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Cleanup, Last Fiscal Year's Ordinary Profit Unexpectedly Increases, 14% Increase in Ordinary Profit for The Current Fiscal Year

Thu May 8, 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 May 8th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 44.9% from the previous period to 2.62 billion yen exceeding the previous forecast of 1.5 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 14.5% to 3 billion yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a profit of 0.12 billion yen (compared to a loss of 1.01 billion yen in the same period last year). The operating profit/loss margin significantly improved from -3.6% in the same period last year to -0.2%.

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Actual Results

Historical Performance
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 129,987 2,070 2,621 1,719 47.7 31 May 8, 2025 J-GAAP
YoY +1.6% +61.5% +44.9% +17.1% +19.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 130,000 1,000 1,500 950 26.3 31 Oct 31, 2024 J-GAAP
Mar, 2025 Results 129,987 2,070 2,621 1,719 47.7 31 May 8, 2025 J-GAAP
Revision Rate 0.0% +107.0% +74.7% +80.9% +81.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 63,531 379 616 256 7.1 13 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 67,000 400 650 350 9.7 13 May 8, 2025 J-GAAP
YoY +5.5% +5.5% +5.5% +36.7% +36.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 127,982 1,282 1,809 1,468 40.0 31 May 8, 2024 J-GAAP
Mar, 2025 129,987 2,070 2,621 1,719 47.7 31 May 8, 2025 J-GAAP
Mar, 2026 Guidance 138,000 2,500 3,000 1,850 51.3 31 May 8, 2025 J-GAAP
YoY +6.2% +20.8% +14.5% +7.6% +7.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 31,278 -52 124 125 3.5 -0.2 May 8, 2025 J-GAAP
YoY +2.4% +95.3% － － －

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