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User Local Inc
TSE:3984

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User Local Inc Logo
User Local Inc
TSE:3984
Watchlist
Price: 2 087 JPY -2.52% Market Closed
Updated: May 8, 2024

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

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Income Statement
Currency: JPY
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%

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