KeePer技研（6036）のセグメントごとの売上高・利益等
セグメント通期
| 科目 | 年度 | キーパー製品等関連事業 | キーパーLABO運営事業 |
|---|---|---|---|
| 売上高 | 2013/06 | 30.5億 | 13.9億 |
| 2014/06 | 35.6億 +16.9% | 16.7億 +19.9% | |
| 2015/06 | 38.8億 +8.9% | 19.2億 +14.7% | |
| 2016/06 | 43.4億 +11.9% | 22.5億 +17.5% | |
| 2017/06 | 44.2億 +1.9% | 25.8億 +14.6% | |
| 2018/06 | 42.8億 -3.1% | 30.3億 +17.6% | |
| 2019/06 | 46.7億 +9.1% | 36.5億 +20.3% | |
| 2020/06 | 46.5億 -0.5% | 40.5億 +11% | |
| 2021/06 | 58.2億 +25.3% | 59.8億 +47.5% | |
| 2022/06 | 64.4億 +10.5% | 79.2億 +32.5% | |
| 2023/06 | 73.8億 +14.7% | 96.6億 +21.9% | |
| 2024/06 | 93.9億 +27.2% | 112億 +15.8% | |
| 2025/06 | 104億 +10.7% | 127億 +13.5% | |
| 科目 | 年度 | キーパー製品等関連事業 | キーパーLABO運営事業 |
| 営業利益 | 2013/06 | 3.1億 | 1.11億 |
| 2014/06 | 3.78億 +22% | 2.18億 +96.2% | |
| 2015/06 | 6.29億 +66.6% | 1.58億 -27.5% | |
| 2016/06 | 6.87億 +9.2% | 2.51億 +59% | |
| 2017/06 | 8.94億 +30% | 2.77億 +10% | |
| 2018/06 | 8.4億 -6.1% | 1.91億 -30.9% | |
| 2019/06 | 12.2億 +44.8% | 2.57億 +34.6% | |
| 2020/06 | 12.3億 +1.5% | 3.74億 +45.3% | |
| 2021/06 | 17.6億 +42.5% | 12.6億 +238.2% | |
| 2022/06 | 21.2億 +20.5% | 22.1億 +74.7% | |
| 2023/06 | 28.3億 +33.7% | 26.4億 +19.6% | |
| 2024/06 | 38.3億 +35.1% | 22.7億 -14% | |
| 2025/06 | 43.8億 +14.4% | 27.2億 +19.6% | |
| 科目 | 年度 | キーパー製品等関連事業 | キーパーLABO運営事業 |
| 営業利益率 | 2013/06 | 10.2% | 8% |
| 2014/06 | 10.6% +0.4% | 13% +5% | |
| 2015/06 | 16.2% +5.6% | 8.2% -4.8% | |
| 2016/06 | 15.9% -0.3% | 11.2% +3% | |
| 2017/06 | 20.2% +4.3% | 10.7% -0.5% | |
| 2018/06 | 19.6% -0.6% | 6.3% -4.4% | |
| 2019/06 | 26% +6.4% | 7% +0.7% | |
| 2020/06 | 26.5% +0.5% | 9.2% +2.2% | |
| 2021/06 | 30.2% +3.7% | 21.1% +11.9% | |
| 2022/06 | 32.9% +2.7% | 27.9% +6.8% | |
| 2023/06 | 38.4% +5.5% | 27.3% -0.6% | |
| 2024/06 | 40.8% +2.4% | 20.3% -7% | |
| 2025/06 | 42.1% +1.3% | 21.4% +1.1% | |
| 科目 | 年度 | キーパー製品等関連事業 | キーパーLABO運営事業 |
| 設備投資額 | 2013/06 | - | - |
| 2014/06 | - | - | |
| 2015/06 | - | - | |
| 2016/06 | - | - | |
| 2017/06 | - | - | |
| 2018/06 | - | - | |
| 2019/06 | 35百万 | 3.31億 | |
| 2020/06 | 10百万 -71.4% | 13.6億 +310.9% | |
| 2021/06 | 34百万 +240% | 6.91億 -49.2% | |
| 2022/06 | 77百万 +126.5% | 12.5億 +81.3% | |
| 2023/06 | 14百万 -81.8% | 13.6億 +8.9% | |
| 2024/06 | 70百万 +400% | 19.1億 +40.3% | |
| 2025/06 | 30百万 -57.1% | 19.7億 +2.7% | |
| 科目 | 年度 | キーパー製品等関連事業 | キーパーLABO運営事業 |
| 固定資産増加額 | 2013/06 | 49百万 | 1.57億 |
| 2014/06 | 35百万 -27.4% | 0.67億 -57.4% | |
| 2015/06 | 110百万 +209.2% | 2.12億 +218.3% | |
| 2016/06 | 17百万 -84.5% | 2.31億 +8.9% | |
| 2017/06 | 7.9百万 -53.5% | 6.18億 +167.3% | |
| 2018/06 | 171百万 +999.99% | 7.95億 +28.6% | |
| 2019/06 | 35百万 -79.5% | 3.32億 -58.3% | |
| 2020/06 | 11百万 -69.4% | 13.6億 +310.2% | |
| 2021/06 | 34百万 +220.4% | 6.91億 -49.2% | |
| 2022/06 | 78百万 +125.6% | 12.5億 +81.3% | |
| 2023/06 | 15百万 -81.2% | 13.6億 +8.8% | |
| 2024/06 | 71百万 +386.8% | 36.9億 +170.5% | |
| 2025/06 | 30百万 -57.3% | 37.4億 +1.5% | |
| 科目 | 年度 | キーパー製品等関連事業 | キーパーLABO運営事業 |
| 従業員数 | 2013/06 | - | - |
| 2014/06 | - | - | |
| 2015/06 | - | - | |
| 2016/06 | - | - | |
| 2017/06 | - | - | |
| 2018/06 | - | - | |
| 2019/06 | 45 | 326 | |
| 2020/06 | 50 +11.1% | 402 +23.3% | |
| 2021/06 | 64 +28% | 533 +32.6% | |
| 2022/06 | 66 +3.1% | 612 +14.8% | |
| 2023/06 | 86 +30.3% | 832 +35.9% | |
| 2024/06 | 98 +14% | 902 +8.4% | |
| 2025/06 | 113 +15.3% | 952 +5.5% | |
| 科目 | 年度 | キーパー製品等関連事業 | キーパーLABO運営事業 |
| 平均臨時雇用人員 | 2013/06 | - | - |
| 2014/06 | - | - | |
| 2015/06 | - | - | |
| 2016/06 | - | - | |
| 2017/06 | - | - | |
| 2018/06 | - | - | |
| 2019/06 | - | 32 | |
| 2020/06 | - | 13 -59.4% | |
| 2021/06 | - | 14 +7.7% | |
| 2022/06 | - | 11 -21.4% | |
| 2023/06 | 20 | 7 -36.4% | |
| 2024/06 | 26 +30% | 12 +71.4% | |
| 2025/06 | 17 -34.6% | 20 +66.7% | |
| 科目 | 年度 | キーパー製品等関連事業 | キーパーLABO運営事業 |
| 資産 | 2013/06 | 12.3億 | 7.78億 |
| 2014/06 | 12.4億 +0.9% | 8.05億 +3.5% | |
| 2015/06 | 12.9億 +4.5% | 10.7億 +32.4% | |
| 2016/06 | 14.1億 +9.3% | 12.8億 +19.9% | |
| 2017/06 | 14.7億 +4.2% | 20億 +56.6% | |
| 2018/06 | 15.8億 +7.5% | 27.2億 +35.9% | |
| 2019/06 | 17.2億 +8.6% | 30.1億 +10.8% | |
| 2020/06 | 16.1億 -6.6% | 42.8億 +42% | |
| 2021/06 | 19.5億 +21.3% | 48.8億 +14.2% | |
| 2022/06 | 20.5億 +5.3% | 61.2億 +25.3% | |
| 2023/06 | 30.4億 +48.3% | 70.9億 +16% | |
| 2024/06 | 34.8億 +14.4% | 90.3億 +27.2% | |
| 2025/06 | 39.1億 +12.5% | 107億 +18.5% | |
| 科目 | 年度 | キーパー製品等関連事業 | キーパーLABO運営事業 |
| 減損損失 | 2013/06 | - | - |
| 2014/06 | - | - | |
| 2015/06 | - | - | |
| 2016/06 | - | - | |
| 2017/06 | - | 16百万 | |
| 2018/06 | - | - | |
| 2019/06 | - | 28百万 | |
| 2020/06 | - | - | |
| 2021/06 | - | 26百万 | |
| 2022/06 | - | 5.1百万 -80.5% | |
| 2023/06 | - | - | |
| 2024/06 | - | - | |
| 2025/06 | - | - | |
| 科目 | 年度 | キーパー製品等関連事業 | キーパーLABO運営事業 |
| のれん | 2013/06 | 5.9百万 | - |
| 2014/06 | 4.6百万 -22.2% | - | |
| 2015/06 | 3.3百万 -28.6% | - | |
| 2016/06 | 2百万 -40% | - | |
| 2017/06 | 0.65百万 -66.7% | - | |
| 2018/06 | - | - | |
| 2019/06 | - | - | |
| 2020/06 | - | - | |
| 2021/06 | - | - | |
| 2022/06 | - | - | |
| 2023/06 | - | - | |
| 2024/06 | - | - | |
| 2025/06 | - | - | |
| 科目 | 年度 | キーパー製品等関連事業 | キーパーLABO運営事業 |
| のれん償却額 | 2013/06 | 0.65百万 | 0.65百万 |
| 2014/06 | 1.3百万 +100.2% | - | |
| 2015/06 | 1.3百万 ±0% | - | |
| 2016/06 | 1.3百万 ±0% | - | |
| 2017/06 | 1.3百万 ±0% | - | |
| 2018/06 | 0.65百万 -50% | - | |
| 2019/06 | - | - | |
| 2020/06 | - | - | |
| 2021/06 | - | - | |
| 2022/06 | - | - | |
| 2023/06 | - | - | |
| 2024/06 | - | - | |
| 2025/06 | - | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| キーパー製品等関連事業 | ||||||
| 売上高 1Q2Q 3Q | 2015/06 | 9.36億 | 11.4億 | 7.26億 | 10.8億 | 38.8億 |
| 2016/06 | 10.8億 +15.1% | 13.3億 +17% | 8.03億 +10.6% | 11.3億 +4.5% | 43.4億 +11.9% | |
| 2017/06 | 11.6億 +7.7% | 13.1億 -1.2% | 8.38億 +4.4% | 11.1億 -1.6% | 44.2億 +1.9% | |
| 2018/06 | 10.6億 -8.8% | 13.3億 +1.5% | 7.74億 -7.7% | 11.2億 +0.7% | 42.8億 -3.1% | |
| 2019/06 | 11.2億 +5.4% | 14.8億 +10.9% | 8.8億 +13.8% | 12億 +7.3% | 46.7億 +9.1% | |
| 2020/06 | 12.7億 +14.3% | 14億 -5% | 8.53億 -3.2% | 11.2億 -6.7% | 46.5億 -0.5% | |
| 2021/06 | 14億 +9.6% | 17.9億 +27.3% | 11.4億 +33.7% | 15億 +34.3% | 58.2億 +25.3% | |
| 2022/06 | 15.4億 +10.1% | 18.4億 +2.8% | 13.6億 +19.3% | 17億 +13.5% | 64.4億 +10.5% | |
| 2023/06 | 15.8億 +3% | 21.4億 +16.4% | 16.2億 +18.9% | 20.4億 +20.2% | 73.8億 +14.7% | |
| 2024/06 | 21.3億 +34.6% | 27.1億 +26.6% | 20.6億 +27.3% | 25億 +22% | 93.9億 +27.2% | |
| 営業利益 1Q2Q 3Q | 2015/06 | 1.76億 | 3.02億 | 0.62億 | 0.89億 | 6.29億 |
| 2016/06 | 2.01億 +14.2% | 3.68億 +21.5% | 0.43億 -30.9% | 0.76億 -14.5% | 6.87億 +9.2% | |
| 2017/06 | 1.98億 -1.2% | 3.23億 -12.2% | 1.41億 +231.1% | 2.32億 +203.3% | 8.94億 +30% | |
| 2018/06 | 1.87億 -5.7% | 3.6億 +11.4% | 0.43億 -69.8% | 2.5億 +8% | 8.4億 -6.1% | |
| 2019/06 | 2.41億 +28.5% | 5.01億 +39.3% | 1.55億 +264% | 3.19億 +27.5% | 12.2億 +44.8% | |
| 2020/06 | 2.93億 +21.8% | 4.04億 -19.4% | 1.99億 +28.1% | 3.38億 +6% | 12.3億 +1.5% | |
| 2021/06 | 4.18億 +42.6% | 6.53億 +61.7% | 2.99億 +50.5% | 3.88億 +14.8% | 17.6億 +42.5% | |
| 2022/06 | 4.3億 +2.8% | 7.09億 +8.6% | 3.99億 +33.5% | 5.81億 +49.7% | 21.2億 +20.5% | |
| 2023/06 | 5.88億 +36.8% | 9.88億 +39.3% | 5.44億 +36.2% | 7.14億 +22.9% | 28.3億 +33.7% | |
| 2024/06 | 7.15億 +21.6% | 12.3億 +24.6% | 7.67億 +41% | 11.2億 +56.3% | 38.3億 +35.1% | |
| 営業利益率 | 2015/06 | 18.8% | 26.6% | 8.5% | 8.3% | 16.2% |
| 2016/06 | 18.6% -0.2% | 27.6% +1% | 5.3% -3.2% | 6.8% -1.5% | 15.9% -0.3% | |
| 2017/06 | 17.1% -1.5% | 24.6% -3% | 16.8% +11.5% | 20.9% +14.1% | 20.2% +4.3% | |
| 2018/06 | 17.7% +0.6% | 27% +2.4% | 5.5% -11.3% | 22.4% +1.5% | 19.6% -0.6% | |
| 2019/06 | 21.6% +3.9% | 33.9% +6.9% | 17.6% +12.1% | 26.7% +4.3% | 26% +6.4% | |
| 2020/06 | 23% +1.4% | 28.8% -5.1% | 23.3% +5.7% | 30.3% +3.6% | 26.5% +0.5% | |
| 2021/06 | 29.9% +6.9% | 36.5% +7.7% | 26.2% +2.9% | 25.9% -4.4% | 30.2% +3.7% | |
| 2022/06 | 27.9% -2% | 38.6% +2.1% | 29.4% +3.2% | 34.1% +8.2% | 32.9% +2.7% | |
| 2023/06 | 37.1% +9.2% | 46.2% +7.6% | 33.6% +4.2% | 34.9% +0.8% | 38.4% +5.5% | |
| 2024/06 | 33.5% -3.6% | 45.5% -0.7% | 37.3% +3.7% | 44.7% +9.8% | 40.8% +2.4% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| キーパーLABO運営事業 | ||||||
| 売上高 1Q2Q 3Q | 2015/06 | 4.48億 | 5.32億 | 4.23億 | 5.13億 | 19.2億 |
| 2016/06 | 5.29億 +18.1% | 6.41億 +20.5% | 4.91億 +15.9% | 5.91億 +15.1% | 22.5億 +17.5% | |
| 2017/06 | 5.75億 +8.8% | 7.49億 +16.8% | 5.61億 +14.4% | 6.95億 +17.6% | 25.8億 +14.6% | |
| 2018/06 | 6.92億 +20.3% | 8.74億 +16.7% | 6.56億 +16.9% | 8.12億 +16.8% | 30.3億 +17.6% | |
| 2019/06 | 8.24億 +19.1% | 10.6億 +21.4% | 7.97億 +21.5% | 9.68億 +19.3% | 36.5億 +20.3% | |
| 2020/06 | 9.8億 +19% | 11.7億 +10.5% | 9.05億 +13.4% | 9.95億 +2.8% | 40.5億 +11% | |
| 2021/06 | 13.2億 +34.9% | 17.2億 +46.6% | 13億 +44% | 16.4億 +64.3% | 59.8億 +47.5% | |
| 2022/06 | 17.2億 +30.3% | 22億 +28.2% | 17.6億 +35% | 22.4億 +36.7% | 79.2億 +32.5% | |
| 2023/06 | 22億 +27.9% | 26.4億 +19.8% | 21.8億 +24% | 26.4億 +17.8% | 96.6億 +21.9% | |
| 2024/06 | 26.3億 +19.3% | 32.3億 +22.5% | 23.5億 +7.8% | 29.7億 +12.7% | 112億 +15.8% | |
| 営業利益 1Q2Q 3Q | 2015/06 | 0.54億 | 0.97億 | 0.29百万 | 0.07億 | 1.58億 |
| 2016/06 | 0.58億 +6.2% | 1.04億 +7.2% | 0.15億 +999.99% | 0.74億 +999.99% | 2.51億 +59% | |
| 2017/06 | 0.78億 +34.2% | 1.74億 +67.2% | 0.44百万 -97.1% | 0.25億 -66.4% | 2.77億 +10% | |
| 2018/06 | 0.6億 -22.2% | 1.79億 +3.3% | -0.47億 赤字 | -0.02億 赤字 | 1.91億 -30.9% | |
| 2019/06 | 0.18億 -70.1% | 1.84億 +2.8% | -0.19億 赤字 | 0.74億 | 2.57億 +34.6% | |
| 2020/06 | 0.55億 +202.8% | 2.23億 +21.3% | -0.01億 赤字 | 0.96億 +30.4% | 3.74億 +45.3% | |
| 2021/06 | 2.94億 +437.7% | 4.53億 +102.6% | 1.95億 | 3.22億 +234.6% | 12.6億 +238.2% | |
| 2022/06 | 3.69億 +25.6% | 8.09億 +78.8% | 3.78億 +94.2% | 6.52億 +102.1% | 22.1億 +74.7% | |
| 2023/06 | 5.83億 +58.1% | 8.58億 +6% | 4.76億 +25.8% | 7.25億 +11.3% | 26.4億 +19.6% | |
| 2024/06 | 4.62億 -20.7% | 9.12億 +6.3% | 3.06億 -35.7% | 5.93億 -18.3% | 22.7億 -14% | |
| 営業利益率 | 2015/06 | 12.1% | 18.2% | 0.1% | 1.3% | 8.2% |
| 2016/06 | 10.9% -1.2% | 16.2% -2% | 3.1% +3% | 12.6% +11.3% | 11.2% +3% | |
| 2017/06 | 13.5% +2.6% | 23.2% +7% | 0.1% -3% | 3.6% -9% | 10.7% -0.5% | |
| 2018/06 | 8.7% -4.8% | 20.5% -2.7% | -7.1% 赤字 | -0.2% 赤字 | 6.3% -4.4% | |
| 2019/06 | 2.2% -6.5% | 17.4% -3.1% | -2.4% 赤字 | 7.6% | 7% +0.7% | |
| 2020/06 | 5.6% +3.4% | 19.1% +1.7% | -0.1% 赤字 | 9.7% +2.1% | 9.2% +2.2% | |
| 2021/06 | 22.2% +16.6% | 26.3% +7.2% | 15% | 19.7% +10% | 21.1% +11.9% | |
| 2022/06 | 21.4% -0.8% | 36.7% +10.4% | 21.5% +6.5% | 29.1% +9.4% | 27.9% +6.8% | |
| 2023/06 | 26.4% +5% | 32.5% -4.2% | 21.8% +0.3% | 27.5% -1.6% | 27.3% -0.6% | |
| 2024/06 | 17.6% -8.8% | 28.2% -4.3% | 13% -8.8% | 20% -7.5% | 20.3% -7% | |
10年以上蓄積したファイナンスデータとAIを掛け合わせて、投資の意思決定を加速させるポジションです。
