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  1. JP-listed companies
  2. User Local, Inc.
  3. Financials
  4. Provision for income taxes

User Local, Inc. (3984)

Market cap
¥23.8B
P/E ratio
15.4x
User Local provides cloud-based analytics and AI tools including web analytics, social media monitoring, and chatbots for enterprise marketing and support teams.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Jun 30, 2026678+24.72%
Jun 30, 2025543+1.64%
Jun 30, 2024535+76.57%
Jun 30, 2023303+2.66%
Jun 30, 2022295+25.39%
Jun 30, 2021235-1.27%
Jun 30, 2020238+36.09%
Jun 30, 2019175+5.11%
Jun 30, 2018167+42.85%
Jun 30, 2017117-7.56%
Jun 30, 2016126

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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