3984.T
User Local,Inc.
プライム · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 1,507.00
+3.01%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.0B | 4.6B | 3.9B | 3.3B | 2.7B |
| Cost of Revenue | 109.5M | 462.2M | 339.1M | 236.7M | 204.7M |
| Gross Profit | 1.2B | 4.1B | 3.6B | 3.1B | 2.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 541.6M | 2.1B | 1.8B | 1.7B | 1.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 541.6M | 2.1B | 1.8B | 1.7B | 1.5B |
| Cost and Expenses | 2.8B | 2.6B | 2.2B | 1.9B | 1.7B |
| Operating Income (EBIT) | 2.2B | 2.0B | 1.7B | 1.4B | 1.0B |
| Non-Operating | |||||
| Interest Income | 5.8M | 8.2M | 214.0K | 102.0K | 63.0K |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 5.7M | 1.4M | (7.8M) | (14.8M) | (6.2M) |
| Non-Operating Income (excl Interest) | 3.8M | 2.3M | 2.0K | — | 1.0K |
| EBT (Pre-Tax Income) | 622.5M | 2.0B | 1.7B | 1.3B | 1.0B |
| Income Tax Expense | 191.8M | 543.4M | 534.6M | 302.8M | 294.9M |
| Bottom Line | |||||
| Net Income | 1.7B | 1.4B | 1.2B | 954.0M | 721.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.7B | 1.4B | 1.2B | 954.0M | 721.0M |
| Per Share | |||||
| Basic EPS | ¥103 | ¥89 | ¥74 | ¥60 | ¥45 |
| Diluted EPS | ¥103 | ¥89 | ¥74 | ¥59 | ¥45 |
| Revenue Per Share | ¥311 | ¥285 | ¥244 | ¥206 | ¥169 |
| Shares | |||||
| Basic Shares Outstanding | 16.0M | 16.1M | 16.0M | 16.0M | 15.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 2.0B | 1.8B | 1.4B | 1.0B |
| D&A | — | 41.8M | 27.0M | 24.7M | 23.9M |
| EBIT | 2.2B | 2.0B | 1.7B | 1.4B | 1.0B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026