Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
33,299.00
32,102.00
31,278.00
35,178.00
31,888.00
31,643.00
30,548.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,299.00
32,102.00
31,278.00
35,178.00
31,888.00
31,643.00
30,548.00
Raw Material Cost
22,387.00
21,712.00
21,595.00
23,638.00
21,959.00
21,672.00
21,972.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.00
13.00
15.00
13.00
14.00
8.00
8.00
Selling and Distribution Expenses
10,137.00
9,813.00
9,735.00
9,797.00
9,822.00
9,698.00
9,391.00
Other Expenses
-1.30
-1.30
-1.50
-1.30
-1.40
-0.80
29.30
Total Expenditure (Excl Depreciation)
32,524.00
31,525.00
31,330.00
33,435.00
31,781.00
31,370.00
31,664.00
Operating Profit (PBDIT) excl Other Income
775
577
-52
1743
107
273
-1116
Other Income
16.00
218.00
158.00
136.00
65.00
153.00
547.00
Operating Profit (PBDIT)
1,967.00
1,842.00
1,521.00
3,297.00
1,529.00
1,637.00
874.00
Interest
13.00
13.00
15.00
13.00
14.00
8.00
8.00
Exceptional Items
0.00
-1.00
-35.00
-8.00
0.00
0.00
-32.00
Gross Profit (PBDT)
10,912.00
10,390.00
9,683.00
11,540.00
9,929.00
9,971.00
8,576.00
Depreciation
1,176.00
1,047.00
1,415.00
1,418.00
1,357.00
1,211.00
1,443.00
Profit Before Tax
778.00
780.00
58.00
1,857.00
158.00
417.00
-609.00
Tax
232.00
321.00
-66.00
518.00
85.00
234.00
-264.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
547.00
458.00
125.00
1,338.00
73.00
183.00
-344.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
547.00
458.00
125.00
1,338.00
73.00
183.00
-344.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
547.00
458.00
125.00
1,338.00
73.00
183.00
-344.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
58,030.00
57,055.00
57,097.00
57,179.00
56,433.00
56,426.00
56,669.00
Earnings per share (EPS)
15.17
12.7
3.47
37.1
2.02
5.07
-9.47
Diluted Earnings per share
15.17
12.7
3.47
37.1
2.02
5.07
-9.47
Operating Profit Margin (Excl OI)
2.33%
1.8%
-0.17%
4.95%
0.34%
0.86%
-3.65%
Gross Profit Margin
5.87%
5.69%
4.71%
9.31%
4.75%
5.14%
2.73%
PAT Margin
1.64%
1.43%
0.4%
3.8%
0.23%
0.58%
-1.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 4.42% vs 0.74% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 649.32% vs -82.28% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 33.27% vs -2.47% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -7.14% vs 100.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Cleanup Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
33,299.00
10,257.99
23,041.01
224.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,299.00
10,257.99
23,041.01
224.62%
Raw Material Cost
22,387.00
6,067.95
16,319.05
268.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
13.00
0.22
12.78
5,809.09%
Selling and Distribution Expenses
10,137.00
3,431.23
6,705.77
195.43%
Other Expenses
-1.30
-0.02
-1.28
-6,400.00%
Total Expenditure (Excl Depreciation)
32,524.00
9,499.18
23,024.82
242.39%
Operating Profit (PBDIT) excl Other Income
775.00
758.81
16.19
2.13%
Other Income
16.00
591.22
-575.22
-97.29%
Operating Profit (PBDIT)
1,967.00
1,644.36
322.64
19.62%
Interest
13.00
0.22
12.78
5,809.09%
Exceptional Items
0.00
-329.74
329.74
100.00%
Gross Profit (PBDT)
10,912.00
4,190.04
6,721.96
160.43%
Depreciation
1,176.00
294.34
881.66
299.54%
Profit Before Tax
778.00
1,020.07
-242.07
-23.73%
Tax
232.00
348.11
-116.11
-33.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
547.00
671.96
-124.96
-18.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
547.00
671.96
-124.96
-18.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
547.00
671.96
-124.96
-18.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
58,030.00
53,992.02
4,037.98
7.48%
Earnings per share (EPS)
15.17
33.43
-18.26
-54.62%
Diluted Earnings per share
15.17
33.43
-18.26
-54.62%
Operating Profit Margin (Excl OI)
2.33%
7.40%
0.00
-5.07%
Gross Profit Margin
5.87%
12.81%
0.00
-6.94%
PAT Margin
1.64%
6.55%
0.00
-4.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,329.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.73% vs 2.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4.42% vs 0.74% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 54.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 19.43% vs 266.40% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 649.32% vs -82.28% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 20.14% vs 19.15% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 33.27% vs -2.47% in Sep 2024
Quarterly - Interest
Interest 1.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.00% vs -13.33% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.14% vs 100.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.33%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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