CleanupCleanup Corporation7955東証プライムその他製品FY ending Mar 2026, consolidated, J-GAAP

Cleanup FY ending Mar 2021 results

Cleanup brought in ¥104.2B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -3.1% from the prior year, operating profit +4.6%.

Revenue and profit pattern

Revenue down, profit up

Revenue -3.1% · profit +4.6%, calculated from disclosed figures.

Operating leverage: -1.48× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-3.1%¥107.5B → ¥104.2B
Gross profit
-3.2%¥36.7B → ¥35.5B
Operating income
+4.6%¥2.5B → ¥2.61B
Net income attributable to owners
+19.2%¥1.47B → ¥1.75B
Operating cash flow
-60.7%¥6.78B → ¥2.66B
Free cash flow
-77.7%¥4.62B → ¥1.03B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Cleanup sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥66
SG&A
¥32
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin34.1%
FY ending Mar 2020: 34.1%34.1%FY ending Mar 2021: 34.1%34.1%FY20FY21
Operating margin2.5%
FY ending Mar 2020: 2.3%2.3%FY ending Mar 2021: 2.5%2.5%FY20FY21
Net margin1.7%
FY ending Mar 2020: 1.4%1.4%FY ending Mar 2021: 1.7%1.7%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第72期(2024/04/01-2025/03/31)

    ID S100W3K62025-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第71期(2023/04/01-2024/03/31)

    ID S100TRVM2024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第70期(2022/04/01-2023/03/31)

    ID S100R4M22023-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第69期(令和3年4月1日-令和4年3月31日)

    ID S100OHBW2022-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第68期(令和2年4月1日-令和3年3月31日)

    ID S100LNFK2021-06-25Open

Extracted from XBRL: 51 / Derived from other figures: 1

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