User Local, Inc. (TYO:3984)
Japan · Delayed Price · Currency is JPY 1,807.00
-8.00 (-0.44%)
Jun 4, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 5,155 | 4,581 | 3,907 | 3,288 | 2,683 | 2,088 | |
Revenue Growth (YoY) | 17.32% | 17.25% | 18.83% | 22.55% | 28.50% | 25.25% |
Cost of Revenue | 502.19 | 462 | 339 | 237 | 205 | 196 |
Gross Profit | 4,653 | 4,119 | 3,568 | 3,051 | 2,478 | 1,892 |
Selling, General & Admin | 2,311 | 2,130 | 1,840 | 1,679 | 1,454 | 1,037 |
Operating Expenses | 2,319 | 2,148 | 1,840 | 1,679 | 1,454 | 1,037 |
Operating Income | 2,334 | 1,971 | 1,728 | 1,372 | 1,024 | 855 |
Interest & Investment Income | 25.38 | 8 | - | - | - | - |
Other Non Operating Income (Expenses) | -0.45 | -7 | -9 | -16 | -8 | -5 |
EBT Excluding Unusual Items | 2,359 | 1,972 | 1,719 | 1,356 | 1,016 | 850 |
Gain (Loss) on Sale of Investments | 55.65 | - | - | -100 | - | - |
Asset Writedown | - | - | - | - | -1 | - |
Pretax Income | 2,457 | 1,972 | 1,719 | 1,256 | 1,015 | 850 |
Income Tax Expense | 692.92 | 543 | 534 | 302 | 294 | 235 |
Net Income | 1,764 | 1,429 | 1,185 | 954 | 721 | 615 |
Net Income to Common | 1,764 | 1,429 | 1,185 | 954 | 721 | 615 |
Net Income Growth | 32.31% | 20.59% | 24.21% | 32.32% | 17.24% | 46.78% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 8 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 8 |
Shares Change (YoY) | -0.77% | 0.01% | -0.03% | -0.04% | 100.71% | 2.04% |
EPS (Basic) | 110.37 | 88.91 | 73.91 | 59.77 | 45.36 | 78.54 |
EPS (Diluted) | 110.19 | 88.71 | 73.57 | 59.21 | 44.73 | 76.58 |
EPS Growth | 33.33% | 20.58% | 24.25% | 32.37% | -41.59% | 43.84% |
Free Cash Flow | - | 1,547 | 1,529 | 1,290 | 869 | 677 |
Free Cash Flow Per Share | - | 96.03 | 94.93 | 80.06 | 53.91 | 84.30 |
Gross Margin | 90.26% | 89.92% | 91.32% | 92.79% | 92.36% | 90.61% |
Operating Margin | 45.28% | 43.03% | 44.23% | 41.73% | 38.17% | 40.95% |
Profit Margin | 34.23% | 31.19% | 30.33% | 29.02% | 26.87% | 29.45% |
Free Cash Flow Margin | - | 33.77% | 39.13% | 39.23% | 32.39% | 32.42% |
EBITDA | 2,387 | 2,012 | 1,755 | 1,396 | 1,047 | 881 |
EBITDA Margin | 46.31% | 43.92% | 44.92% | 42.46% | 39.02% | 42.19% |
D&A For EBITDA | 52.98 | 41 | 27 | 24 | 23 | 26 |
EBIT | 2,334 | 1,971 | 1,728 | 1,372 | 1,024 | 855 |
EBIT Margin | 45.28% | 43.03% | 44.23% | 41.73% | 38.17% | 40.95% |
Effective Tax Rate | 28.20% | 27.53% | 31.06% | 24.04% | 28.97% | 27.65% |
Advertising Expenses | - | 746 | 713 | 665 | 620 | 348 |