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Cleanup, Apr-Jun (1Q) Ordinary Profit Increases by 78%, Exceeds First Half Plan
7955 Cleanup Corporation 【J-GAAP】
Earnings ReportCleanup Corporation <7955> [TSE Prime] announced its financial results in the afternoon session on August 6th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 787 million yen, an increase 78.5% compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 650 million yen is 121.1%, already exceeding the target and also exceeding the five-year average of 53.4%.
In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 0.9% in the same period last year to 1.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 31,882 | 483 | 678 | 343 | 9.3 | 51.0 | Aug 4, 2023 | J-GAAP |
| Apr - Jun, 2024 | 31,643 | 272 | 441 | 183 | 5.1 | 71.6 | Aug 6, 2024 | J-GAAP |
| Apr - Jun, 2025 | 32,102 | 576 | 787 | 458 | 12.7 | 121.1 | Aug 6, 2025 | J-GAAP |
| YoY | +1.5% | +111.8% | +78.5% | +150.3% | +150.9% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Jun, 2025 | 32,102 | 576 | 787 | 458 | 12.7 | 1.8 | Aug 6, 2025 | J-GAAP |
| YoY | +1.5% | +111.8% | +78.5% | +150.3% | +150.9% |
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