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KeePer Technical Laboratory (6036) · FactHigher revenue, lower profit, but net income increased due to extraordinary gains

Setting new record-high profits

First written in FY2019. 14 of 17 entries say "Achieved", first in FY2020-Q1. Latest entry: FY2026.

17entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseAchievedFY2020-Q1 – FY20242019: 22020: 220202021: 320212022: 320222023: 320232024: 320242025: 020252026: 12026
Same theme, other companies
Record Highs in Revenue and ProfitA theme 126 companies write about · 0 as a headwind · 139 as a tailwind

The whole theme swung hardest in 2020: 15 of 94 companies on the "Worse" side.

38 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 126 companies compared. The sentences above are computed from all 126.
Full recordFilings, disclosures and news, newest first
  1. FY2026Higher revenue, lower profit, but net income increased due to extraordinary gainsAnnual report

    「Revenue increased 12.4% year on year to ¥25.959 billion, while operating profit decreased 2.6% to ¥6.914 billion and ordinary profit decreased 2.8% to ¥6.930 billion, resulting in higher revenue but lower profit.」

    Full-year revenue increased 12.4%, while operating profit and ordinary profit decreased 2.6% and 2.8%, respectively, resulting in higher revenue but lower profit from core operations. Net profit increased to ¥9.830 billion due to an extraordinary gain from the sale of investment securities.
  2. FY2024AchievedAnnual report

    「For the fiscal year ended 30 June 2024 (1 July 2023 to 30 June 2024), revenue increased 20.7% year on year to ¥20.574 billion, operating profit increased 11.4% to ¥6.101 billion, and ordinary profit increased 11.0% to ¥6.075 billion, reaching a new record high profit.」

    For the fiscal year ended June 2024, revenue was ¥20.574 billion, operating profit was ¥6.101 billion and ordinary profit was ¥6.075 billion, reaching a new full-year record high profit.
  3. FY2024-Q3AdvancedAnnual report

    「For the 9-month period ended 31 March 2024 (1 July 2023 to 31 March 2024), revenue increased 22.2% year on year to ¥15.109 billion, operating profit increased 8.8% to ¥4.392 billion, and ordinary profit increased 8.4% to ¥4.391 billion, resulting in increases in both revenue and profit company-wide.」

    For the 9-month period, revenue was ¥15.109 billion, operating profit was ¥4.392 billion and ordinary profit was ¥4.391 billion, representing increases in both revenue and profit year on year. No explicit record high profit was stated, but performance for the 9-month period improved.
  4. FY2024-Q2AchievedAnnual report

    「For the 6-month period ended 31 December 2023 (1 July 2023 to 31 December 2023), revenue increased 24.9% year on year to ¥10.702 billion, operating profit increased 10.1% to ¥3.332 billion, and ordinary profit increased 9.3% to ¥3.324 billion, resulting in increases in both revenue and profit and a record high profit for a first half.」

    For the 6-month period of the fiscal year ending June 2024, revenue and profit increased, reaching a record high for a first half.
  5. FY2023AchievedAnnual report

    「For the fiscal year ended June 2023 (July 2022 to June 2023), revenue increased 18.7% year on year to ¥17.042 billion, operating profit increased 26.5% to ¥5.475 billion, ordinary profit increased 26.5% to ¥5.470 billion, and net profit increased 27.9% to ¥3.957 billion, reaching record highs.」

    For the fiscal year ended June 2023, revenue, operating profit, ordinary profit and net profit all increased, reaching a new full-year record high profit.
  6. FY2023-Q3AchievedAnnual report

    「For the 9-month period ended 31 March 2023 (1 July 2022 to 31 March 2023), revenue increased 18.6% year on year to ¥12.362 billion, operating profit increased 30.4% to ¥4.035 billion, and ordinary profit increased 30.7% to ¥4.052 billion, resulting in increases in both revenue and profit. Profit for the 9-month period was a record high.」

    In the 9-month period from July 2022 to March 2023, revenue, operating profit and ordinary profit increased, reaching a record high for a 9-month period.
  7. FY2023-Q2AchievedAnnual report

    「For the 6-month period ended 31 December 2022 (1 July 2022 to 31 December 2022), revenue increased 17.3% year on year to ¥8.566 billion, operating profit increased 30.2% to ¥3.016 billion, and ordinary profit increased 30.6% to ¥3.042 billion, resulting in increases in both revenue and profit. Profit for the first half was a record high.」

    Revenue, operating profit and ordinary profit increased in the 6-month period, reaching a record high for a first half.
  8. FY2023-Q1AchievedAnnual report

    「For the 3-month period ended 30 September 2022 (1 July 2022 to 30 September 2022), revenue increased 16.2% year on year to ¥3.788 billion, operating profit increased 46.6% to ¥1.170 billion, and ordinary profit increased 45.9% to ¥1.180 billion, resulting in substantial increases in both revenue and profit. Profit for the first quarter was also a record high.」

    In the first-quarter period from July to September 2022, revenue, operating profit and ordinary profit increased, reaching a record high for a first quarter.
  9. FY2022AchievedAnnual report

    「As a result, for the fiscal year ended June 2022 (July 2021 to June 2022), revenue increased 21.7% year on year to ¥14.358 billion, operating profit increased 43.2% to ¥4.326 billion, ordinary profit increased 43.1% to ¥4.325 billion, and net profit increased 45.0% to ¥3.093 billion, resulting in substantial increases in both revenue and profit and a new record high profit.」

    For the fiscal year ended June 2022, revenue, operating profit, ordinary profit and net profit all increased, reaching record highs.
  10. FY2022-Q3AchievedAnnual report

    「For the 9-month period ended 31 March 2022 (1 July 2021 to 31 March 2022), revenue increased 20.2% year on year to ¥10.420 billion, operating profit increased 33.9% to ¥3.094 billion, ordinary profit increased 34.0% to ¥3.101 billion, and net profit for the quarter increased 37.1% to ¥2.131 billion, resulting in increases in both revenue and profit. Profit for the 9-month period was also a record high.」

    Revenue, operating profit, ordinary profit and net profit for the quarter all increased in the 9-month period, reaching a record high for a 9-month period.
  11. FY2021AchievedAnnual report

    「As a result, for the fiscal year, revenue increased 35.7% year on year to ¥11.801 billion, operating profit increased 121.0% to ¥3.021 billion, ordinary profit increased 120.0% to ¥3.022 billion, and net profit increased 133.6% to ¥2.133 billion, resulting in substantial increases in both revenue and profit and a new record high profit.」

    For the fiscal year ended June 2021, revenue, operating profit, ordinary profit and net profit all increased, reaching record highs.
  12. FY2021-Q3AchievedAnnual report

    「For the 9-month period ended 31 March 2021 (July 2020 to March 2021), revenue increased 31.6% year on year to ¥8.666 billion, operating profit increased 132.9% to ¥2.310 billion, ordinary profit increased 131.1% to ¥2.314 billion, and net profit for the quarter increased 129.4% to ¥1.555 billion, resulting in substantial increases in both revenue and profit and a new record high profit.」

    Revenue, operating profit, ordinary profit and net profit for the quarter all increased substantially in the 9-month period, reaching record highs.
  13. FY2021-Q2AchievedAnnual report

    「In the second quarter cumulative period from July to December 2020, revenue was ¥6,224 million, up 28.9% year on year; operating profit was ¥1,817 million, up 114.0%; ordinary profit was ¥1,819 million, up 112.5%; and net income was ¥1,221 million, up 108.4%. Revenue and profit increased significantly, and the company substantially exceeded its record high for profit for the second consecutive quarter.」

    In the second quarter cumulative period from July to December 2020, revenue, operating profit, ordinary profit and net income increased significantly, setting a new record high for profit following the first quarter.
  14. FY2021-Q1AchievedAnnual report

    「As a result of these activities, in the first quarter cumulative period from July to September 2020, revenue was ¥2,719 million, up 20.6% year on year; operating profit was ¥711 million, up 144.0%; ordinary profit was ¥713 million, up 137.5%; and quarterly net income was ¥464 million, up 144.4%. Revenue and profit increased significantly, and the company substantially exceeded its previous quarterly record high for profit.」

    From July to September 2020, revenue, operating profit, ordinary profit and quarterly net income increased significantly, setting a new quarterly record high for profit.
  15. FY2020AchievedAnnual report

    「As a result, revenue for the fiscal year was ¥8,699 million, up 4.6% year on year; operating profit was ¥1,366 million, up 6.2%; ordinary profit was ¥1,373 million, up 5.5%; and net income was ¥913 million, up 8.0%. Revenue and profit both increased, and the company set a record high for profit for the second consecutive fiscal year.」

    For the fiscal year ended June 2020, revenue, operating profit, ordinary profit and net income all increased, setting a record high for profit for the second consecutive fiscal year.
  16. FY2020-Q1AchievedAnnual report

    「The fiscal year ending June 2020 got off to an exceptionally strong start. In the first quarter cumulative period from July to September 2019, revenue was ¥2,254 million, up 16.3% year on year, and operating profit was ¥291 million, up 36.9%, producing a record high for the period.」

    For the first quarter from July to September 2019, revenue was ¥2,254 million and operating profit was ¥291 million, setting a new record high for the period.
  17. FY2019First statedAnnual report

    「These policies and actions paid off, with revenue of ¥8,321 million for the fiscal year, up 13.8% year on year; operating profit of ¥1,286 million, up 47.5%; ordinary profit of ¥1,301 million, up 46.3%; and net income of ¥845 million, up 45.2%. The company set a new record high for profit.」

    For the fiscal year ended June 2019, revenue, operating profit, ordinary profit and net income all exceeded the previous fiscal year's figures, setting a new record high for profit.
Moved together

"Higher Sales at Existing KeePer LABO Stores and Expansion of Higher-Priced Products" moved the same way as this thread, in the same document, in 15 of its 17 moves.

151413121111★123456
  1. ★This thread
  2. 1Higher Sales at Existing KeePer LABO Stores and Expansion of Higher-Priced Products15×
  3. 2Expansion of sales channels from the petroleum retail industry to the automotive industry as a whole14×
  4. 3Acceleration of New KeePer LABO Store Openings13×
  5. 4Practical Technical Training and Quality Checks for Nationwide Installation Contractors12×
  6. 5Expanding Brand Awareness through Television Commercials, Race Sponsorships and the Web11×
  7. 6Automaker OEM adoption for vehicles already on the market11×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for KeePer Technical Laboratory yet.
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Setting new record-high profits | KeePer Technical Laboratory Co.,Ltd. (6036) | Komori