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Quarterly report · Q3

6036.TEDINET S100QPP2
Period2022-07-01 → 2023-03-31
Filed2023-05-11
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥12.4bn2022-07-01 → 2023-03-31StandaloneNet sales
Revenue¥14.4bn2021-07-01 → 2022-06-30StandaloneNet sales (5-year summary)
Revenue¥10.4bn2021-07-01 → 2022-03-31StandaloneNet sales
Operating income¥4.0bn2022-07-01 → 2023-03-31StandaloneOperating income
Operating income¥3.1bn2021-07-01 → 2022-03-31StandaloneOperating income
Ordinary income¥4.1bn2022-07-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥4.3bn2021-07-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.1bn2021-07-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥4.0bn2022-07-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥3.1bn2021-07-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥2.8bn2022-07-01 → 2023-03-31StandaloneProfit loss
Net income¥3.1bn2021-07-01 → 2022-06-30StandaloneNet income loss (5-year summary)
Net income¥2.1bn2021-07-01 → 2022-03-31StandaloneProfit loss
Total assets¥13.4bnat 2023-03-31StandaloneAssets
Total assets¥11.9bnat 2022-06-30StandaloneAssets
Total assets¥10.7bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.5bnat 2023-03-31StandaloneLiabilities
Total liabilities¥3.8bnat 2022-06-30StandaloneLiabilities
Net assets / equity¥10.0bnat 2023-03-31StandaloneNet assets
Net assets / equity¥8.0bnat 2022-06-30StandaloneNet assets
Net assets / equity¥7.1bnat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.8bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥2.7bnat 2022-06-30StandaloneCash and deposits
EPS (basic)¥101.722022-07-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.22023-01-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥113.412021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥78.142021-07-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.052022-01-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥312021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio74.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.8%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued28,280,840at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued28,280,840at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued28,280,840at 2022-03-31StandaloneTotal number of issued shares (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-03-31−¥924m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥924m
jpcrp040300-q3r_E31216-000Kee Per LABO Operationreportable segmentrevenue2022-07-01 → 2023-03-31¥7.0bn
jpcrp040300-q3r_E31216-000Kee Per LABO Operationreportable segmentrevenue external2022-07-01 → 2023-03-31¥7.0bn
jpcrp040300-q3r_E31216-000Kee Per LABO Operationreportable segmentsegment profit2022-07-01 → 2023-03-31¥1.9bn
jpcrp040300-q3r_E31216-000Kee Per Products And Others Relatedreportable segmentrevenue2022-07-01 → 2023-03-31¥6.3bn
jpcrp040300-q3r_E31216-000Kee Per Products And Others Relatedreportable segmentrevenue external2022-07-01 → 2023-03-31¥5.3bn
jpcrp040300-q3r_E31216-000Kee Per Products And Others Relatedreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥924m
jpcrp040300-q3r_E31216-000Kee Per Products And Others Relatedreportable segmentsegment profit2022-07-01 → 2023-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-03-31¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-03-31¥12.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2023-03-31¥924m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-03-31¥4.0bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-03-31−¥593m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-03-31−¥593m
jpcrp040300-q3r_E31216-000Kee Per LABO Operationreportable segmentrevenue2021-07-01 → 2022-03-31¥5.7bn
jpcrp040300-q3r_E31216-000Kee Per LABO Operationreportable segmentrevenue external2021-07-01 → 2022-03-31¥5.7bn
jpcrp040300-q3r_E31216-000Kee Per LABO Operationreportable segmentsegment profit2021-07-01 → 2022-03-31¥1.6bn
jpcrp040300-q3r_E31216-000Kee Per Products And Others Relatedreportable segmentrevenue2021-07-01 → 2022-03-31¥5.3bn
jpcrp040300-q3r_E31216-000Kee Per Products And Others Relatedreportable segmentrevenue external2021-07-01 → 2022-03-31¥4.7bn
jpcrp040300-q3r_E31216-000Kee Per Products And Others Relatedreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥593m
jpcrp040300-q3r_E31216-000Kee Per Products And Others Relatedreportable segmentsegment profit2021-07-01 → 2022-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-03-31¥11.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-03-31¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-03-31¥593m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-03-31¥3.1bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 351
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember12362362000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember12362362000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E31216-000KeePerProductsAndOthersRelatedReportableSegmentsMember924210000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E31216-000KeePerLABOOperationReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember924210000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-924210000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E31216-000KeePerProductsAndOthersRelatedReportableSegmentsMember6263714000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E31216-000KeePerLABOOperationReportableSegmentsMember7022858000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember13286573000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-924210000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember12362362000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E31216-000KeePerProductsAndOthersRelatedReportableSegmentsMember2119732000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E31216-000KeePerLABOOperationReportableSegmentsMember1916079000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember4035812000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember4035812000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2023-05-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第31期第3四半期(自 2023年1月1日 至 2023年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)KeePer技研株式会社
Company name in english cover pageFilingDateInstantKeePer Technical Laboratory Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　 賀来　聡介
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)愛知県大府市吉川町4丁目17番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0562-45-5258（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)最高財務責任者　CFO　山下　文子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)愛知県大府市吉川町4丁目17番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0562-45-5258（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)最高財務責任者　CFO　山下　文子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31216
Fund codeFilingDateInstant－
Security codeFilingDateInstant60360
Filer name in japaneseFilingDateInstant
Original text (Japanese)KeePer技研株式会社
Filer name in englishFilingDateInstantKeePer Technical Laboratory Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2022-07-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-06-30

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identitynon_consolidated 2022-06-30pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass