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

Cleanup FY ending Mar 2025 results

Cleanup brought in ¥130B in revenue.

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

Revenue changed +1.6% from the prior year, operating profit +61.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +1.6% · profit +61.5%, calculated from disclosed figures.

Operating leverage: 39.23× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+1.6%¥128B → ¥130B
Gross profit
+3.0%¥39.9B → ¥41.1B
Operating income
+61.5%¥1.28B → ¥2.07B
Net income attributable to owners
+17.1%¥1.47B → ¥1.72B
Operating cash flow
+78.7%¥2.43B → ¥4.35B
Free cash flow
Loss-¥3.62B → -¥127M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥68
SG&A
¥30
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin31.6%
FY ending Mar 2020: 34.1%34.1%FY ending Mar 2021: 34.1%34.1%FY ending Mar 2022: 34.0%34.0%FY ending Mar 2023: 31.9%31.9%FY ending Mar 2024: 31.2%31.2%FY ending Mar 2025: 31.6%31.6%FY20FY21FY22FY23FY24FY25
Operating margin1.6%
FY ending Mar 2020: 2.3%2.3%FY ending Mar 2021: 2.5%2.5%FY ending Mar 2022: 3.3%3.3%FY ending Mar 2023: 2.4%2.4%FY ending Mar 2024: 1.0%1.0%FY ending Mar 2025: 1.6%1.6%FY20FY21FY22FY23FY24FY25
Net margin1.3%
FY ending Mar 2020: 1.4%1.4%FY ending Mar 2021: 1.7%1.7%FY ending Mar 2022: 2.8%2.8%FY ending Mar 2023: 2.0%2.0%FY ending Mar 2024: 1.1%1.1%FY ending Mar 2025: 1.3%1.3%FY20FY21FY22FY23FY24FY25

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

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第73期(2025/04/01-2026/03/31)

    ID S100YHN22026-06-24Open
  • 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: 50 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.