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	Dec '25 Dec 31, 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	2,941	3,038	3,036	2,932	3,205	3,196
Revenue Growth (YoY)	-2.81%	0.07%	3.55%	-8.52%	0.28%	-4.85%
Cost of Revenue	2,193	2,226	2,172	1,978	2,131	2,207
Gross Profit	748	812	864	954	1,074	989
Selling, General & Admin	715	752	785	768	758	751
Amortization of Goodwill & Intangibles	38	38	19	-	-	14
Operating Expenses	773	810	818	778	768	773
Operating Income	-25	2	46	176	306	216
Interest Expense	-3	-2	-2	-1	-2	-2
Interest & Investment Income	14	14	13	12	10	7
Earnings From Equity Investments	-3	10	-	1	-7	-3
Currency Exchange Gain (Loss)	8	5	-	-	-	-
Other Non Operating Income (Expenses)	1	1	7	-1	5	6
EBT Excluding Unusual Items	-8	30	64	187	312	224
Gain (Loss) on Sale of Investments	16	31	-5	-5	7	6
Asset Writedown	-78	-77	-22	-4	-1	-44
Other Unusual Items	-	-30	113	-1	-	-31
Pretax Income	-70	-46	150	177	318	155
Income Tax Expense	65	29	63	71	101	67
Earnings From Continuing Operations	-135	-75	87	106	217	88
Minority Interest in Earnings	-	-	-	-	-	1
Net Income	-135	-75	87	106	217	89
Net Income to Common	-135	-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)	-0.46%	-1.96%	-0.05%	-	-2.31%	-7.32%
EPS (Basic)	-37.48	-20.82	23.68	28.84	59.03	23.65
EPS (Diluted)	-37.48	-20.82	23.68	28.84	59.03	23.65
EPS Growth	-	-	-17.88%	-51.15%	149.59%	-52.23%
Free Cash Flow	-	-160	158	-90	366	102
Free Cash Flow Per Share	-	-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	25.43%	26.73%	28.46%	32.54%	33.51%	30.95%
Operating Margin	-0.85%	0.07%	1.52%	6.00%	9.55%	6.76%
Profit Margin	-4.59%	-2.47%	2.87%	3.62%	6.77%	2.79%
Free Cash Flow Margin	-	-5.27%	5.20%	-3.07%	11.42%	3.19%
EBITDA	85.75	91	106	212	342	265
EBITDA Margin	2.92%	3.00%	3.49%	7.23%	10.67%	8.29%
D&A For EBITDA	110.75	89	60	36	36	49
EBIT	-25	2	46	176	306	216
EBIT Margin	-0.85%	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 Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.