User Local, Inc. (3984.T) - Quarterly Income Statement

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3984.T
Financials

1898 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	1,031.683	999.82	959.071	917.105	879.437	839.954	805.561	763.874	730.948	689.642	652.011	611.061	576.04	538.799	506.38	466.971	457.515	433.175	401.473	375.32	360.653	344.078	325.343	303.497	290.458	280.493	268.905	259.18	259.842	249.504	228.5	228.5
Cost of Revenue Numbers are in millions	95.968	84.932	81.373	76.79	69.477	53.882	59.85	53.459	57.18	53.983	47.143	46.352	54.445	48.909	44.1	48.149	40.18	42.498	38.077	32.69	35.887	35.467	35.801	29.345	25.574	25.211	22.376	19.061	30.277	25.667	26	26
Gross Profit Numbers are in millions	935.715	914.888	877.698	840.315	809.96	786.072	745.711	710.415	673.768	635.659	604.868	564.709	521.595	489.89	462.28	418.822	417.335	390.677	363.396	342.63	324.766	308.611	289.542	274.152	264.884	255.282	246.529	240.119	229.565	223.837	202.5	202.5
Gross Profit Ratio Numbers are in millions	0.907	0.915	0.915	0.916	0.921	0.936	0.926	0.93	0.922	0.922	0.928	0.924	0.905	0.909	0.913	0.897	0.912	0.902	0.905	0.913	0.9	0.897	0.89	0.903	0.912	0.91	0.917	0.926	0.883	0.897	0.886	0.886
Reseach & Development Expenses Numbers are in millions	130	32.847	32.704	30.694	123	29.597	30.403	28.398	118	0	28.223	28.38	34.239	22.809	0	0	95	0	0	0	63	0	0	0	68	0	0	0	35	0	0	0
General & Administrative Expenses Numbers are in millions	-169	0	0	0	-194	0	0	0	-157	0	0	0	63	0	0	0	60	0	0	0	57	0	0	0	48	0	0	0	60	0	0	0
Selling & Marketing Expenses Numbers are in millions	713	0	0	0	665	0	0	0	620	0	0	0	348	0	0	0	212	0	0	0	146	0	0	0	118	0	0	0	95	0	0	0
SG&A Numbers are in millions	544.288	410.858	400.095	397.122	471	399.454	363.251	370.556	463	391	296	304	312.653	237.22	224	206	260	220	175	171	205	161	175	126	178	130	116	115	139	121	106.5	106.5
Other Expenses Numbers are in millions	-0.293	-7.771	0	0.001	-0.4	-7.826	-2.072	-4.585	-3.991	-0.19	-0.88	-1.203	-1.16	260.029	224.686	206.228	260.762	220.034	174.557	171.465	204.724	161.171	175.145	126.175	178.355	129.644	116.627	115.269	138.782	121.064	0	0
Operating Expenses Numbers are in millions	544.288	443.705	432.799	427.816	471.278	421.658	392.444	394.411	463.047	390.976	295.827	304.618	346.892	260.029	224.686	206.228	260.762	220.034	174.557	171.465	204.724	161.171	175.145	126.175	178.355	129.644	116.627	115.269	138.782	121.064	107	107
Operating Income Numbers are in millions	391.427	471.183	444.899	412.498	338.681	364.415	353.267	316.003	210.721	244.683	309.041	260.09	174.703	229.861	237.594	212.593	156.572	170.644	188.84	171.163	120.042	147.439	114.399	147.975	86.528	125.637	129.903	124.849	90.784	102.773	96	96
Operating Income Ratio Numbers are in millions	0.379	0.471	0.464	0.45	0.385	0.434	0.439	0.414	0.288	0.355	0.474	0.426	0.303	0.427	0.469	0.455	0.342	0.394	0.47	0.456	0.333	0.429	0.352	0.488	0.298	0.448	0.483	0.482	0.349	0.412	0.42	0.42
Total Other Income Expenses Net Numbers are in millions	0.099	-0.016	0.027	0.034	-0.376	-108.248	-2.051	-4.558	-4	-0.166	-1	-4	-1.153	0.017	-2.946	0.02	0.025	0.035	-29.177	0.031	-29.526	0.031	0.025	0.03	0.024	0.611	0.013	0.017	-7.566	0.014	-0.5	-0.5
Income Before Tax Numbers are in millions	391.526	471.167	444.926	412.532	338.305	256.167	351.216	311.445	206.739	244.517	308.171	257.414	173.55	229.878	234.647	212.614	156.597	170.679	159.662	171.195	90.517	147.47	114.423	148.006	86.553	126.248	129.915	124.867	83.217	102.787	95.5	95.5
Income Before Tax Ratio Numbers are in millions	0.38	0.471	0.464	0.45	0.385	0.305	0.436	0.408	0.283	0.355	0.473	0.421	0.301	0.427	0.463	0.455	0.342	0.394	0.398	0.456	0.251	0.429	0.352	0.488	0.298	0.45	0.483	0.482	0.32	0.412	0.418	0.418
Income Tax Expense Numbers are in millions	107.333	163.161	137.203	126.917	19.646	79.02	108.158	95.957	45.385	75.437	94.932	79.194	-20.289	87.64	87.396	80.477	53.14	60.68	59.664	64.777	21.597	56.283	42.187	55.011	24.482	47.831	47.808	46.452	11.864	43.302	31	31
Net Income Numbers are in millions	284.193	308.006	307.722	285.615	318.659	177.148	243.057	215.488	161.353	169.081	213.239	178.219	193.84	142.238	147.25	132.137	103.457	109.998	99.999	106.417	68.92	91.187	72.236	92.994	62.071	78.418	82.107	78.414	71.353	59.486	64.5	64.5
Net Income Ratio Numbers are in millions	0.275	0.308	0.321	0.311	0.362	0.211	0.302	0.282	0.221	0.245	0.327	0.292	0.337	0.264	0.291	0.283	0.226	0.254	0.249	0.284	0.191	0.265	0.222	0.306	0.214	0.28	0.305	0.303	0.275	0.238	0.282	0.282
EPS Numbers are in millions	17.67	19.21	19.21	17.85	20.01	11.14	15.19	13.45	10.13	10.61	13.43	11.26	12.25	9.13	9.45	8.48	7	7.44	6.76	7.2	4.71	6.23	4.94	6.36	4.29	5.42	5.67	5.42	4.93	4.11	18.9	18.9
EPS Diluted Numbers are in millions	17.61	19.12	19.11	17.74	19.81	10.96	15.13	13.31	10	10.47	13.21	11.05	12.25	8.85	9.17	8.23	6.72	7.14	6.49	6.91	4.46	5.9	4.67	6.02	4.01	5.06	5.3	5.06	4.61	3.84	18.9	18.9
EBITDA Numbers are in millions	400.485	477.681	444.899	412.499	338.682	464.864	353.267	316.004	210.72	244.683	309.042	261.582	174.703	229.861	237.593	212.594	156.572	170.644	188.839	171.164	120.043	147.439	114.398	147.976	86.529	125.637	129.902	124.85	90.783	102.773	-0.5	-0.5
EBITDA Ratio Numbers are in millions	0.388	0.478	0.464	0.45	0.385	0.553	0.439	0.414	0.288	0.355	0.474	0.428	0.303	0.427	0.469	0.455	0.342	0.394	0.47	0.456	0.333	0.429	0.352	0.488	0.298	0.448	0.483	0.482	0.349	0.412	-0.002	-0.002

User Local, Inc.

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