User Local, Inc.
TSE:3984.T
1898 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,907.679 | 3,288.826 | 2,683.662 | 2,088.19 | 1,667.483 | 1,333.571 | 1,099.036 | 966.595 | 783.885 | 520.824 |
| Cost of Revenue
| 339.063 | 236.668 | 204.658 | 195.603 | 153.445 | 136.5 | 92.222 | 107.993 | 80.702 | 73.871 |
| Gross Profit
| 3,568.616 | 3,052.158 | 2,479.004 | 1,892.587 | 1,514.038 | 1,197.071 | 1,006.814 | 858.602 | 703.183 | 446.953 |
| Gross Profit Ratio
| 0.913 | 0.928 | 0.924 | 0.906 | 0.908 | 0.898 | 0.916 | 0.888 | 0.897 | 0.858 |
| Reseach & Development Expenses
| 130 | 123 | 118 | 104 | 95 | 63 | 68.939 | 35.472 | 21.992 | 0 |
| General & Administrative Expenses
| 1,127 | 1,014 | 834 | 63 | 60 | 57 | 539.895 | 60 | 0 | 0 |
| Selling & Marketing Expenses
| 713 | 665 | 620 | 348 | 212 | 146 | 118 | 95 | 0 | 0 |
| SG&A
| 1,848.608 | 1,679 | 1,454 | 1,037 | 826 | 667 | 539.895 | 438.263 | 354.422 | 231 |
| Other Expenses
| -8.063 | -14.883 | -6.264 | -4.113 | -18.634 | 667.215 | 0.58 | -5.639 | 0.274 | 0.006 |
| Operating Expenses
| 1,848.608 | 1,679.791 | 1,454.468 | 1,037.835 | 826.818 | 667.215 | 539.895 | 473.735 | 376.414 | 231.196 |
| Operating Income
| 1,720.008 | 1,372.366 | 1,024.535 | 854.751 | 687.219 | 529.855 | 466.917 | 384.867 | 326.768 | 215.757 |
| Operating Income Ratio
| 0.44 | 0.417 | 0.382 | 0.409 | 0.412 | 0.397 | 0.425 | 0.398 | 0.417 | 0.414 |
| Total Other Income Expenses Net
| 0.143 | -116 | -9 | -5 | -30 | -30 | 0.665 | -7.503 | 0.432 | 0.059 |
| Income Before Tax
| 1,720.151 | 1,257.133 | 1,016.841 | 850.689 | 658.133 | 500.416 | 467.583 | 377.364 | 327.201 | 215.816 |
| Income Before Tax Ratio
| 0.44 | 0.382 | 0.379 | 0.407 | 0.395 | 0.375 | 0.425 | 0.39 | 0.417 | 0.414 |
| Income Tax Expense
| 534.614 | 302.781 | 294.948 | 235.224 | 238.261 | 175.078 | 166.573 | 116.609 | 126.142 | 79.971 |
| Net Income
| 1,185.536 | 954.352 | 721.892 | 615.465 | 419.871 | 325.337 | 301.01 | 260.755 | 201.058 | 135.845 |
| Net Income Ratio
| 0.303 | 0.29 | 0.269 | 0.295 | 0.252 | 0.244 | 0.274 | 0.27 | 0.256 | 0.261 |
| EPS
| 73.94 | 59.8 | 45.42 | 39.3 | 27.6 | 22.05 | 19.46 | 18.81 | 15.47 | 9.95 |
| EPS Diluted
| 73.57 | 59.21 | 44.73 | 38.29 | 26.62 | 21.06 | 19.46 | 17.5 | 15.47 | 9.39 |
| EBITDA
| 1,747.01 | 1,497.473 | 1,049.905 | 881.049 | 716.953 | 589.54 | 494.912 | 420.19 | 349.644 | 230.432 |
| EBITDA Ratio
| 0.447 | 0.455 | 0.391 | 0.422 | 0.43 | 0.442 | 0.45 | 0.435 | 0.446 | 0.442 |