kabutan

User Local, 12% Increase in Ordinary Profit, Update Record High for Fourteenth Consecutive Term, Dividend Raised by 6 Yen

Thu Aug 7, 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 August 7th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended June 2025 increased by 14.7% from the previous period to 1.97 billion yen. For the fiscal year ending June 2026, the ordinary profit is expected to grow by 11.9% to 2.20 billion yen, marking the fourteenth consecutive term of record-high profits. This will be the fourteenth consecutive term of revenue and profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 20 yen, an increase of 6 yen from the previous fiscal year.

In the most recent three-month period, from April to June (4Q), the ordinary profit grew 15.6% from the same period last year, reaching 0.45 billion yen. However, the operating profit margin decreased from 38.0% in the same period last year to 37.2%.

Kabutan News

Actual Results

Historical Performance
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 4,581 1,971 1,972 1,429 88.9 14 Aug 7, 2025 J-GAAP
YoY +17.3% +14.1% +14.7% +20.6% +20.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Guidance 4,575 1,934 1,936 1,332 82.9 14 May 8, 2025 J-GAAP
Jun, 2025 Results 4,581 1,971 1,972 1,429 88.9 14 Aug 7, 2025 J-GAAP
Revision Rate +0.1% +1.9% +1.9% +7.3% +7.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 2,193 1,001 1,000 692 42.9 0 Feb 12, 2025 J-GAAP
Jul - Dec, 2025 Guidance 10 Aug 7, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 3,907 1,728 1,720 1,185 73.9 8 Aug 8, 2024 J-GAAP
Jun, 2025 4,581 1,971 1,972 1,429 88.9 14 Aug 7, 2025 J-GAAP
Jun, 2026 Guidance 5,284 2,207 2,207 1,523 95.2 20 Aug 7, 2025 J-GAAP
YoY +15.3% +12.0% +11.9% +6.6% +7.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 1,169 517 519 357 22.2 44.2 May 8, 2025 J-GAAP
Apr - Jun, 2025 1,219 453 453 380 23.7 37.2 Aug 7, 2025 J-GAAP
YoY +18.1% +15.6% +15.6% +33.8% +33.5%

Related Articles