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Quarterly report · Q1

6036.TEDINET S100S8FF
Period2023-07-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.8bn2023-07-01 → 2023-09-30StandaloneNet sales
Revenue¥17.0bn2022-07-01 → 2023-06-30StandaloneNet sales (5-year summary)
Revenue¥3.8bn2022-07-01 → 2022-09-30StandaloneNet sales
Operating income¥1.2bn2023-07-01 → 2023-09-30StandaloneOperating income
Operating income¥1.2bn2022-07-01 → 2022-09-30StandaloneOperating income
Ordinary income¥1.2bn2023-07-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥5.5bn2022-07-01 → 2023-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2022-07-01 → 2022-09-30StandaloneOrdinary income
Profit before tax¥1.2bn2023-07-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥1.2bn2022-07-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥799m2023-07-01 → 2023-09-30StandaloneProfit loss
Net income¥4.0bn2022-07-01 → 2023-06-30StandaloneNet income loss (5-year summary)
Net income¥807m2022-07-01 → 2022-09-30StandaloneProfit loss
Total assets¥14.4bnat 2023-09-30StandaloneAssets
Total assets¥15.1bnat 2023-06-30StandaloneAssets
Total assets¥11.2bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.6bnat 2023-09-30StandaloneLiabilities
Total liabilities¥3.9bnat 2023-06-30StandaloneLiabilities
Net assets / equity¥10.8bnat 2023-09-30StandaloneNet assets
Net assets / equity¥11.2bnat 2023-06-30StandaloneNet assets
Net assets / equity¥8.0bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.7bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥3.6bnat 2023-06-30StandaloneCash and deposits
EPS (basic)¥29.282023-07-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥145.062022-07-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.582022-07-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥432022-07-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio74.9%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.9%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.5%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued28,280,840at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued28,280,840at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued28,280,840at 2022-09-30StandaloneTotal 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 Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥358m
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥358m
jpcrp040300-q1r_E31216-000Kee Per LABO Operationreportable segmentrevenue2023-07-01 → 2023-09-30¥2.6bn
jpcrp040300-q1r_E31216-000Kee Per LABO Operationreportable segmentrevenue external2023-07-01 → 2023-09-30¥2.6bn
jpcrp040300-q1r_E31216-000Kee Per LABO Operationreportable segmentsegment profit2023-07-01 → 2023-09-30¥462m
jpcrp040300-q1r_E31216-000Kee Per Products And Others Relatedreportable segmentrevenue2023-07-01 → 2023-09-30¥2.5bn
jpcrp040300-q1r_E31216-000Kee Per Products And Others Relatedreportable segmentrevenue external2023-07-01 → 2023-09-30¥2.1bn
jpcrp040300-q1r_E31216-000Kee Per Products And Others Relatedreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥358m
jpcrp040300-q1r_E31216-000Kee Per Products And Others Relatedreportable segmentsegment profit2023-07-01 → 2023-09-30¥715m
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥358m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥1.2bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥297m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥297m
jpcrp040300-q1r_E31216-000Kee Per LABO Operationreportable segmentrevenue2022-07-01 → 2022-09-30¥2.2bn
jpcrp040300-q1r_E31216-000Kee Per LABO Operationreportable segmentrevenue external2022-07-01 → 2022-09-30¥2.2bn
jpcrp040300-q1r_E31216-000Kee Per LABO Operationreportable segmentsegment profit2022-07-01 → 2022-09-30¥583m
jpcrp040300-q1r_E31216-000Kee Per Products And Others Relatedreportable segmentrevenue2022-07-01 → 2022-09-30¥1.9bn
jpcrp040300-q1r_E31216-000Kee Per Products And Others Relatedreportable segmentrevenue external2022-07-01 → 2022-09-30¥1.6bn
jpcrp040300-q1r_E31216-000Kee Per Products And Others Relatedreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥297m
jpcrp040300-q1r_E31216-000Kee Per Products And Others Relatedreportable segmentsegment profit2022-07-01 → 2022-09-30¥588m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥297m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥1.2bn

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

All source rows · 346
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31216-000KeePerProductsAndOthersRelatedReportableSegmentsMember2490690000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31216-000KeePerLABOOperationReportableSegmentsMember2629350000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember5120040000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-357972000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember4762068000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31216-000KeePerProductsAndOthersRelatedReportableSegmentsMember714832000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31216-000KeePerLABOOperationReportableSegmentsMember461951000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1176783000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1176783000JPY
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 pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第32期第１四半期(自 2023年７月１日 至 2023年９月30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)代表取締役社長兼Co-COO　　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)常務取締役兼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 pageFilingDateInstant0562-45-5777
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役兼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 dateFilingDateInstant2023-07-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-06-30
Previous fiscal year start dateFilingDateInstant2022-07-01
Comparative period end dateFilingDateInstant2022-09-30
Previous fiscal year end dateFilingDateInstant2023-06-30
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－

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 2023-06-30pass rounding
balance sheet identitynon_consolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-07-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass