3984 User Local,Inc. - Financial Results

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3984

TSE Prime

User Local,Inc.

1,536

JPY

-43

(-2.72%)

Apr 16, 3:30 pm JST

10.78

USD

Apr 16, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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, 2021	2,088	854	850	615	39.3	2.50	Aug 10, 2021	J-GAAP
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 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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 8, 2019	1,606	601	601	380	0*	J-GAAP
Results	Aug 7, 2020	1,667	687	658	419	0*	J-GAAP
Jun, 2021	Aug 7, 2020	Available in future release
	Apr 14, 2021
Results	Aug 10, 2021
Jun, 2022	Aug 10, 2021
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	4,414	1,844	1,844	1,272	11	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 Guidance	4,414	+13.0	1,844	+6.7	1,844	+7.2	79.4	+7.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	3,288	1,372	41.7	16.06	14.19	0.49	59.8
Jun, 2024	3,907	1,728	44.2	16.85	14.77	0.49	73.9
Jun, 2025 Guidance	4,414	1,844	41.8	15.92	14.10	0.49	79.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,907	1,728	1,720	1,185	73.9
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	1,420	455	451	330	20.8	3	Aug 9, 2022	J-GAAP
Jan - Jun, 2023	1,719	703	695	496	31.1	4	Aug 9, 2023	J-GAAP
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%

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, 2022	1,024	791	911	-120	-167	5,319	85.27	J-GAAP
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

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	840	364	357	177	11.1	43.3	May 10, 2023	J-GAAP
Apr - Jun, 2023	879	339	338	319	20.0	38.6	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	917	412	412	285	17.9	44.9	Nov 8, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	433	+25.9	Available in future release
Apr - Jun, 2020	458	+26.9
Jul - Sep, 2020	466	+24.3
Oct - Dec, 2020	507	+26.4
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	497	+11.7	496	+11.5	21.3	+10.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,126	504	504	348	21.6
Fiscal Year	Dec, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	346.18	88.8	6,238	5,538	3,151	ー	Aug 9, 2022	J-GAAP
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
Jul - Dec, 2024	ー	88.6	9,019	7,989	5,741	ー	Feb 12, 2025	J-GAAP

User Local,Inc.(3984) Financial Results