Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
34,490.00
32,446.00
36,640.00
33,299.00
32,102.00
31,278.00
35,178.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,490.00
32,446.00
36,640.00
33,299.00
32,102.00
31,278.00
35,178.00
Raw Material Cost
23,039.00
22,084.00
24,083.00
22,387.00
21,712.00
21,595.00
23,638.00
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
30.00
32.00
18.00
13.00
13.00
15.00
13.00
Selling and Distribution Expenses
10,384.00
10,372.00
9,950.00
10,137.00
9,813.00
9,735.00
9,797.00
Other Expenses
-3.00
-3.20
-1.80
-1.30
-1.30
-1.50
-1.30
Total Expenditure (Excl Depreciation)
33,423.00
32,456.00
34,033.00
32,524.00
31,525.00
31,330.00
33,435.00
Operating Profit (PBDIT) excl Other Income
1067
-10
2607
775
577
-52
1743
Other Income
214.00
8.00
330.00
16.00
218.00
158.00
136.00
Operating Profit (PBDIT)
2,350.00
1,358.00
4,117.00
1,967.00
1,842.00
1,521.00
3,297.00
Interest
30.00
32.00
18.00
13.00
13.00
15.00
13.00
Exceptional Items
-13.00
-34.00
-2.00
0.00
-1.00
-35.00
-8.00
Gross Profit (PBDT)
11,451.00
10,362.00
12,557.00
10,912.00
10,390.00
9,683.00
11,540.00
Depreciation
1,069.00
1,360.00
1,180.00
1,176.00
1,047.00
1,415.00
1,418.00
Profit Before Tax
1,238.00
-70.00
2,918.00
778.00
780.00
58.00
1,857.00
Tax
483.00
-468.00
846.00
232.00
321.00
-66.00
518.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
754.00
399.00
2,071.00
547.00
458.00
125.00
1,338.00
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
754.00
399.00
2,071.00
547.00
458.00
125.00
1,338.00
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
754.00
399.00
2,071.00
547.00
458.00
125.00
1,338.00
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
60,346.00
60,444.00
59,539.00
58,030.00
57,055.00
57,097.00
57,179.00
Earnings per share (EPS)
21.38
11.31
57.42
15.17
12.7
3.47
37.1
Diluted Earnings per share
21.38
11.31
57.42
15.17
12.7
3.47
37.1
Operating Profit Margin (Excl OI)
3.09%
-0.03%
7.12%
2.33%
1.8%
-0.17%
4.95%
Gross Profit Margin
6.69%
3.98%
11.18%
5.87%
5.69%
4.71%
9.31%
PAT Margin
2.19%
1.23%
5.65%
1.64%
1.43%
0.4%
3.8%
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 Jun 2026 is 7.44% vs 1.45% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 64.63% vs 150.27% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 31.53% vs 9.43% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 130.77% vs 62.50% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Cleanup Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
34,490.00
10,741.31
23,748.69
221.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,490.00
10,741.31
23,748.69
221.10%
Raw Material Cost
23,039.00
6,415.28
16,623.72
259.13%
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
30.00
0.25
29.75
11,900.00%
Selling and Distribution Expenses
10,384.00
3,347.11
7,036.89
210.24%
Other Expenses
-3.00
-0.02
-2.98
-14,900.00%
Total Expenditure (Excl Depreciation)
33,423.00
9,762.40
23,660.60
242.36%
Operating Profit (PBDIT) excl Other Income
1,067.00
978.91
88.09
9.00%
Other Income
214.00
98.72
115.28
116.77%
Operating Profit (PBDIT)
2,350.00
1,371.05
978.95
71.40%
Interest
30.00
0.25
29.75
11,900.00%
Exceptional Items
-13.00
0.00
-13.00
Gross Profit (PBDT)
11,451.00
4,326.02
7,124.98
164.70%
Depreciation
1,069.00
293.41
775.59
264.34%
Profit Before Tax
1,238.00
1,077.39
160.61
14.91%
Tax
483.00
366.38
116.62
31.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
754.00
711.01
42.99
6.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
754.00
711.01
42.99
6.05%
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
754.00
711.01
42.99
6.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
60,346.00
57,681.92
2,664.08
4.62%
Earnings per share (EPS)
21.38
35.37
-13.99
-39.55%
Diluted Earnings per share
21.38
35.37
-13.99
-39.55%
Operating Profit Margin (Excl OI)
3.09%
9.11%
0.00
-6.02%
Gross Profit Margin
6.69%
12.76%
0.00
-6.07%
PAT Margin
2.19%
6.62%
0.00
-4.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,449.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.30% vs -11.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.44% vs 1.45% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 75.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 88.97% vs -80.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 64.63% vs 150.27% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 213.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 58.22% vs -64.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 31.53% vs 9.43% in Jun 2025
Quarterly - Interest
Interest 3.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -6.25% vs 77.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 130.77% vs 62.50% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.09%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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