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User Local,Inc., July-September (1Q) Ordinary Profit Increases by 22%

Wed Nov 13, 2024 3:30 pm JST Earnings

3984 User Local,Inc. 【J-GAAP】

Earnings Report

User Local,Inc. <3984> [TSE-P] announced its financial results after the market closed on November 13th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending June 2025 (July to September) increased by 22.3% from the same period last year, reaching 504 million yen. The progress rate against the 1.84 billion yen full-year plan was 27.3%, almost the same as the five-year average of 24.6%.

In the most recent three-month period, from July to September (1Q), the operating profit margin rose from 44.9% in the same period last year to 47.2%.

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Actual Results

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, 2022 763 316 311 215 13.5 47.0 Nov 9, 2022 J-GAAP
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 Nov 13, 2024 J-GAAP
YoY +16.4% +22.3% +22.3% +22.1% +20.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 1,876 857 857 593 37.1 0 Feb 7, 2024 J-GAAP
Jul - Dec, 2024 Guidance 0 Aug 8, 2024 J-GAAP
YoY

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
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
YoY +16.4% +22.3% +22.3% +22.1% +20.8%

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