Cleanup Corporation
2027 Fiscal Year Q1 Financial Summary (Consolidated) [Japanese Standards]
For the first quarter of the 2027 fiscal year, net sales were 34,490 million yen, up 7.4% YoY; operating income was 1,067 million yen, up 85.2%; ordinary income was 1,256 million yen, up 59.7%; quarterly net income attributable to owners of the parent was 754 million yen, up 64.5%. The planned year-end dividend remains unchanged, and the full-year outlook is unchanged. Equity ratio 64.4%, total assets 93,663 million yen.
Key Figures
- Net Sales: 34,490 million yen (YoY +7.4%)
- Operating Income: 1,067 million yen (YoY +85.2%)
- Net income attributable to owners of the parent: 754 million yen (YoY +64.5%)
AI要約
Business Performance Overview
In this first quarter, despite continued uncertainty in the home appliance market, sales expanded around high value-added products such as Centro and Stedia. The kitchen cabinet segment grew by 8.6% and the bath and vanity segment by 4.5%, contributing to a solid overall sales result of 34,490 million yen. Although materials and labor costs rose, higher set prices and cost reductions drove a substantial improvement in operating income (+85.2%), ordinary income (+59.7%), and net income attributable to owners of the parent (+64.5%).
Financial Position and Dividends
Total assets at quarter-end were 93,663 million yen, with an equity ratio of 64.4%, indicating solid finances. Cash and deposits decreased, but current assets rose due to increases in accounts receivable, contract assets, and inventories, maintaining a sound financial position. The dividend payout policy remains unchanged.
Cleaning Up Co., Ltd.
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