kabutan

Cleanup, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 12%, Exceeds Full-Year Plan

Thu Feb 6, 2025 3:00 pm JST Earnings

7955 Cleanup Corporation 【J-GAAP】

Earnings Report

Cleanup Corporation <7955> [TSE Prime] announced its financial results in the afternoon session on February 6th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 11.5% from the same period last year to 2.49 billion yen. However, the progress rate toward the full-year plan of 1.5 billion yen is 166.5%, already exceeding the target and also exceeding the five-year average of 115.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to nearly flat at loss of 0.99 billion yen (compared to a loss of 1.01 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 26.0% from the same period last year, reaching 1.88 billion yen. The operating profit margin improved from 4.0% in the same period last year to 5.0%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 94,112 3,171 3,594 2,607 70.7 100.9 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 97,434 2,397 2,822 1,812 49.1 156.0 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 98,709 2,122 2,497 1,594 44.2 166.5 Feb 6, 2025 J-GAAP
YoY +1.3% -11.5% -11.5% -12.0% -10.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 64,447 235 480 713 19.4 18 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 66,469 621 884 694 19.2 18 Nov 7, 2024 J-GAAP
YoY +3.1% +164.3% +84.2% -2.7% -0.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 124,012 3,014 3,562 2,523 68.4 26 May 9, 2023 J-GAAP
Mar, 2024 127,982 1,282 1,809 1,468 40.0 31 May 8, 2024 J-GAAP
Mar, 2025 Guidance 130,000 1,000 1,500 950 26.3 31 Oct 31, 2024 J-GAAP
YoY +1.6% -22.0% -17.1% -35.3% -34.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 33,899 1,350 1,493 1,057 28.7 4.0 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 30,548 -1,115 -1,013 -344 -9.4 -3.6 May 8, 2024 J-GAAP
Apr - Jun, 2024 31,643 272 441 183 5.1 0.9 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 31,888 107 175 73 2.0 0.3 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 35,178 1,743 1,881 1,338 37.1 5.0 Feb 6, 2025 J-GAAP
YoY +3.8% +29.1% +26.0% +26.6% +29.5%

Related Articles