owners of the parent to ¥1,355 million (108.0%).」

    By limiting increases in expenses to the minimum necessary, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous year's levels.
  10. FY2022-Q1AdvancedAnnual report

    「In terms of profit, continued thorough expense reductions helped operating profit increase to ¥812 million (161.1% of the previous year's level), ordinary profit to ¥954 million (145.4%), and profit attributable to owners of the parent to ¥647 million (146.2%).」

    As a result of continuing expense reductions, operating profit was ¥812 million, ordinary profit was ¥954 million and profit attributable to owners of the parent was ¥647 million, with all three increasing year on year.
  11. FY2021-Q3RestatedAnnual report

    「In terms of profit, although we implemented thorough expense reductions, we were unable to fully offset the decline in gross profit. Operating profit therefore fell substantially to ¥2,326 million (53.2% of the previous year's level), ordinary profit to ¥2,798 million (59.6%), and profit attributable to owners of the parent to ¥1,885 million (60.1%).」

    Despite implementing thorough expense reductions, the company was unable to offset the decline in gross profit, and operating profit, ordinary profit and net profit all decreased year on year.
  12. FY2021-Q2RestatedAnnual report

    「In terms of profit, although we implemented thorough expense reductions, we were unable to fully offset the decline in gross profit. Operating profit therefore fell substantially to ¥1,567 million (50.9% of the previous year's level), ordinary profit to ¥1,855 million (56.5%), and profit attributable to owners of the parent to ¥1,255 million (57.9%).」

    Despite implementing thorough expense reductions, the company was unable to offset the decline in gross profit, and operating profit, ordinary profit and net profit all decreased year on year.
  13. FY2021-Q1RestatedAnnual report

    「In terms of profit, although we reduced personnel expenses and implemented thorough expense reductions, we were unable to fully offset the decline in gross profit. Operating profit therefore fell substantially to ¥504 million (42.9% of the previous year's level), ordinary profit to ¥656 million (48.8%), and profit attributable to owners of the parent to ¥443 million (51.7%).」

    Although the company reduced personnel expenses and implemented thorough expense reductions, it was unable to offset the decline in gross profit, and profit decreased year on year.
  14. FY2019AdvancedAnnual report

    「The main factors behind these results were the steady recovery of the domestic economy, centered on capital investment in labor-saving measures against a backdrop of labor shortages, and resilient economic conditions in emerging Asian markets. Against this backdrop, our corporate group focused on proactive order-taking and sales activities in Japan and overseas and implemented rigorous profitability management for large-scale projects, among other measures.」

    The company attributes the factors behind higher revenue and profit, including full-year operating profit of ¥5,682 million and ordinary profit of ¥6,019 million, to order-taking and sales activities in Japan and overseas and profitability management for large-scale projects.
  15. FY2018RestatedAnnual report

    「In addition, based on the following management philosophy and management strategies, we will promote more efficient business activities, strengthen our financial position and pursue business activities that prioritize cash flow, with the aim of maximizing corporate value.」

    The company has explicitly stated that improving business efficiency, strengthening its financial position and prioritizing cash flow are ongoing management policies.
  16. FY2018-Q2RestatedAnnual report

    「We will conduct investment and financing activities with a focus on efficient procurement and management of funds that can respond nimbly to changes in sales trends.」

    The company has indicated a policy of continuing to improve the efficiency of group funds and managing financing and investment in response to sales trends.
  17. FY2017RestatedAnnual report

    「In terms of profitability, the company aims to improve management efficiency through rigorous cost management and technology assessment.」

    The company continues to strengthen cost management and group management efficiency, and has added rigorous technology assessment as a measure.
  18. FY2017-Q3RestatedAnnual report

    「⑩ We will improve the management efficiency and strengthen the profitability of our corporate group through integrated group sales activities, the utilization and optimization of information, personnel, operations and funds, and enhanced risk management.」

    The company continues to strengthen profitability through the integrated use and optimization of group resources and risk management.
  19. FY2017-Q2RestatedAnnual report

    「⑩ We will improve the management efficiency and strengthen the profitability of our corporate group through integrated group sales activities, the utilization and optimization of information, personnel, operations and funds, and enhanced risk management.」

    The company continues to strengthen profitability through the integrated use and optimization of group resources and risk management.
  20. FY2017-Q1RestatedAnnual report

    「⑩ We will improve the management efficiency and strengthen the profitability of our corporate group through integrated group sales activities, the utilization and optimization of information, personnel, operations and funds, and enhanced risk management.」

    The company continues to strengthen profitability through the integrated use and optimization of group resources and risk management.
  21. FY2016First statedAnnual report

    「We will improve the management efficiency and strengthen the profitability of our corporate group through integrated group sales activities, the utilization and optimization of information, personnel, operations and funds, and enhanced risk management.」

    The company aims to improve profitability through the integrated use and optimization of group resources and risk management.
Moved together

"Consolidated Payout Ratio of at Least 30% and Stable Dividends" moved the same way as this thread, in the same document, in 6 of its 21 moves.

665443★123456
  1. ★This thread
  2. 1Consolidated Payout Ratio of at Least 30% and Stable Dividends6×
  3. 2Introduction of a New Payment Method Using Electronically Recorded Obligations6×
  4. 3Expansion of Overseas Business Centered on East Asia and Southeast Asia5×
  5. 4Strengthening the Domestic Sales Base Through Area Strategies4×
  6. 5Product Development Anticipating Demand for Labor Saving and Workforce Reduction4×
  7. 6Foreign Exchange Risk in Foreign-Currency Transactions and Overseas Subsidiaries3×

★ 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
Tsubakimoto Kogyo's next results are scheduled for 2026-10-30. Read the earnings preview It last moved in the Earnings presentation of 2026-07-31: "Other".
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Strengthening Cost Management and Group Management Efficiency | TSUBAKIMOTO KOGYO CO.,LTD. (8052) | Komori