Cleanup (7955) Income Statement & Earnings

899
+19+2.16%

20min DelayMarket Closed Jan 16 15:30 JST

33.66BMarket Cap18.86P/E (Static)

Cleanup (7955) Income Statement

Quarterly+Annual

YOY

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(FY)Mar 31, 2025

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Total revenue

1.57%129.99B

3.20%127.98B

2.17%30.55B

3.34%33.9B

-1.40%31.65B

9.16%31.88B

9.45%124.01B

7.83%29.9B

7.06%32.8B

14.51%32.1B

Cost of revenue

0.93%88.86B

4.29%88.05B

5.10%21.97B

3.66%22.91B

-0.56%21.68B

9.52%21.49B

12.96%84.43B

10.70%20.91B

11.35%22.11B

17.95%21.8B

Gross profit

2.97%41.12B

0.88%39.94B

-4.65%8.58B

2.68%10.99B

-3.17%9.98B

8.43%10.4B

2.64%39.59B

1.67%8.99B

-0.82%10.7B

7.84%10.31B

Operating expense

1.03%39.05B

5.69%38.65B

5.90%9.69B

3.78%9.63B

2.62%9.42B

10.61%9.91B

5.17%36.57B

0.13%9.15B

4.74%9.28B

8.21%9.18B

Operating profit

61.54%2.07B

-57.47%1.28B

-606.33%-1.12B

-4.52%1.35B

-50.18%563M

-22.81%484M

-20.60%3.01B

46.26%-158M

-26.42%1.42B

4.92%1.13B

Net non-operating interest income (expenses)

-42.86%-20M

-100.00%-14M

-66.67%-5M

-50.00%-3M

-4M

0.00%-2M

46.15%-7M

-200.00%-3M

33.33%-2M

Non-operating interest income

130.77%30M

-13.33%13M

0.00%3M

0.00%4M

-40.00%3M

0.00%3M

0.00%15M

-40.00%3M

0.00%4M

66.67%5M

Non-operating interest expense

85.19%50M

22.73%27M

33.33%8M

16.67%7M

40.00%7M

0.00%5M

-21.43%22M

0.00%6M

-14.29%6M

-28.57%5M

Net investment income

-2.33%126M

3.20%129M

0.00%1M

4.55%46M

33.33%4M

1.30%78M

10.62%125M

0.00%1M

10.00%44M

0.00%3M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

-101.43%-7M

135.58%490M

492M

-2M

57.58%208M

208M

Income from associates and other participating interests

Special income (charges)

9.56%-123M

-72.15%-136M

-95.56%-88M

-111.11%-19M

30.00%-14M

-200.00%-15M

5.95%-79M

4.26%-45M

-28.57%-9M

-81.82%-20M

Less:Other special charges

-6.20%121M

67.53%129M

95.56%88M

112.50%17M

-55.00%9M

275.00%15M

8.45%77M

-4.26%45M

33.33%8M

100.00%20M

Less:Write off

-71.43%2M

250.00%7M

--0

100.00%2M

--5M

--0

-84.62%2M

--0

0.00%1M

--0

Other non-operating income (expenses)

7.79%443M

-3.75%411M

-14.40%107M

-6.60%99M

-2.25%87M

10.28%118M

17.63%427M

35.87%125M

16.48%106M

-10.10%89M

Income before tax

15.17%2.49B

-41.39%2.16B

-670.89%-609M

-16.35%1.47B

-47.05%637M

-17.81%660M

-14.37%3.69B

34.17%-79M

-14.01%1.76B

3.35%1.2B

Income tax

11.10%771M

-40.43%694M

-5,380.00%-264M

-14.75%416M

-36.69%226M

0.32%316M

1.13%1.17B

101.45%5M

-27.27%488M

-2.19%357M

Net income

17.10%1.72B

-41.82%1.47B

-309.52%-344M

-16.97%1.06B

-51.30%412M

-29.71%343M

-20.03%2.52B

-137.17%-84M

-7.55%1.27B

5.75%846M

Net income continuous operations

17.10%1.72B

-41.84%1.47B

-310.71%-345M

-16.95%1.06B

-51.42%411M

-29.51%344M

-20.03%2.52B

-137.17%-84M

-7.55%1.27B

5.88%846M

Noncontrolling interests

Net income attributable to the company

17.10%1.72B

-41.82%1.47B

-309.52%-344M

-16.97%1.06B

-51.30%412M

-29.71%343M

-20.03%2.52B

-137.17%-84M

-7.55%1.27B

5.75%846M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

17.10%1.72B

-41.82%1.47B

-309.52%-344M

-16.97%1.06B

-51.30%412M

-29.71%343M

-20.03%2.52B

-137.17%-84M

-7.55%1.27B

5.75%846M

Gross dividend payment

Basic earnings per share

19.32%47.67

-41.60%39.95

-304.41%-9.18

-16.95%28.66

-51.31%11.17

-29.71%9.3

-20.04%68.41

-136.97%-2.27

-7.58%34.51

5.86%22.94

Diluted earnings per share

19.32%47.67

-41.60%39.95

-318.90%-9.5383

-16.97%28.652

-51.30%11.168

-29.71%9.3

-20.04%68.41

-137.17%-2.277

-7.55%34.507

5.83%22.9324

Dividend per share

19.23%31

0.00%26

0.00%13

13.04%26

0.00%13

30.00%13

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2025	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Total revenue	1.57%129.99B	3.20%127.98B	2.17%30.55B	3.34%33.9B	-1.40%31.65B	9.16%31.88B	9.45%124.01B	7.83%29.9B	7.06%32.8B	14.51%32.1B
Cost of revenue	0.93%88.86B	4.29%88.05B	5.10%21.97B	3.66%22.91B	-0.56%21.68B	9.52%21.49B	12.96%84.43B	10.70%20.91B	11.35%22.11B	17.95%21.8B
Gross profit	2.97%41.12B	0.88%39.94B	-4.65%8.58B	2.68%10.99B	-3.17%9.98B	8.43%10.4B	2.64%39.59B	1.67%8.99B	-0.82%10.7B	7.84%10.31B
Operating expense	1.03%39.05B	5.69%38.65B	5.90%9.69B	3.78%9.63B	2.62%9.42B	10.61%9.91B	5.17%36.57B	0.13%9.15B	4.74%9.28B	8.21%9.18B
Operating profit	61.54%2.07B	-57.47%1.28B	-606.33%-1.12B	-4.52%1.35B	-50.18%563M	-22.81%484M	-20.60%3.01B	46.26%-158M	-26.42%1.42B	4.92%1.13B
Net non-operating interest income (expenses)	-42.86%-20M	-100.00%-14M	-66.67%-5M	-50.00%-3M	-4M	0.00%-2M	46.15%-7M	-200.00%-3M	33.33%-2M	0
Non-operating interest income	130.77%30M	-13.33%13M	0.00%3M	0.00%4M	-40.00%3M	0.00%3M	0.00%15M	-40.00%3M	0.00%4M	66.67%5M
Non-operating interest expense	85.19%50M	22.73%27M	33.33%8M	16.67%7M	40.00%7M	0.00%5M	-21.43%22M	0.00%6M	-14.29%6M	-28.57%5M
Net investment income	-2.33%126M	3.20%129M	0.00%1M	4.55%46M	33.33%4M	1.30%78M	10.62%125M	0.00%1M	10.00%44M	0.00%3M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	-101.43%-7M	135.58%490M	492M	0	0	-2M	57.58%208M	0	208M	0
Income from associates and other participating interests
Special income (charges)	9.56%-123M	-72.15%-136M	-95.56%-88M	-111.11%-19M	30.00%-14M	-200.00%-15M	5.95%-79M	4.26%-45M	-28.57%-9M	-81.82%-20M
Less:Other special charges	-6.20%121M	67.53%129M	95.56%88M	112.50%17M	-55.00%9M	275.00%15M	8.45%77M	-4.26%45M	33.33%8M	100.00%20M
Less:Write off	-71.43%2M	250.00%7M	--0	100.00%2M	--5M	--0	-84.62%2M	--0	0.00%1M	--0
Other non-operating income (expenses)	7.79%443M	-3.75%411M	-14.40%107M	-6.60%99M	-2.25%87M	10.28%118M	17.63%427M	35.87%125M	16.48%106M	-10.10%89M
Income before tax	15.17%2.49B	-41.39%2.16B	-670.89%-609M	-16.35%1.47B	-47.05%637M	-17.81%660M	-14.37%3.69B	34.17%-79M	-14.01%1.76B	3.35%1.2B
Income tax	11.10%771M	-40.43%694M	-5,380.00%-264M	-14.75%416M	-36.69%226M	0.32%316M	1.13%1.17B	101.45%5M	-27.27%488M	-2.19%357M
Net income	17.10%1.72B	-41.82%1.47B	-309.52%-344M	-16.97%1.06B	-51.30%412M	-29.71%343M	-20.03%2.52B	-137.17%-84M	-7.55%1.27B	5.75%846M
Net income continuous operations	17.10%1.72B	-41.84%1.47B	-310.71%-345M	-16.95%1.06B	-51.42%411M	-29.51%344M	-20.03%2.52B	-137.17%-84M	-7.55%1.27B	5.88%846M
Noncontrolling interests
Net income attributable to the company	17.10%1.72B	-41.82%1.47B	-309.52%-344M	-16.97%1.06B	-51.30%412M	-29.71%343M	-20.03%2.52B	-137.17%-84M	-7.55%1.27B	5.75%846M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	17.10%1.72B	-41.82%1.47B	-309.52%-344M	-16.97%1.06B	-51.30%412M	-29.71%343M	-20.03%2.52B	-137.17%-84M	-7.55%1.27B	5.75%846M
Gross dividend payment
Basic earnings per share	19.32%47.67	-41.60%39.95	-304.41%-9.18	-16.95%28.66	-51.31%11.17	-29.71%9.3	-20.04%68.41	-136.97%-2.27	-7.58%34.51	5.86%22.94
Diluted earnings per share	19.32%47.67	-41.60%39.95	-318.90%-9.5383	-16.97%28.652	-51.30%11.168	-29.71%9.3	-20.04%68.41	-137.17%-2.277	-7.55%34.507	5.83%22.9324
Dividend per share	19.23%31	0.00%26	0.00%13	0	0.00%13	0	13.04%26	0.00%13	0	30.00%13
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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