クリップコーポレーション
売上高
損益
EPS
利益率
コスト

損益計算書

2016-03千円
2017-03千円
2018-03千円
2019-03千円
2020-03千円
2021-03千円
2022-03千円
2023-03千円
2024-03千円
2025-03千円
2026-03千円
売上高3,610,5873,453,6123,305,6683,433,4073,359,9713,196,7843,205,0202,932,6673,036,7243,038,0942,880,642
売上原価2,275,9082,319,6622,132,9032,250,2272,228,9002,207,1222,131,1871,978,6232,172,2372,225,6942,152,352
売上総利益1,334,6781,133,9501,172,7641,183,1791,131,070989,6611,073,832954,044864,486812,399728,289
販売費及び一般管理費
広告宣伝費113,416111,017121,009114,942100,01767,11573,61472,94373,98676,12880,741
役員報酬112,939108,39897,60079,60077,75075,24474,22096,16099,18899,614102,095
給料及び手当170,966154,960174,734195,222187,495155,590154,030147,367159,146136,475126,022
雑給18,76916,04914,32419,33915,67712,25416,76822,29719,07921,64238,024
賞与19,05215,85122,44823,07920,80714,46713,81213,03114,96512,27312,574
賞与引当金繰入額12,82811,68312,17512,25410,81511,45110,68010,05610,0346,9616,922
法定福利及び厚生費45,76448,80447,18551,62749,94742,75140,13640,80443,62239,12237,862
旅費及び交通費55,29952,09154,35151,15143,23929,72527,81225,44228,41224,07124,992
地代家賃104,92697,05081,81376,40275,63472,12168,36066,23163,72055,41951,392
減価償却費11,78511,37511,31610,5538,5068,30810,54210,03414,33820,02713,910
のれん償却額---16,33514,55814,558--19,77538,57429,695
支払手数料94,686105,559111,124112,95697,62588,136102,05799,02787,20589,56569,648
その他227,116221,083226,201218,030209,696181,491176,485174,779184,574190,694171,844
役員退職慰労金---10,000-------
販売費及び一般管理費合計987,551953,926974,285991,495911,772773,217768,522778,177818,051810,570765,726
営業利益又は営業損失（△）347,127180,024198,479191,684219,297216,443305,310175,86646,4351,829-37,437
営業外収益
受取利息2,2439901,1361,3931,6661,4301,3741,4691,3202,6117,675
受取配当金3,2213,8845,7024,6905,1476,5459,42311,45411,87611,9359,660
持分法による投資利益-------1,07212010,478296
為替差益---------5,25014,557
投資有価証券評価益------7,868--12,0135,652
受取手数料3362922532833072783073834,169407405
受取賃貸料1,8911,8511,7032,4681,8081,9221,8401,6161,5841,4212,114
受取保険金4281,2232682584623606,2012,342948399302
その他2,6391,2313,5561,3334,9371,1711,9681,7367,4665,5973,610
補助金収入-----2,000-----
保険解約返戻金8-22762,92910,411------
営業外収益合計10,7699,47312,84873,35724,74013,70728,98320,07627,48450,11644,274
営業外費用
支払利息3,6303,5293,5283,8373,6002,3142,2291,8892,1032,3862,787
支払手数料5022----4,3333,6833,9104,1673,594
その他7792352921,0015441429501,4572,1622,6975,621
投資有価証券評価損-9242,6054,0294,9288,393-5,4945,905--
持分法による投資損失---9162,7333,4147,122----
営業外費用合計4,4604,7126,4269,78511,80614,26514,63512,52414,0829,25212,003
経常利益又は経常損失（△）353,436184,785204,900255,256232,230215,885319,658183,41859,83642,693-5,166
特別利益
固定資産売却益2,8632,549-1,476977-24241--43
投資有価証券売却益--77,3414,221-14,256---19,379-
受取保険金----135,959---121,692-2,000
事業分離における移転利益---5,660--636----
違約金収入-----------
特別利益合計2,8632,54977,34111,358136,93614,25687941121,69219,3792,043
特別損失
役員退職慰労金-----30,000---30,000-
弔慰金----------2,000
関係会社出資金評価損----------3,999
減損損失3,46034,076-13,726-31,3921,2254,07922,42177,90030,529
貸倒引当金繰入額----------16,945
役員弔慰金----3,505---2,000--
店舗閉鎖損失引当金繰入額3,250-------6,000--
固定資産売却損2,170--68--4224---
固定資産除却損3,0404,9765,5694,2993,12313,698555900---
投資有価証券評価損----42,181------
特別損失合計11,92039,0525,56918,09448,81075,0911,8245,00430,421107,90053,475
税金等調整前当期純損失（△）344,378148,282276,672248,520320,357155,050318,713178,455151,108-45,827-56,598
法人税、住民税及び事業税111,79081,082109,321103,017121,03960,181103,44466,57673,60110,40323,285
法人税等調整額34,2194,267-2,6734,394-1976,921-2,0185,006-10,28919,0426,689
法人税等合計146,01085,350106,647107,412120,84267,103101,42671,58363,31129,44629,974
当期純損失（△）198,36862,931170,025141,107199,51587,947217,287106,87287,796-75,274-86,572
親会社株主に帰属する当期純損失（△）198,36862,931170,025141,107201,15289,130217,287106,87287,796-75,274-86,572
非支配株主に帰属する当期純損失（△）-----1,637-1,182-----