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User LocalUser Local, Inc.3984東証プライム情報・通信業FY ending Jun 2026, non-consolidated, J-GAAP

User Local FY ending Jun 2024 results

User Local brought in ¥3.91B in revenue.

Out of every ¥100 of sales, about ¥44 is left as operating profit.

Revenue changed +18.8% from the prior year, operating profit +25.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +18.8% · profit +25.9%, calculated from disclosed figures.

Operating leverage: 1.38× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
+18.8%¥3.29B → ¥3.91B
Gross profit
+16.9%¥3.05B → ¥3.57B
Operating income
+25.9%¥1.37B → ¥1.73B
Operating cash flow
+17.6%¥1.31B → ¥1.55B
Free cash flow
+18.5%¥1.29B → ¥1.53B

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

For every ¥100 User Local sells, how much goes where, and how much is kept.

FY ending Jun 2024
Cost of sales
¥9
SG&A
¥47
Operating profit
¥44
Net profit kept
¥30

Annual margin trends

Gross margin91.3%
FY ending Jun 2020: 90.8%90.8%FY ending Jun 2021: 90.6%90.6%FY ending Jun 2022: 92.4%92.4%FY ending Jun 2023: 92.8%92.8%FY ending Jun 2024: 91.3%91.3%FY20FY21FY22FY23FY24
Operating margin44.2%
FY ending Jun 2020: 41.2%41.2%FY ending Jun 2021: 40.9%40.9%FY ending Jun 2022: 38.2%38.2%FY ending Jun 2023: 41.7%41.7%FY ending Jun 2024: 44.2%44.2%FY20FY21FY22FY23FY24
Net margin30.3%
FY ending Jun 2020: 25.2%25.2%FY ending Jun 2021: 29.5%29.5%FY ending Jun 2022: 26.9%26.9%FY ending Jun 2023: 29.0%29.0%FY ending Jun 2024: 30.3%30.3%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2025/07/01－2026/06/30)

    ID S100Z2OT2026-09-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2024/07/01－2025/06/30)

    ID S100WPIP2025-09-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2023/07/01－2024/06/30)

    ID S100UEMA2024-09-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2022/07/01－2023/06/30)

    ID S100RWAW2023-09-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和3年7月1日－令和4年6月30日)

    ID S100P86Q2022-09-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和2年7月1日－令和3年6月30日)

    ID S100MH6F2021-09-22Open

Extracted from XBRL: 45 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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