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Cleanup, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 20% Increase in The Current Fiscal Year, Increased Previous Year's Dividend by 2 Yen, Plan to Continue the 33 Yen Policy This Fiscal Year as Well
7955 Cleanup Corporation 【J-GAAP】
Earnings ReportCleanup Corporation <7955> [TSE Prime] announced its financial results after the market closed on May 11th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 69.9% from the previous period to 4.45 billion yen, exceeding the previous forecast of 3.70 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 20.1% to 5.35 billion yen. This will be the sixth consecutive term of revenue and the third consecutive term of profit growth.
At the same time, the company increased the annual dividend for the previous term from 31 yen to 33 yen (compared to 31 yen in the prior term), and has decided to continue with a dividend of 33 yen for the current term as well.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.05 billion yen, a 54.8% decrease compared to the same period last year. However, the operating profit/loss margin remained almost flat, changing from -0.2% in the same period last year to -0.0%.
Kabutan News
Actual Results
| 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 | 134,487 | 3,948 | 4,454 | 3,475 | 96.7 | 33 | May 11, 2026 | J-GAAP |
| YoY | +3.5% | +90.7% | +69.9% | +102.2% | +102.9% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 134,500 | 3,200 | 3,700 | 2,500 | 70.9 | 31 | Feb 5, 2026 | J-GAAP |
| Mar, 2026 Results | 134,487 | 3,948 | 4,454 | 3,475 | 96.7 | 33 | May 11, 2026 | J-GAAP |
| Revision Rate | 0.0% | +23.4% | +20.4% | +39.0% | +36.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 65,401 | 1,351 | 1,663 | 1,005 | 27.9 | 13 | Nov 7, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 68,500 | 1,900 | 2,150 | 1,300 | 36.9 | 13 | May 11, 2026 | J-GAAP |
| YoY | +4.7% | +40.6% | +29.3% | +29.4% | +32.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 129,987 | 2,070 | 2,621 | 1,719 | 47.7 | 31 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 134,487 | 3,948 | 4,454 | 3,475 | 96.7 | 33 | May 11, 2026 | J-GAAP |
| Mar, 2027 Guidance | 142,000 | 4,900 | 5,350 | 3,550 | 100.7 | 33 | May 11, 2026 | J-GAAP |
| YoY | +5.6% | +24.1% | +20.1% | +2.2% | +4.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 31,278 | -52 | 124 | 125 | 3.5 | -0.2 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 32,102 | 576 | 787 | 458 | 12.7 | 1.8 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 33,299 | 775 | 876 | 547 | 15.2 | 2.3 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 36,640 | 2,607 | 2,735 | 2,071 | 57.4 | 7.1 | Feb 5, 2026 | J-GAAP |
| Jan - Mar, 2026 | 32,446 | -10 | 56 | 399 | 11.1 | 0.0 | May 11, 2026 | J-GAAP |
| YoY | +3.7% | +80.8% | -54.8% | +219.2% | +220.2% |
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