User Local, Inc. (TYO:3984)
Japan
· Delayed Price · Currency is JPY 1,533.00
-21.00 (-1.35%)
At close: Mar 9, 2026
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 2020 - 2016 |
| Revenue | 4,969 | 4,581 | 3,907 | 3,288 | 2,683 | 2,088 | Upgrade
|
| Revenue Growth (YoY) | 17.64% | 17.25% | 18.83% | 22.55% | 28.50% | 25.25% | Upgrade
|
| Cost of Revenue | 488 | 462 | 339 | 237 | 205 | 196 | Upgrade
|
| Gross Profit | 4,481 | 4,119 | 3,568 | 3,051 | 2,478 | 1,892 | Upgrade
|
| Selling, General & Admin | 2,276 | 2,130 | 1,840 | 1,679 | 1,454 | 1,037 | Upgrade
|
| Operating Expenses | 2,294 | 2,148 | 1,840 | 1,679 | 1,454 | 1,037 | Upgrade
|
| Operating Income | 2,187 | 1,971 | 1,728 | 1,372 | 1,024 | 855 | Upgrade
|
| Interest & Investment Income | 21 | 8 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -10 | -7 | -9 | -16 | -8 | -5 | Upgrade
|
| EBT Excluding Unusual Items | 2,198 | 1,972 | 1,719 | 1,356 | 1,016 | 850 | Upgrade
|
| Gain (Loss) on Sale of Investments | 55 | - | - | -100 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -1 | - | Upgrade
|
| Pretax Income | 2,298 | 1,972 | 1,719 | 1,256 | 1,015 | 850 | Upgrade
|
| Income Tax Expense | 647 | 543 | 534 | 302 | 294 | 235 | Upgrade
|
| Net Income | 1,651 | 1,429 | 1,185 | 954 | 721 | 615 | Upgrade
|
| Net Income to Common | 1,651 | 1,429 | 1,185 | 954 | 721 | 615 | Upgrade
|
| Net Income Growth | 28.58% | 20.59% | 24.21% | 32.32% | 17.24% | 46.78% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 8 | Upgrade
|
| Shares Change (YoY) | -0.78% | 0.01% | -0.03% | -0.04% | 100.71% | 2.04% | Upgrade
|
| EPS (Basic) | 103.21 | 88.91 | 73.91 | 59.77 | 45.36 | 78.54 | Upgrade
|
| EPS (Diluted) | 103.06 | 88.71 | 73.57 | 59.21 | 44.73 | 76.58 | Upgrade
|
| EPS Growth | 29.60% | 20.58% | 24.25% | 32.37% | -41.59% | 43.84% | Upgrade
|
| Free Cash Flow | 1,911 | 1,547 | 1,529 | 1,290 | 869 | 677 | Upgrade
|
| Free Cash Flow Per Share | 119.28 | 96.03 | 94.93 | 80.06 | 53.91 | 84.30 | Upgrade
|
| Gross Margin | 90.18% | 89.92% | 91.32% | 92.79% | 92.36% | 90.61% | Upgrade
|
| Operating Margin | 44.01% | 43.03% | 44.23% | 41.73% | 38.17% | 40.95% | Upgrade
|
| Profit Margin | 33.23% | 31.19% | 30.33% | 29.02% | 26.87% | 29.45% | Upgrade
|
| Free Cash Flow Margin | 38.46% | 33.77% | 39.13% | 39.23% | 32.39% | 32.42% | Upgrade
|
| EBITDA | 2,250 | 2,012 | 1,755 | 1,396 | 1,047 | 881 | Upgrade
|
| EBITDA Margin | 45.28% | 43.92% | 44.92% | 42.46% | 39.02% | 42.19% | Upgrade
|
| D&A For EBITDA | 63 | 41 | 27 | 24 | 23 | 26 | Upgrade
|
| EBIT | 2,187 | 1,971 | 1,728 | 1,372 | 1,024 | 855 | Upgrade
|
| EBIT Margin | 44.01% | 43.03% | 44.23% | 41.73% | 38.17% | 40.95% | Upgrade
|
| Effective Tax Rate | 28.16% | 27.53% | 31.06% | 24.04% | 28.97% | 27.65% | Upgrade
|
| Advertising Expenses | - | 746 | 713 | 665 | 620 | 348 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.