User Local Inc
TSE:3984
Income Statement
Earnings Waterfall
User Local Inc
Revenue
|
3.6B
JPY
|
Cost of Revenue
|
-281.5m
JPY
|
Gross Profit
|
3.3B
JPY
|
Operating Expenses
|
-1.9B
JPY
|
Operating Income
|
1.5B
JPY
|
Other Expenses
|
-370.9m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
User Local Inc
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
1 037
N/A
|
1 068
+3%
|
1 099
+3%
|
1 143
+4%
|
1 200
+5%
|
1 263
+5%
|
1 334
+6%
|
1 405
+5%
|
1 482
+5%
|
1 571
+6%
|
1 667
+6%
|
1 759
+5%
|
1 864
+6%
|
1 970
+6%
|
2 088
+6%
|
2 232
+7%
|
2 378
+7%
|
2 529
+6%
|
2 684
+6%
|
2 836
+6%
|
2 990
+5%
|
3 140
+5%
|
3 289
+5%
|
3 442
+5%
|
3 596
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(98)
|
(97)
|
(92)
|
(103)
|
(116)
|
(126)
|
(137)
|
(140)
|
(142)
|
(149)
|
(153)
|
(169)
|
(175)
|
(181)
|
(196)
|
(194)
|
(197)
|
(202)
|
(205)
|
(212)
|
(224)
|
(224)
|
(237)
|
(260)
|
(282)
|
|
Gross Profit |
940
N/A
|
972
+3%
|
1 007
+4%
|
1 041
+3%
|
1 084
+4%
|
1 137
+5%
|
1 197
+5%
|
1 266
+6%
|
1 339
+6%
|
1 421
+6%
|
1 514
+7%
|
1 590
+5%
|
1 689
+6%
|
1 788
+6%
|
1 893
+6%
|
2 038
+8%
|
2 181
+7%
|
2 327
+7%
|
2 479
+7%
|
2 625
+6%
|
2 766
+5%
|
2 916
+5%
|
3 052
+5%
|
3 182
+4%
|
3 314
+4%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(492)
|
(500)
|
(540)
|
(551)
|
(609)
|
(641)
|
(667)
|
(742)
|
(741)
|
(800)
|
(827)
|
(862)
|
(912)
|
(952)
|
(1 038)
|
(1 136)
|
(1 207)
|
(1 338)
|
(1 454)
|
(1 544)
|
(1 641)
|
(1 672)
|
(1 680)
|
(1 814)
|
(1 854)
|
|
Selling, General & Administrative |
(492)
|
(500)
|
(471)
|
(551)
|
(609)
|
(641)
|
(604)
|
(713)
|
(712)
|
(771)
|
(731)
|
(862)
|
(912)
|
(952)
|
(934)
|
(1 136)
|
(1 207)
|
(1 338)
|
(1 336)
|
(1 544)
|
(1 641)
|
(1 672)
|
(1 556)
|
(1 713)
|
(1 754)
|
|
Research & Development |
0
|
0
|
(69)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(30)
|
(30)
|
(30)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(100)
|
(100)
|
|
Operating Income |
448
N/A
|
471
+5%
|
467
-1%
|
490
+5%
|
474
-3%
|
496
+5%
|
530
+7%
|
523
-1%
|
598
+14%
|
621
+4%
|
687
+11%
|
729
+6%
|
777
+7%
|
837
+8%
|
855
+2%
|
902
+6%
|
974
+8%
|
989
+2%
|
1 025
+4%
|
1 080
+5%
|
1 125
+4%
|
1 244
+11%
|
1 372
+10%
|
1 368
0%
|
1 460
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(100)
|
(100)
|
0
|
0
|
|
Total Other Income |
(8)
|
(7)
|
1
|
1
|
1
|
0
|
0
|
0
|
(29)
|
(29)
|
(29)
|
(29)
|
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(6)
|
(10)
|
(11)
|
(18)
|
(15)
|
(10)
|
(8)
|
|
Pre-Tax Income |
441
N/A
|
464
+5%
|
468
+1%
|
491
+5%
|
475
-3%
|
496
+4%
|
500
+1%
|
524
+5%
|
569
+9%
|
592
+4%
|
658
+11%
|
700
+6%
|
775
+11%
|
834
+8%
|
851
+2%
|
895
+5%
|
969
+8%
|
984
+2%
|
1 017
+3%
|
1 071
+5%
|
1 114
+4%
|
1 126
+1%
|
1 257
+12%
|
1 358
+8%
|
1 452
+7%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(150)
|
(154)
|
(167)
|
(175)
|
(169)
|
(178)
|
(175)
|
(185)
|
(202)
|
(207)
|
(238)
|
(254)
|
(282)
|
(309)
|
(235)
|
(234)
|
(241)
|
(229)
|
(295)
|
(312)
|
(325)
|
(329)
|
(303)
|
(334)
|
(363)
|
|
Income from Continuing Operations |
291
|
310
|
301
|
316
|
306
|
319
|
325
|
339
|
367
|
385
|
420
|
446
|
493
|
525
|
615
|
662
|
728
|
754
|
722
|
759
|
789
|
797
|
954
|
1 024
|
1 089
|
|
Net Income (Common) |
291
N/A
|
310
+6%
|
301
-3%
|
316
+5%
|
306
-3%
|
319
+4%
|
325
+2%
|
339
+4%
|
367
+8%
|
385
+5%
|
420
+9%
|
446
+6%
|
493
+11%
|
525
+7%
|
615
+17%
|
662
+7%
|
728
+10%
|
754
+4%
|
722
-4%
|
759
+5%
|
789
+4%
|
797
+1%
|
954
+20%
|
1 024
+7%
|
1 089
+6%
|
|
EPS (Diluted) |
37.84
N/A
|
40.29
+6%
|
19.46
-52%
|
40.84
+110%
|
39.55
-3%
|
41.21
+4%
|
21.06
-49%
|
43.98
+109%
|
46.03
+5%
|
24.46
-47%
|
26.62
+9%
|
27.74
+4%
|
30.66
+11%
|
32.62
+6%
|
38.29
+17%
|
41.01
+7%
|
45.07
+10%
|
46.69
+4%
|
44.73
-4%
|
46.87
+5%
|
49.12
+5%
|
49.33
+0%
|
59.21
+20%
|
63.63
+7%
|
67.61
+6%
|