User Local, Inc. (3984.T)
JPY 1870.0
(-0.58%)
JPY 1870.0
(-0.58%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.9 Billion | 3.28 Billion | 2.68 Billion | 2.08 Billion | 1.66 Billion | 1.33 Billion |
| Cost of Revenue | 339.06 Million | 236.66 Million | 204.65 Million | 195.6 Million | 153.44 Million | 136.5 Million |
| Gross Profit | 3.56 Billion | 3.05 Billion | 2.47 Billion | 1.89 Billion | 1.51 Billion | 1.19 Billion |
| Operating Expenses | 1.84 Billion | 1.67 Billion | 1.45 Billion | 1.03 Billion | 826.81 Million | 667.21 Million |
| Selling, General and Administrative Expenses | 1.71 Billion | 1.67 Billion | 1.45 Billion | 1.03 Billion | 826 Million | 667 Million |
| Research and Development Expenses | 130.38 Million | 123 Million | 118 Million | 104 Million | 95 Million | 63 Million |
| Other Expenses | - | -14.88 Million | -6.26 Million | -4.11 Million | -18.63 Million | 667.21 Million |
| Cost and Expenses | 2.18 Billion | 1.91 Billion | 1.65 Billion | 1.23 Billion | 980.26 Million | 803.71 Million |
| Operating Income | 1.72 Billion | 1.37 Billion | 1.02 Billion | 854.75 Million | 687.21 Million | 529.85 Million |
| Interest Expense | - | - | 63 Thousand | - | 10.56 Million | - |
| Income Tax Expense | 534.61 Million | 302.78 Million | 294.94 Million | 235.22 Million | 238.26 Million | 175.07 Million |
| Earnings before Tax | 1.72 Billion | 1.25 Billion | 1.01 Billion | 850.68 Million | 658.13 Million | 500.41 Million |
| Net Income | 1.18 Billion | 954.35 Million | 721.89 Million | 615.46 Million | 419.87 Million | 325.33 Million |
| Earnings Per Share Basic | 73.60 | 59.80 | 45.42 | 39.30 | 27.60 | 22.05 |
| Earnings Per Share Diluted | 73.57 | 59.21 | 44.73 | 38.29 | 26.62 | 21.06 |
| Weighted Average Shares Outstanding | 16.1 Million | 15.96 Million | 15.89 Million | 15.66 Million | 15.21 Million | 14.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.11 Million | 16.11 Million | 16.13 Million | 16.07 Million | 15.77 Million | 15.45 Million |
| Gross Margin | 0.91 | 0.93 | 0.92 | 0.91 | 0.91 | 0.90 |
| EBIT Margin | 0.47 | 0.46 | 0.39 | 0.42 | 0.43 | 0.44 |
| Profit Margin | 0.30 | 0.29 | 0.27 | 0.29 | 0.25 | 0.24 |
| EBITDA | 1.82 Billion | 1.37 Billion | 1.09 Billion | 911.25 Million | 700.23 Million | 542.44 Million |
| Earnings Before Tax Margin | 0.44 | 0.42 | 0.38 | 0.41 | 0.41 | 0.40 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 3.9 Billion | 999.82 Million | 959.07 Million | 917.1 Million | 3.28 Billion |
| Cost of Revenue | 95.96 Million | 339.06 Million | 84.93 Million | 81.37 Million | 76.79 Million | 236.66 Million |
| Gross Profit | 935.71 Million | 3.56 Billion | 914.88 Million | 877.69 Million | 840.31 Million | 3.05 Billion |
| Operating Expenses | 544.28 Million | 1.84 Billion | 443.7 Million | 432.79 Million | 427.81 Million | 1.67 Billion |
| Selling, General and Administrative Expenses | 544.28 Million | - | 410.85 Million | 400.09 Million | 397.12 Million | - |
| Research and Development Expenses | 130 Million | - | 32.84 Million | 32.7 Million | 30.69 Million | - |
| Other Expenses | -293 Thousand | - | -7.77 Million | - | 1000.00 | -14.88 Million |
| Cost and Expenses | 640.25 Million | 2.18 Billion | 528.63 Million | 514.17 Million | 504.6 Million | 1.91 Billion |
| Operating Income | 391.42 Million | 1.72 Billion | 471.18 Million | 444.89 Million | 412.49 Million | 1.37 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 107.33 Million | 534.61 Million | 163.16 Million | 137.2 Million | 126.91 Million | 302.78 Million |
| Earnings before Tax | 391.52 Million | 1.72 Billion | 471.16 Million | 444.92 Million | 412.53 Million | 1.25 Billion |
| Net Income | 284.19 Million | 1.18 Billion | 308 Million | 307.72 Million | 285.61 Million | 954.35 Million |
| Earnings Per Share Basic | 17.67 | - | 19.21 | 19.21 | 17.85 | - |
| Earnings Per Share Diluted | 17.61 | - | 19.12 | 19.11 | 17.74 | - |
| Weighted Average Shares Outstanding | 16.08 Million | 16.03 Million | 16.03 Million | 16.01 Million | 15.99 Million | 15.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.08 Million | 16.11 Million | 16.11 Million | 16.1 Million | 16.1 Million | 16.11 Million |
| Gross Margin | 0.91 | 0.91 | 0.92 | 0.92 | 0.92 | 0.93 |
| EBIT Margin | 0.39 | - | 0.48 | 0.46 | 0.45 | - |
| Profit Margin | 0.28 | 0.30 | 0.31 | 0.32 | 0.31 | 0.29 |
| EBITDA | 400.48 Million | - | 477.68 Million | 444.89 Million | 412.49 Million | - |
| Earnings Before Tax Margin | 0.38 | 0.44 | 0.47 | 0.46 | 0.45 | 0.42 |
PEAB4
CLPXF
FLEXO
003920
2611
600753