CLIP Corporation Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	2,971	3,038	3,036	2,932	3,205	3,196
Revenue Growth (YoY)	-3.10%	0.07%	3.55%	-8.52%	0.28%	-4.85%
Cost of Revenue	2,194	2,226	2,172	1,978	2,131	2,207
Gross Profit	777	812	864	954	1,074	989
Selling, General & Admin	713	752	785	768	758	751
Amortization of Goodwill & Intangibles	38	38	19	-	-	14
Operating Expenses	771	810	818	778	768	773
Operating Income	6	2	46	176	306	216
Interest Expense	-2	-2	-2	-1	-2	-2
Interest & Investment Income	15	14	13	12	10	7
Earnings From Equity Investments	12	10	-	1	-7	-3
Currency Exchange Gain (Loss)	-5	5	-	-	-	-
Other Non Operating Income (Expenses)	-	1	7	-1	5	6
EBT Excluding Unusual Items	26	30	64	187	312	224
Gain (Loss) on Sale of Investments	33	31	-5	-5	7	6
Asset Writedown	-80	-77	-22	-4	-1	-44
Other Unusual Items	-	-30	113	-1	-	-31
Pretax Income	-21	-46	150	177	318	155
Income Tax Expense	63	29	63	71	101	67
Earnings From Continuing Operations	-84	-75	87	106	217	88
Minority Interest in Earnings	-	-	-	-	-	1
Net Income	-84	-75	87	106	217	89
Net Income to Common	-84	-75	87	106	217	89
Net Income Growth	-	-	-17.93%	-51.15%	143.82%	-55.72%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.96%	-1.96%	-0.05%	-	-2.31%	-7.32%
EPS (Basic)	-23.32	-20.82	23.68	28.84	59.03	23.65
EPS (Diluted)	-23.32	-20.82	23.68	28.84	59.03	23.65
EPS Growth	-	-	-17.88%	-51.15%	149.59%	-52.23%
Free Cash Flow	98	-160	158	-90	366	102
Free Cash Flow Per Share	27.21	-44.42	43.01	-24.48	99.56	27.11
Dividend Per Share	45.000	45.000	45.000	45.000	45.000	40.000
Dividend Growth	-	-	-	-	12.50%	-
Gross Margin	26.15%	26.73%	28.46%	32.54%	33.51%	30.95%
Operating Margin	0.20%	0.07%	1.52%	6.00%	9.55%	6.76%
Profit Margin	-2.83%	-2.47%	2.87%	3.62%	6.77%	2.79%
Free Cash Flow Margin	3.30%	-5.27%	5.20%	-3.07%	11.42%	3.19%
EBITDA	85	91	106	212	342	265
EBITDA Margin	2.86%	3.00%	3.49%	7.23%	10.67%	8.29%
D&A For EBITDA	79	89	60	36	36	49
EBIT	6	2	46	176	306	216
EBIT Margin	0.20%	0.07%	1.52%	6.00%	9.55%	6.76%
Effective Tax Rate	-	-	42.00%	40.11%	31.76%	43.23%
Advertising Expenses	-	76	73	72	73	67

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.