Vizora日本語

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 2025 results

User Local brought in ¥4.58B in revenue.

Out of every ¥100 of sales, about ¥43 is left as operating profit.

Revenue changed +17.3% from the prior year, operating profit +14.1%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +17.3% · profit +14.1%, calculated from disclosed figures.

Operating leverage: 0.82× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2024 → FY ending Jun 2025

Revenue
+17.3%¥3.91B → ¥4.58B
Gross profit
+15.4%¥3.57B → ¥4.12B
Operating income
+14.1%¥1.73B → ¥1.97B
Operating cash flow
+16.9%¥1.55B → ¥1.81B
Free cash flow
+1.2%¥1.53B → ¥1.55B

Where the money goes

FY ending Jun 2024 → FY ending Jun 2025

Where ¥100 of sales goes

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

FY ending Jun 2025
Cost of sales
¥10
SG&A
¥47
Operating profit
¥43
Net profit kept
¥31

Annual margin trends

Gross margin89.9%
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%FY ending Jun 2025: 89.9%89.9%FY20FY21FY22FY23FY24FY25
Operating margin43.0%
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%FY ending Jun 2025: 43.0%43.0%FY20FY21FY22FY23FY24FY25
Net margin31.2%
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%FY ending Jun 2025: 31.2%31.2%FY20FY21FY22FY23FY24FY25

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: 46 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image