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CLIP (TSE:4705) Tax Rate % : 4.91% (As of Dec. 2023)


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What is CLIP Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. CLIP's Tax Expense for the three months ended in Dec. 2023 was 円-1 Mil. CLIP's Pre-Tax Income for the three months ended in Dec. 2023 was 円-11 Mil. Therefore, CLIP's Tax Rate % for the quarter that ended in Dec. 2023 was 4.91%.


CLIP Tax Rate % Historical Data

The historical data trend for CLIP's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

CLIP Tax Rate % Chart

CLIP Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 43.22 37.72 43.28 31.82 40.11

CLIP Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 16.02 34.74 2.28 29.72 4.91

CLIP Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

CLIP's Tax Rate % for the fiscal year that ended in Mar. 2023 is calculated as

Tax Rate %=Tax Expense (A: Mar. 2023 )/Pre-Tax Income (A: Mar. 2023 )
=71.583/178.455
=40.11 %

CLIP's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=-0.545/-11.099
=4.91 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


CLIP Tax Rate % Related Terms

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CLIP (TSE:4705) Business Description

Traded in Other Exchanges
N/A
Address
Third Street, No. 10 No. 18 Uchiyama, Nagoya, JPN
CLIP Corp is a Japan-based company engages in the operation of learning cram school to elementary and junior high school students. It is also engaged in the operation of soccer schools which provide services to children from babies to early elementary school students.

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