User Local, Inc. (TYO:3984)
Japan · Delayed Price · Currency is JPY 1,468.00
-60.00 (-3.93%)
Aug 10, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 5,343 | 4,581 | 3,907 | 3,288 | 2,683 | |
Revenue Growth | 16.64% | 17.25% | 18.83% | 22.55% | 28.50% |
Cost of Revenue | 587.35 | 462 | 339 | 237 | 205 |
Gross Profit | 4,756 | 4,119 | 3,568 | 3,051 | 2,478 |
Selling, General & Admin | 2,560 | 2,130 | 1,840 | 1,679 | 1,454 |
Operating Expenses | 2,567 | 2,148 | 1,840 | 1,679 | 1,454 |
Operating Income | 2,189 | 1,971 | 1,728 | 1,372 | 1,024 |
Interest & Investment Income | 27.8 | 8 | - | - | - |
Other Non Operating Income (Expenses) | -4.48 | -7 | -9 | -16 | -8 |
EBT Excluding Unusual Items | 2,212 | 1,972 | 1,719 | 1,356 | 1,016 |
Gain (Loss) on Sale of Investments | 55.65 | - | - | -100 | - |
Asset Writedown | - | - | - | - | -1 |
Other Unusual Items | 44.81 | - | - | - | - |
Pretax Income | 2,312 | 1,972 | 1,719 | 1,256 | 1,015 |
Income Tax Expense | 677.69 | 543 | 534 | 302 | 294 |
Net Income | 1,635 | 1,429 | 1,185 | 954 | 721 |
Net Income to Common | 1,635 | 1,429 | 1,185 | 954 | 721 |
Net Income Growth | 14.40% | 20.59% | 24.21% | 32.32% | 17.24% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 |
Shares Change | -1.01% | 0.01% | -0.03% | -0.04% | 100.71% |
EPS (Basic) | 102.63 | 88.91 | 73.91 | 59.77 | 45.36 |
EPS (Diluted) | 102.53 | 88.71 | 73.57 | 59.21 | 44.73 |
EPS Growth | 15.58% | 20.58% | 24.25% | 32.37% | -41.59% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 2,193 | 1,547 | 1,529 | 1,290 | 869 |
Free Cash Flow Per Share | 137.54 | 96.03 | 94.93 | 80.06 | 53.91 |
Dividend Per Share | 24.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 89.01% | 89.92% | 91.32% | 92.79% | 92.36% |
Operating Margin | 40.96% | 43.03% | 44.23% | 41.73% | 38.17% |
Profit Margin | 30.60% | 31.19% | 30.33% | 29.02% | 26.87% |
Free Cash Flow Margin | 41.05% | 33.77% | 39.13% | 39.23% | 32.39% |
EBITDA | 2,262 | 2,012 | 1,755 | 1,396 | 1,047 |
EBITDA Margin | 42.33% | 43.92% | 44.92% | 42.46% | 39.02% |
D&A For EBITDA | 72.98 | 41 | 27 | 24 | 23 |
EBIT | 2,189 | 1,971 | 1,728 | 1,372 | 1,024 |
EBIT Margin | 40.96% | 43.03% | 44.23% | 41.73% | 38.17% |
Effective Tax Rate | 29.31% | 27.53% | 31.06% | 24.04% | 28.97% |
Advertising Expenses | - | 746 | 713 | 665 | 620 |