User Local, Inc. (TYO:3984)
Japan
· Delayed Price · Currency is JPY 1,598.00
-3.00 (-0.19%)
Apr 24, 2025, 3:30 PM JST
User Local Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 4,224 | 3,907 | 3,288 | 2,683 | 2,088 | 1,667 | Upgrade
|
| Revenue Growth (YoY) | 17.50% | 18.83% | 22.55% | 28.50% | 25.25% | 25.06% | Upgrade
|
| Cost of Revenue | 388 | 339 | 237 | 205 | 196 | 154 | Upgrade
|
| Gross Profit | 3,836 | 3,568 | 3,051 | 2,478 | 1,892 | 1,513 | Upgrade
|
| Selling, General & Admin | 1,964 | 1,840 | 1,679 | 1,454 | 1,037 | 826 | Upgrade
|
| Operating Expenses | 1,964 | 1,840 | 1,679 | 1,454 | 1,037 | 826 | Upgrade
|
| Operating Income | 1,872 | 1,728 | 1,372 | 1,024 | 855 | 687 | Upgrade
|
| Other Non Operating Income (Expenses) | -12 | -9 | -16 | -8 | -5 | -30 | Upgrade
|
| EBT Excluding Unusual Items | 1,862 | 1,719 | 1,356 | 1,016 | 850 | 657 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -100 | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | -1 | - | - | Upgrade
|
| Pretax Income | 1,862 | 1,719 | 1,256 | 1,015 | 850 | 657 | Upgrade
|
| Income Tax Expense | 578 | 534 | 302 | 294 | 235 | 238 | Upgrade
|
| Net Income | 1,284 | 1,185 | 954 | 721 | 615 | 419 | Upgrade
|
| Net Income to Common | 1,284 | 1,185 | 954 | 721 | 615 | 419 | Upgrade
|
| Net Income Growth | 17.91% | 24.21% | 32.32% | 17.24% | 46.78% | 28.92% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 0.27% | -0.03% | -0.04% | 100.71% | 2.04% | 103.94% | Upgrade
|
| EPS (Basic) | 79.79 | 73.91 | 59.77 | 45.36 | 78.54 | 55.08 | Upgrade
|
| EPS (Diluted) | 79.52 | 73.57 | 59.21 | 44.73 | 76.58 | 53.24 | Upgrade
|
| EPS Growth | 17.59% | 24.25% | 32.37% | -41.59% | 43.84% | -36.79% | Upgrade
|
| Free Cash Flow | 1,478 | 1,529 | 1,290 | 869 | 677 | 603 | Upgrade
|
| Free Cash Flow Per Share | 91.53 | 94.93 | 80.06 | 53.91 | 84.30 | 76.62 | Upgrade
|
| Gross Margin | 90.81% | 91.32% | 92.79% | 92.36% | 90.61% | 90.76% | Upgrade
|
| Operating Margin | 44.32% | 44.23% | 41.73% | 38.17% | 40.95% | 41.21% | Upgrade
|
| Profit Margin | 30.40% | 30.33% | 29.02% | 26.87% | 29.45% | 25.14% | Upgrade
|
| Free Cash Flow Margin | 34.99% | 39.13% | 39.23% | 32.39% | 32.42% | 36.17% | Upgrade
|
| EBITDA | 1,900 | 1,755 | 1,396 | 1,047 | 881 | 716 | Upgrade
|
| EBITDA Margin | 44.98% | 44.92% | 42.46% | 39.02% | 42.19% | 42.95% | Upgrade
|
| D&A For EBITDA | 28 | 27 | 24 | 23 | 26 | 29 | Upgrade
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| EBIT | 1,872 | 1,728 | 1,372 | 1,024 | 855 | 687 | Upgrade
|
| EBIT Margin | 44.32% | 44.23% | 41.73% | 38.17% | 40.95% | 41.21% | Upgrade
|
| Effective Tax Rate | 31.04% | 31.06% | 24.04% | 28.97% | 27.65% | 36.23% | Upgrade
|
| Advertising Expenses | - | 713 | 665 | 620 | 348 | 212 | Upgrade
|
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.