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Revision of earnings forecasts7955Cleanup CorporationInformation and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent increased substantially. For the fiscal year ending March 2027, the company forecasts further increases in revenue and all profit figures, and plans to pay an annual dividend of ¥33.

Worth reading
72In focus
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
90.7
Year-on-year change in operating income (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months (cumulative) and full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

There is no indication that the earnings forecasts have been revised. Going forward, the company will promote “building fan loyalty” and “strengthening its specialist capabilities.” The effects of higher raw material prices and procurement risks arising from geopolitical risks in the Middle East and other factors have not been incorporated into the earnings forecasts because they are difficult to estimate reasonably at this time.

Details and amount of extraordinary loss

Total extraordinary losses: ¥247 million (losses on disposal and sale of fixed assets: ¥158 million; loss on sale of investment securities: ¥49 million; valuation loss on investment securities: ¥0 million; special additional retirement payments: ¥33 million; impairment loss: ¥3 million; other: ¥1 million)

Previous-period resultsFiscal year ended March 2026: revenue ¥134,487 million, operating profit ¥3,948 million, ordinary profit ¥4,454 million, net income attributable to owners of the parent ¥3,475 million, and basic earnings per share ¥96.73
Dividend forecast revisionFor the fiscal year ending March 2027, the company plans to pay an interim dividend of ¥13, a year-end dividend of ¥20 and an annual dividend of ¥33. There is no explicit statement that the dividend forecast has been revised.
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → 2Q cumulative 68,500 / Full year 142,000
Operating profitNot disclosed → 2Q cumulative 1,900 / Full year 4,900
Ordinary incomeNot disclosed → 2Q cumulative 2,150 / Full year 5,350
Profit attributable to owners of the parentNot disclosed → 2Q cumulative 1,300 / Full year 3,550
Net income per shareNot disclosed → 2Q cumulative 36.86 / Full year 100.67
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months (cumulative) and full year
Previous-period resultsFiscal year ended March 2026: revenue ¥134,487 million, operating profit ¥3,948 million, ordinary profit ¥4,454 million, net income attributable to owners of the parent ¥3,475 million, and basic earnings per share ¥96.73
Reason for the revisionThere is no indication that the earnings forecasts have been revised. Going forward, the company will promote “building fan loyalty” and “strengthening its specialist capabilities.” The effects of higher raw material prices and procurement risks arising from geopolitical risks in the Middle East and other factors have not been incorporated into the earnings forecasts because they are difficult to estimate reasonably at this time.
Details and amount of extraordinary lossTotal extraordinary losses: ¥247 million (losses on disposal and sale of fixed assets: ¥158 million; loss on sale of investment securities: ¥49 million; valuation loss on investment securities: ¥0 million; special additional retirement payments: ¥33 million; impairment loss: ¥3 million; other: ¥1 million)
Dividend forecast revisionFor the fiscal year ending March 2027, the company plans to pay an interim dividend of ¥13, a year-end dividend of ¥20 and an annual dividend of ¥33. There is no explicit statement that the dividend forecast has been revised.
Consolidated / non-consolidatedConsolidated/non-consolidated
Items this document does not state (1)
Publication date of previous forecast

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company attributed the increase in profit for the fiscal year ended March 2026 to the effects of selling price revisions becoming apparent, cost reductions and a lower selling, general and administrative expense ratio. For the fiscal year ending March 2027, it plans to promote “building fan loyalty” and “strengthening its specialist capabilities” based on its long-term vision. However, the effects of higher raw material prices and procurement risks arising from geopolitical risks in the Middle East and other factors have not been incorporated into the earnings forecasts because they are difficult to estimate reasonably.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Cleanup Corporation (7955) timely disclosure | Komori