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User Local, First Half Ordinary Profit Increases by 17%, Oct-Dec Ordinary Profit Increases by 11%

Wed Feb 12, 2025 3:30 pm JST Earnings

3984 User Local,Inc. 【J-GAAP】

Earnings Report

User Local,Inc. <3984> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending June 2025 (July to December) increased 16.7% from the same period last year, reaching 1 billion yen. The progress rate toward the full-year plan of 1.84 billion yen was 54.2%, almost the same as the five-year average of 51.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to June period (2H) is expected to decrease 2.2% from the same period last year to 0.84 billion yen.

In the most recent three-month period, from October to December (2Q), the ordinary profit grew 11.5% from the same period last year, reaching 0.49 billion yen. However, the operating profit margin decreased from 46.4% in the same period last year to 44.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 1,569 669 662 458 28.7 48.8 Feb 8, 2023 J-GAAP
Jul - Dec, 2023 1,876 857 857 593 37.1 49.8 Feb 7, 2024 J-GAAP
Jul - Dec, 2024 2,193 1,001 1,000 692 42.9 54.2 Feb 12, 2025 J-GAAP
YoY +16.9% +16.8% +16.7% +16.7% +15.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 0 Aug 8, 2024 J-GAAP
Jul - Dec, 2024 Results 2,193 1,001 1,000 692 42.9 0 Feb 12, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 2,031 871 863 592 36.9 8 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 2,221 843 844 580 36.1 11 Feb 12, 2025 J-GAAP
YoY +9.4% -3.2% -2.2% -2.0% -2.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 3,288 1,372 1,357 954 59.8 4 Aug 9, 2023 J-GAAP
Jun, 2024 3,907 1,728 1,720 1,185 73.9 8 Aug 8, 2024 J-GAAP
Jun, 2025 Guidance 4,414 1,844 1,844 1,272 79.2 11 Aug 8, 2024 J-GAAP
YoY +13.0% +6.7% +7.2% +7.3% +7.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 959 445 445 308 19.3 46.4 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 999 479 471 308 19.2 47.9 May 8, 2024 J-GAAP
Apr - Jun, 2024 1,032 392 392 284 17.7 38.0 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 1,067 504 504 348 21.6 47.2 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,126 497 496 344 21.3 44.1 Feb 12, 2025 J-GAAP
YoY +17.4% +11.7% +11.5% +11.7% +10.8%

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