User LocalUser Local, Inc.3984東証プライム情報・通信業FY ending Jun 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥41 is left as operating profit. Revenue changed +16.6% from the prior year, operating profit +11.4%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 26.9% | 0.43× | 11.6% | 1.13× | 13.0% |
| 2023 | 29.0% | 0.49× | 14.2% | 1.13× | 16.1% |
| 2024 | 30.3% | 0.49× | 14.8% | 1.14× | 16.9% |
| 2025 | 31.2% | 0.49× | 15.2% | 1.15× | 17.4% |
| 2026 | 30.6% | 0.51× | 15.5% | 1.17× | 18.0% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Revenue | 2,684 | 3,289 | 3,908 | 4,582 | 5,343 |
| Cost of revenue | 205 | 237 | 339 | 462 | 587 |
| Gross profit | 2,479 | 3,052 | 3,569 | 4,120 | 4,756 |
| SG&A | 1,454 | 1,680 | 1,841 | 2,148 | 2,560 |
| Operating income | 1,025 | 1,372 | 1,728 | 1,971 | 2,196 |
| Pretax income | 1,017 | 1,257 | 1,720 | 1,973 | 2,312 |
| Income tax | 295 | 303 | 535 | 543 | 678 |
| Net income attributable to owners | 722 | 954 | 1,186 | 1,429 | 1,635 |
| Operating margin | 38.2% | 41.7% | 44.2% | 43.0% | 41.1% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥5.32B | ¥6.37B | ¥7.68B | ¥8.55B | ¥9.75B |
| Total assets | ¥6.24B | ¥7.21B | ¥8.84B | ¥9.97B | ¥11.2B |
| Net assets | ¥5.54B | ¥6.34B | ¥7.72B | ¥8.7B | ¥9.45B |
| Share capital | ¥1.19B | ¥1.2B | ¥1.21B | ¥1.21B | ¥1.22B |
| Property, plant and equipment | ¥51.1M | ¥50.3M | ¥40.2M | ¥257.9M | ¥229.8M |
| Intangible assets excluding goodwill | — | — | — | — | ¥13.1M |
| Investment securities | ¥100.5M | ¥0 | ¥0 | ¥0 | ¥0 |
| Current assets | ¥5.72B | ¥6.81B | ¥8.21B | ¥9.23B | ¥10.5B |
| Current liabilities | ¥700.5M | ¥871.5M | ¥1.11B | ¥1.27B | ¥1.73B |
| Total liabilities | ¥700.5M | ¥871.5M | ¥1.11B | ¥1.27B | ¥1.73B |
| Equity attributable to owners of parent | ¥5.54B | ¥6.34B | ¥7.72B | ¥8.7B | ¥9.45B |
| Retained earnings | ¥3.15B | ¥4.06B | ¥5.18B | ¥6.48B | ¥7.73B |
| Treasury stock | -¥39.2M | -¥194.2M | -¥52.3M | -¥373M | -¥724.4M |
EDINET (FSA Japan)
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Extracted from XBRL: 47 / Derived from other figures: 1
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