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

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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%.

Kabutan News

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	36.2	11	Feb 12, 2025	J-GAAP
YoY	+9.4%	-3.2%	-2.2%	-2.0%	-2.0%

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	79.4	11	Aug 8, 2024	J-GAAP
YoY	+13.0%	+6.7%	+7.2%	+7.3%	+7.4%

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%