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Cleanup, Apr-Jun (1Q) Ordinary Profit Increases by 78%, Exceeds First Half Plan

Wed Aug 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 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%.

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Actual Results

Accumulated Results 1st Quarter
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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