Company profile

User Local, Inc.

EDINET
E33026
Securities
3984
Industry
Information & Communication
Latest annual securities report
2026-09-16 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-09-24 Extraordinary Report PDF HTML
Compare this company

Industry position

Information & Communication

View details
Profitability Strong Current Top 14% 5-year trend Broadly stable
Financial strength Very strong Based on Equity ratio Current Top 9% 5-year trend Broadly stable
Growth Strong Current Top 20% 5-year trend Broadly stable
Cash generation Very strong Current Top 2% 5-year trend Broadly stable

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Standalone · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Standalone Japanese GAAP

Revenue reached ¥5.34 billion, up 16.6% year over year. Operating income was ¥2.2 billion, up 11.4% year over year. Operating margin was 41.1%. Net income was ¥1.63 billion, up 14.4% year over year. ROE was 17.3%; equity ratio was 84.5%; free cash flow was ¥2.28 billion.

Revenue ¥5.34B up 16.6% year over year
Operating income ¥2.2B up 11.4% year over year
Net income ¥1.63B up 14.4% year over year
Total assets¥11.18B
Total equity—
Operating cash flow¥2.24B
Free cash flow¥2.28B

Industry position details

Information & Communication

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Strong

Operating margin Top 4% / ROE Top 24%

Financial strength Very strong
Based on Equity ratio

Equity ratio Top 9%

Growth Strong

Revenue growth Top 25% / 3-year revenue CAGR Top 16%

Cash generation Very strong

Operating cash flow margin Top 3% / Free cash flow margin Top 2%

Profitability Industry position history Broadly stable
2026 Top 14% 2025 Top 14% 2024 Top 15% 2023 Top 16% 2022 Top 21%
Financial strength Industry position history Broadly stable
2026 Top 9% 2025 Top 5% 2024 Top 7% 2023 Top 6% 2022 Top 6%
Growth Industry position history Broadly stable
2026 Top 20% 2025 Top 23% 2024 Top 17% 2023 Top 14% 2022 Top 12%
Cash generation Industry position history Broadly stable
2026 Top 2% 2025 Top 4% 2024 Top 3% 2023 Top 2% 2022 Top 4%
Profitability Operating margin 41.1% Industry median 8.9% Top 4% Comparison sample 344
Profitability ROE 17.3% Industry median 11.4% Top 24% Comparison sample 347
Financial strength Equity ratio 84.5% Industry median 66.2% Top 9% Comparison sample 347
Growth Revenue growth +16.6% Industry median +8.7% Top 25% Comparison sample 329
Growth 3-year revenue CAGR +17.6% Industry median +7.9% Top 16% Comparison sample 278
Cash generation Operating cash flow margin 41.9% Industry median 8.2% Top 3% Comparison sample 344
Cash generation Free cash flow margin 42.6% Industry median 4.1% Top 2% Comparison sample 344

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Standalone Japanese GAAP 5343213000 2196146000 2212035000 1634794000 11180602000 1734381000 9446221000 9446221000 9446221000 2238224000 37157000 -1071888000 2275381000 9749289000 102.63 16.02 1644.1326 26572142254.6800 600.51 24.0 16161800 0.8448758841 0.845 0.1730632811 0.1462169926 0.4110159936 0.4139896725 0.3059571086 0.4188910305 0.4258450861 0.2338497515 0.1661321834 0.1139800785 0.1212542236 0.1436492535 0.1212746702 0.0858691336 0.2391750511 1.1427424436 -0.5839999291 0.4718687274 0.1408286601 0.1539239937 0.7142857143 -0.003483719 0.0803571429 -0.0021446078 121 6514000
FY2025 Standalone Japanese GAAP 4581996000 1971441000 1972822000 1429454000 9971332000 1272105000 8699226000 8699226000 8699226000 1806221000 -260308000 -676697000 1545913000 8545796000 88.94 21.33 1897.0902 30767577990.6600 543.35 14.0 16218300 0.8724236642 0.872 0.1643196763 0.1433563741 0.4302581233 0.4305595203 0.3119719005 0.3941996021 0.3373885529 0.1574094895 0.1725620247 0.1408802083 0.1468888487 0.205744912 0.1285925648 0.1261352648 0.168920738 -0.3093963783 -17.4491670983 0.1481791498 0.1132295892 0.2028671896 0.75 0.0007713288 0.0980392157 0.0568237008 112 6528000
FY2024 Standalone Japanese GAAP 3907679000 1728000000 1720151000 1185536000 8835192000 1110342000 7724850000 7724850000 7724850000 1545204000 -198800000 -36679000 1346404000 7676580000 73.94 26.94 1991.9436 32281039592.8800 477.91 8.0 16205800 0.8743273491 0.874 0.1534704234 0.1341833884 0.4422062303 0.4401976211 0.30338623 0.3954275671 0.3445533781 0.1081958345 0.1881683616 0.2591393258 0.2670678205 0.2422418563 0.2251115368 0.2183858227 0.1764494494 -6.0913890276 0.8460288809 0.0474485632 0.2057096941 0.2364548495 1.0 0.0055970612 0.0967741935 0.0378024194 102 6177000
FY2023 Standalone Japanese GAAP 3288826000 1372366000 1357584000 954352000 7211745000 871512000 6340233000 6340233000 6340233000 1313447000 -28034000 -238220000 1285413000 6366856000 59.8 42.93 2567.214 41372193938.400 396.97 4.0 16115600 0.879153797 0.879 0.1505231748 0.1323330206 0.417281425 0.4127868121 0.2901801433 0.3993665217 0.3908425073 0.0668896321 0.2254993364 0.3395013348 0.3331434806 0.3220149274 0.155917684 0.1447606825 0.4408988236 0.7673488357 -0.4242667017 0.62494738 0.1968532593 0.3166006165 0.3333333333 0.0056662174 0.0941176471 0.0464135021 93 5952000
FY2022 Standalone Japanese GAAP 2683662000 1024535000 1018333000 721892000 6238978000 700499000 5538479000 5538479000 5538479000 911547000 -120498000 -167258000 791049000 5319663000 45.42 34.57 1570.1694 25161650601.1200 346.18 3.0 16024800 0.8877221558 0.888 0.1303412002 0.1157067712 0.3817675251 0.3794565038 0.2689951268 0.3396653528 0.2947647655 0.0660501982 0.2851617908 0.198635626 0.1970684939 0.1729212872 0.1822340987 0.1768923634 0.3083179759 -0.2038483825 -3.5735959378 0.3258441467 0.1328381608 0.1557251908 -0.4 1.0175253059 0.1184210526 0.0230215827 85 5688000
FY2021 Standalone Japanese GAAP 2088190000 854751000 850689000 615465000 5277278000 571258000 4706020000 4706020000 4706020000 696732000 -100094000 64990000 596638000 4695872000 39.3 55.24 2170.932 17243278689.600 297.81 5.0 7942800 0.8917513915 0.892 0.1307824871 0.1166254649 0.4093262586 0.4073810333 0.2947361112 0.3336535469 0.2857201691 0.1272264631 0.2523006232 0.2437825497 0.2925791595 0.4658430804 0.1941463887 0.1949781675 0.1208164355 -3.3398369754 -0.9343194345 -0.0032193663 0.1640032591 -0.2880434783 0.0149116418 0.1014492754 0.0355745949 76 5560000
FY2020 Standalone Japanese GAAP 1667483000 687219000 658133000 419871000 4419289000 481125000 3938164000 3938164000 3938164000 621629000 -23064000 989486000 598565000 4034243000 55.2 64.49 3559.848 27859726432.800 507.1 7826100 0.8911306774 0.891 0.1066159256 0.095008722 0.412129539 0.3946864826 0.2517992687 0.3727948051 0.3589631798 0.2503893681 0.2969944607 0.2418400426 0.2905725448 0.6131865268 0.6238826994 0.6129994006 0.7493642825 9.5954811192 1.0403422358 0.6491931132 0.2517006803 1.1024056737 0.2321428571 0.0130188679 69 5369000
FY2019 Standalone Japanese GAAP 1333571000 529855000 529966000 325337000 2739478000 314325000 2425153000 2425153000 2425153000 385387000 -92022000 -115117000 293365000 2446192000 44.1 83.78 3694.698 13753328570.100 328.25 3722450 0.8852609877 0.885 0.1341511237 0.1187587562 0.3973204276 0.3974036628 0.2439592643 0.2889887378 0.2199845378 0.2134006529 0.1347948351 0.1334158855 0.080817913 0.1099785012 0.1221419575 -0.0808778461 -1.7165166052 -13.5399782135 -0.2388512392 0.0785945332 -0.4669406503 0.1428571429 56 5300000
FY2018 Standalone Japanese GAAP 1099036000 466917000 467583000 301010000 2468046000 306864000 2161182000 2161182000 2161182000 419299000 -33875000 9180000 385424000 2267944000 82.73 76.87 6359.4551 591.34 0.8756652024 0.876 0.1392802642 0.1219628808 0.4248423164 0.425448302 0.2738854778 0.3815152552 0.350692789 0.1370180893 0.2131905308 0.2390768595 0.1543786313 0.1944045994 0.1675804109 0.3398831075 0.2947263226 -0.9832043471 0.4549462828 0.2106426013 0.0996942709 0.3611111111 49
FY2017 Standalone Japanese GAAP 966595000 384867000 377364000 260755000 2066340000 215347000 1850992000 1850992000 1850992000 312937000 -48031000 546570000 264906000 1873339000 75.23 114.04 8579.2292 511.59 0.8957828818 0.896 0.1408731102 0.1261917206 0.3981677952 0.3904054956 0.2697665517 0.3237519333 0.274061008 36

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp