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Cleanup, First Half Ordinary Profit Increases by 2.7 times, Jul-Sep Ordinary Profit Increases by 5.0 times
7955 Cleanup Corporation 【J-GAAP】
Earnings ReportCleanup Corporation <7955> [TSE Prime] announced its financial results in the afternoon session on November 7th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) surged 2.7 times that of the same period last year, reaching 1.66 billion yen. Progress toward the full-year plan of 3.00 billion yen was 55.4%, also surpassing the five-year average of 43.4%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop 33.3% from the same period last year to 1.33 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged 5.0 times that of the same period last year, reaching 0.87 billion yen. The operating profit margin improved from 0.3% in the same period last year to 2.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 63,535 | 1,047 | 1,329 | 755 | 20.5 | 73.5 | Nov 7, 2023 | J-GAAP |
| Apr - Sep, 2024 | 63,531 | 379 | 616 | 256 | 7.1 | 23.5 | Nov 7, 2024 | J-GAAP |
| Apr - Sep, 2025 | 65,401 | 1,351 | 1,663 | 1,005 | 27.9 | 55.4 | Nov 7, 2025 | J-GAAP |
| YoY | +2.9% | +256.5% | +170.0% | +292.6% | +292.0% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 65,400 | 1,350 | 1,660 | 1,000 | 27.7 | 13 | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 65,401 | 1,351 | 1,663 | 1,005 | 27.9 | 13 | Nov 7, 2025 | J-GAAP |
| Revision Rate | +0.0% | +0.1% | +0.2% | +0.5% | +0.5% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 66,456 | 1,691 | 2,005 | 1,463 | 40.6 | 18 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 69,099 | 1,149 | 1,337 | 845 | 23.4 | 18 | Nov 7, 2025 | J-GAAP |
| YoY | +4.0% | -32.1% | -33.3% | -42.2% | -42.2% |
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 | 134,500 | 2,500 | 3,000 | 1,850 | 51.3 | 31 | Oct 31, 2025 | J-GAAP |
| YoY | +3.5% | +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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 33,299 | 775 | 876 | 547 | 15.2 | 2.3 | Nov 7, 2025 | J-GAAP |
| YoY | +4.4% | +624.3% | +400.6% | +649.3% | +647.3% |
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