KeePer Technical Laboratory Co., Ltd.
TSE:6036.T
3800 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,574.582 | 17,042.922 | 14,358.214 | 11,801.235 | 8,699.684 | 8,321.033 | 7,314.436 | 6,999.357 | 6,586.514 | 5,792.225 | 5,229.671 | 4,439 |
| Cost of Revenue
| 4,204.808 | 3,126.876 | 2,722.03 | 2,511.523 | 2,060.855 | 2,111.878 | 1,969.433 | 2,003.247 | 2,058.829 | 1,807.445 | 1,655.46 | 1,429 |
| Gross Profit
| 16,369.774 | 13,916.046 | 11,636.184 | 9,289.712 | 6,638.829 | 6,209.155 | 5,345.003 | 4,996.11 | 4,527.685 | 3,984.78 | 3,574.211 | 3,010 |
| Gross Profit Ratio
| 0.796 | 0.817 | 0.81 | 0.787 | 0.763 | 0.746 | 0.731 | 0.714 | 0.687 | 0.688 | 0.683 | 0.678 |
| Reseach & Development Expenses
| 40.99 | 55.394 | 36.754 | 53.951 | 16.932 | 17.783 | 13.064 | 25.824 | 25.6 | 21.183 | 8.855 | 21 |
| General & Administrative Expenses
| 1,770.368 | 1,504.16 | 1,270.504 | 1,044.528 | 878.915 | 876.646 | 809.026 | 994.856 | -882.331 | 903.308 | 801.808 | 160 |
| Selling & Marketing Expenses
| 863.92 | 434.594 | 377.136 | 391.056 | 459.083 | 356.006 | 471.936 | 447.326 | 505.251 | 460.84 | 502.508 | 402 |
| SG&A
| 10,017.968 | 1,938.754 | 1,647.64 | 1,435.584 | 1,337.998 | 1,232.652 | 1,280.962 | 1,442.182 | -377.08 | 1,364.148 | 1,304.316 | 2,494 |
| Other Expenses
| -209.507 | 5.841 | 9.562 | 4.146 | 6.959 | 8.716 | 14.761 | 7.336 | 0.529 | -14.888 | 3.936 | 0 |
| Operating Expenses
| 10,268.465 | 8,440.968 | 7,309.545 | 6,268.299 | 5,271.829 | 4,922.535 | 4,472.918 | 3,883.137 | 3,615.995 | 3,273.483 | 3,074.776 | 2,687 |
| Operating Income
| 6,101.309 | 5,475.068 | 4,326.627 | 3,021.4 | 1,366.986 | 1,286.606 | 872.098 | 1,015.373 | 815.695 | 647.566 | 450.3 | 330 |
| Operating Income Ratio
| 0.297 | 0.321 | 0.301 | 0.256 | 0.157 | 0.155 | 0.119 | 0.145 | 0.124 | 0.112 | 0.086 | 0.074 |
| Total Other Income Expenses Net
| -35.62 | -15 | -5 | -29 | -23 | -44 | 1.629 | -161.721 | -98.584 | -102.313 | -48.58 | -23 |
| Income Before Tax
| 6,065.689 | 5,460.739 | 4,323.678 | 2,993.971 | 1,345.121 | 1,243.917 | 873.714 | 951.252 | 813.106 | 608.984 | 450.855 | 307 |
| Income Before Tax Ratio
| 0.295 | 0.32 | 0.301 | 0.254 | 0.155 | 0.149 | 0.119 | 0.136 | 0.123 | 0.105 | 0.086 | 0.069 |
| Income Tax Expense
| 1,644.594 | 1,503.456 | 1,229.694 | 860.772 | 431.914 | 398.256 | 291.129 | 302.204 | 284.161 | 251.424 | 188.68 | 132 |
| Net Income
| 4,421.095 | 3,957.283 | 3,093.984 | 2,133.198 | 913.207 | 845.661 | 582.584 | 649.048 | 528.944 | 357.56 | 262.174 | 175 |
| Net Income Ratio
| 0.215 | 0.232 | 0.215 | 0.181 | 0.105 | 0.102 | 0.08 | 0.093 | 0.08 | 0.062 | 0.05 | 0.039 |
| EPS
| 162.02 | 145.06 | 113.41 | 75.65 | 32.31 | 29.98 | 20.67 | 22.84 | 19.11 | 15.85 | 13.28 | 73.9 |
| EPS Diluted
| 162.02 | 145.06 | 113.41 | 75.65 | 32.29 | 29.91 | 20.6 | 22.73 | 18.74 | 14.77 | 13.28 | 73.9 |
| EBITDA
| 6,547.864 | 5,802.721 | 4,618.618 | 3,308.261 | 1,623.887 | 1,536.59 | 1,095.96 | 1,288.857 | 1,074.077 | 843.466 | 655.301 | 471 |
| EBITDA Ratio
| 0.318 | 0.34 | 0.322 | 0.28 | 0.187 | 0.185 | 0.15 | 0.184 | 0.163 | 0.146 | 0.125 | 0.106 |