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

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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%