KeePer Technical Laboratory Co., Ltd.

6036・Prime Market・Services

6036・Prime Market・Services

KeePer Technical Laboratory Co., Ltd.6036

Reference Indicators

Market Cap

801¥100M

P/E (Forecast)

8.3x

P/B

4.3x

Dividend Yield (Forecast)

3.53%

ROE

30.1%

EV/EBITDA

10.1x

Financial Summary

Unit: ¥M

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

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
キーパーLABO運営事業	12,692	2,716	21.4%
キーパー製品等関連事業	10,400	4,381	42.1%

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