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KeePer Technical LaboratoryKeePer Technical Laboratory Co., Ltd.6036東証プライムサービス業FY ending Jun 2026, non-consolidated, J-GAAP

KeePer Technical Laboratory FY ending Jun 2023 results

About 57% of KeePer Technical Laboratory's sales come from KeePer LABO operation, with KeePer products and others related making up much of the rest.

Out of every ¥100 of sales, about ¥32 is left as operating profit.

Revenue changed +18.7% from the prior year, operating profit +26.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +18.7% · profit +26.5%, calculated from disclosed figures.

Operating leverage: 1.42× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2022 → FY ending Jun 2023

Revenue
+18.7%¥14.4B → ¥17B
Gross profit
+19.6%¥11.6B → ¥13.9B
Operating income
+26.5%¥4.33B → ¥5.48B
Operating cash flow
+13.7%¥3.22B → ¥3.66B
Free cash flow
+35.5%¥1.84B → ¥2.5B

Where the money goes

FY ending Jun 2022 → FY ending Jun 2023

Where ¥100 of sales goes

For every ¥100 KeePer Technical Laboratory sells, how much goes where, and how much is kept.

FY ending Jun 2023
Cost of sales
¥18
SG&A
¥50
Operating profit
¥32
Net profit kept
¥23

Annual margin trends

Gross margin81.7%
FY ending Jun 2020: 76.3%76.3%FY ending Jun 2021: 78.7%78.7%FY ending Jun 2022: 81.0%81.0%FY ending Jun 2023: 81.7%81.7%FY20FY21FY22FY23
Operating margin32.1%
FY ending Jun 2020: 15.7%15.7%FY ending Jun 2021: 25.6%25.6%FY ending Jun 2022: 30.1%30.1%FY ending Jun 2023: 32.1%32.1%FY20FY21FY22FY23
Net margin23.2%
FY ending Jun 2020: 10.5%10.5%FY ending Jun 2021: 18.1%18.1%FY ending Jun 2022: 21.5%21.5%FY ending Jun 2023: 23.2%23.2%FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jun 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2025/07/01－2026/06/30)

    ID S100Z4832026-09-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2024/07/01－2025/06/30)

    ID S100WR7B2025-09-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2023/07/01－2024/06/30)

    ID S100UG2L2024-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2022/07/01－2023/06/30)

    ID S100RXO12023-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(令和3年7月1日－令和4年6月30日)

    ID S100P95R2022-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(令和2年7月1日－令和3年6月30日)

    ID S100MIIC2021-09-29Open

Extracted from XBRL: 48 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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