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 2024 results

About 54% 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 ¥30 is left as operating profit.

Revenue changed +20.7% from the prior year, operating profit +11.4%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +20.7% · profit +11.4%, calculated from disclosed figures.

Operating leverage: 0.55× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
+20.7%¥17B → ¥20.6B
Gross profit
-21.7%¥13.9B → ¥10.9B
Operating income
+11.4%¥5.48B → ¥6.1B
Operating cash flow
+44.1%¥3.66B → ¥5.28B
Free cash flow
+26.6%¥2.5B → ¥3.16B

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

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

FY ending Jun 2024
Cost of sales
¥47
SG&A
¥23
Operating profit
¥30
Net profit kept
¥21

Annual margin trends

Gross margin53.0%
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%FY ending Jun 2024: 53.0%53.0%FY20FY21FY22FY23FY24
Operating margin29.7%
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%FY ending Jun 2024: 29.7%29.7%FY20FY21FY22FY23FY24
Net margin21.5%
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%FY ending Jun 2024: 21.5%21.5%FY20FY21FY22FY23FY24

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 2024

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

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