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User Local, The Current Fiscal Year Ordinary Profit Revised Upward by 5%, Raises Record High Profit Forecast, Dividend Revised Upward by 3 yen

Thu May 8, 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 May 8th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) increased 14.4% from the same period last year, reaching 1.51 billion yen.

In addition, the full-year ordinary profit has been revised upward 5.0%, from the previous forecast of 1.84 billion yen to 1.93 billion yen (compared to 1.72 billion yen in the previous period), increasing the growth rate from 7.2% to 12.6%, further surpassing the previous forecast of record-high profits for thirteen consecutive terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the ordinary profit for the January to June period (2H) is expected to increase 10.9%, from the previous forecast of 0.84 billion yen to 0.93 billion yen (compared to 0.86 billion yen in the same period of the previous year), turning to an 8.5% increase in the ordinary profit outlook.

In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 11 yen to 14 yen (compared to 8 yen in the previous period).

In the most recent three-month period, from January to March (3Q), the ordinary profit grew 10.2% from the same period last year, reaching 0.51 billion yen. However, the operating profit margin decreased from 47.9% in the same period last year to 44.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2022 2,409 1,033 1,019 635 39.8 75.1 May 10, 2023 J-GAAP
Jul - Mar, 2023 2,875 1,336 1,328 901 56.3 77.2 May 8, 2024 J-GAAP
Jul - Mar, 2024 3,362 1,518 1,519 1,049 65.2 78.5 May 8, 2025 J-GAAP
YoY +16.9% +13.6% +14.4% +16.4% +15.9%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 2,221 843 844 580 36.1 11 Feb 12, 2025 J-GAAP
Jan - Jun, 2025 New 2,382 933 936 640 39.8 14 May 8, 2025 J-GAAP
Revision Rate +7.2% +10.7% +10.9% +10.3% +10.4%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 4,414 1,844 1,844 1,272 79.2 11 Aug 8, 2024 J-GAAP
Jun, 2025 New 4,575 1,934 1,936 1,332 82.9 14 May 8, 2025 J-GAAP
Revision Rate +3.6% +4.9% +5.0% +4.7% +4.7%

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 2,382 933 936 640 39.8 14 May 8, 2025 J-GAAP
YoY +17.3% +7.1% +8.5% +8.1% +7.8%

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 4,575 1,934 1,936 1,332 82.9 14 May 8, 2025 J-GAAP
YoY +17.1% +11.9% +12.6% +12.4% +12.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +17.0% +7.9% +10.2% +15.9% +15.3%

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