KeePer Technical Laboratory Co., Ltd.

6036・Prime Market・Services

6036・Prime Market・Services

KeePer Technical Laboratory Co., Ltd.6036

Reference Indicators

Market Cap

1,111¥100M

P/E (Forecast)

—

P/B

4.3x

Dividend Yield (Forecast)

2.54%

ROE

45.6%

EV/EBITDA

12.9x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025	2026Jun 2026
Net Sales	14,358	17,042	20,574	23,093	25,959
Cost of Sales	2,722	3,126	3,758	11,013	13,386
Gross Profit	11,636	13,916	16,816	12,079	12,573
SG&A Expenses	7,309	8,440	10,715	4,981	5,658
Operating Income	4,326	5,475	6,101	7,098	6,914
Non-operating Income	11	8	11	88	106
Non-operating Expenses	12	12	37	55	90
Ordinary Income	4,325	5,470	6,075	7,131	6,930
Extraordinary Income	5	2	2	2	6,793
Extraordinary Losses	7	11	12	0	13
Pre-tax Income	4,323	5,460	6,065	7,134	13,711
Income Taxes	1,229	1,503	1,644	2,245	3,880
Net Income	3,093	3,957	4,421	4,888	9,830
EBITDA	4,615	5,805	6,547	7,656	7,633
Gross Margin	81.0%	81.7%	81.7%	52.3%	48.4%
Operating Margin	30.1%	32.1%	29.7%	30.7%	26.6%
ROA	26.1%	26.2%	22.9%	19.7%	29.3%
ROE	45.5%	41.2%	34.5%	30.1%	45.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
キーパー製品等関連事業	11,931	4,744	39.8%
キーパーLABO運営事業	14,028	2,170	15.5%

Disclaimer