3984 User Local,Inc. - Financial Results

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3984

TSE Prime

User Local,Inc.

1,925

JPY

-4

(-0.21%)

Dec 5, 12:52 pm JST

12.40

USD

Dec 4, 10:52 pm EST

Result

PTS

outside of trading hours

1,919.1

Dec 5, 12:37 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2022	2,683	1,024	1,018	721	45.4	3	Aug 9, 2022	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2021	Aug 7, 2020	1,923	769	769	500	0	J-GAAP
	Apr 14, 2021	2,062	847	847	542	2.5	J-GAAP
Results	Aug 10, 2021	2,088	854	850	615	2.5	J-GAAP
Jun, 2022	Aug 10, 2021	Available in future release
Results	Aug 9, 2022
Jun, 2023	Aug 9, 2022
Results	Aug 9, 2023
Jun, 2024	Aug 9, 2023
	Feb 7, 2024
Results	Aug 8, 2024
Jun, 2025	Aug 8, 2024
	May 8, 2025
Results	Aug 7, 2025
Jun, 2026	Aug 7, 2025	5,284	2,207	2,207	1,523	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2012	157	－	Available in future release
Jun, 2013	217	+38.2
Jun, 2014	348	+60.4
Jun, 2015	520	+49.4
Jun, 2016	783	+50.6
Jun, 2017	966	+23.4
Jun, 2018	1,099	+13.8
Jun, 2019	1,333	+21.3
Jun, 2020	1,667	+25.1
Jun, 2021	2,088	+25.3
Jun, 2022	2,683	+28.5
Jun, 2023	3,288	+22.5
Jun, 2024	3,907	+18.8
Jun, 2025	4,581	+17.3
Jun, 2026 Guidance	5,284	+15.3	2,207	+12.0	2,207	+11.9	95.2	+7.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2024	3,907	1,728	44.2	16.85	14.77	0.49	73.9
Jun, 2025	4,581	1,971	43.0	17.40	15.20	0.49	88.9
Jun, 2026 Guidance	5,284	2,207	41.8	17.33	15.41	0.53	95.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,581	1,971	1,972	1,429	88.9
Fiscal Year	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	1,569	669	662	458	28.7	0	Feb 8, 2023	J-GAAP
Jul - Dec, 2023	1,876	857	857	593	37.1	0	Feb 7, 2024	J-GAAP
Jul - Dec, 2024	2,193	1,001	1,000	692	42.9	0	Feb 12, 2025	J-GAAP
Jul - Dec, 2025 Guidance	ー	ー	ー	ー	－	10	Aug 7, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2022	Aug 9, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Feb 8, 2023	1,569	669	662	458	0	J-GAAP
Dec, 2023	Aug 9, 2023	Available in future release
Results	Feb 7, 2024
Dec, 2024	Aug 8, 2024
Results	Feb 12, 2025
Dec, 2025	Aug 7, 2025	ー	ー	ー	ー	10	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jun, 2023	1,372	1,285	1,313	-28	-238	6,366	88.28	J-GAAP
Jun, 2024	1,728	1,347	1,545	-198	-36	7,676	86.88	J-GAAP
Jun, 2025	1,971	1,546	1,806	-260	-676	8,545	85.70	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2023	917	412	412	285	17.9	48.1	Nov 8, 2023	J-GAAP
Jul - Sep, 2024	1,067	504	504	348	21.6	50.4	Nov 13, 2024	J-GAAP
Jul - Sep, 2025	1,267	616	622	430	27.0	ー	Nov 12, 2025	J-GAAP
YoY	+18.7%	+22.2%	+23.4%	+23.6%	+25.1%

Quarterly Results

Result

Growth Rate

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
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
Jul - Sep, 2025	1,267	616	622	430	27.0	48.6	Nov 12, 2025	J-GAAP
YoY	+18.7%	+22.2%	+23.4%	+23.6%	+25.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	507	+26.4	Available in future release
Jan - Mar, 2021	539	+24.5
Apr - Jun, 2021	576	+25.8
Jul - Sep, 2021	611	+31.1
Oct - Dec, 2021	652	+28.6
Jan - Mar, 2022	689	+27.8
Apr - Jun, 2022	731	+26.9
Jul - Sep, 2022	763	+24.9
Oct - Dec, 2022	806	+23.6
Jan - Mar, 2023	840	+21.9
Apr - Jun, 2023	879	+20.2
Jul - Sep, 2023	917	+20.2
Oct - Dec, 2023	959	+19.0
Jan - Mar, 2024	999	+18.9
Apr - Jun, 2024	1,032	+17.4
Jul - Sep, 2024	1,067	+16.4
Oct - Dec, 2024	1,126	+17.4
Jan - Mar, 2025	1,169	+17.0
Apr - Jun, 2025	1,219	+18.1
Jul - Sep, 2025	1,267	+18.7	616	+22.2	622	+23.4	27.0	+25.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,267	616	622	430	27.0
Fiscal Year	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2023	396.97	87.9	7,211	6,340	4,057	ー	Aug 9, 2023	J-GAAP
Jun, 2024	477.91	87.4	8,835	7,724	5,179	ー	Aug 8, 2024	J-GAAP
Jun, 2025	543.35	87.2	9,971	8,699	6,479	ー	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	ー	88.9	9,882	8,786	6,685	ー	Nov 12, 2025	J-GAAP

User Local,Inc.(3984) Financial Results