User Local. Inc.

3984・Prime Market・Information & Communication

Official website

User Local. Inc.

3984・Prime Market・Information & Communication

Official website

User Local. Inc.3984

Reference Indicators

Market Cap

248¥100M

P/E (Forecast)

16.0x

P/B

2.6x

Dividend Yield (Forecast)

1.96%

ROE

18.0%

EV/EBITDA

6.6x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025	2026Jun 2026
Net Sales	2,683	3,288	3,907	4,581	5,343
Cost of Sales	204	236	339	462	587
Gross Profit	2,479	3,052	3,568	4,119	4,755
SG&A Expenses	1,454	1,679	1,840	2,148	2,559
Operating Income	1,024	1,372	1,728	1,971	2,196
Non-operating Income	0	0	0	10	28
Non-operating Expenses	6	14	8	9	12
Ordinary Income	1,018	1,357	1,720	1,972	2,212
Extraordinary Income	—	—	—	—	100
Extraordinary Losses	1	100	0	0	—
Pre-tax Income	1,016	1,257	1,720	1,972	2,312
Income Taxes	294	302	534	543	677
Net Income	721	954	1,185	1,429	1,634
EBITDA	1,048	1,397	1,755	2,013	2,269
Gross Margin	92.4%	92.8%	91.3%	89.9%	89.0%
Operating Margin	38.2%	41.7%	44.2%	43.0%	41.1%
ROA	11.6%	13.2%	13.4%	14.3%	14.6%
ROE	14.1%	16.1%	16.9%	17.4%	18.0%