Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
4,582.00
3,907.68
3,288.83
2,683.66
2,088.19
1,667.48
1,333.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,582.00
3,907.68
3,288.83
2,683.66
2,088.19
1,667.48
1,333.57
Raw Material Cost
462.18
345.00
241.20
262.57
234.03
169.87
153.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
422.35
364.19
307.18
270.34
227.21
189.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
2,154.25
1,712.29
1,565.41
1,282.88
899.30
714.76
586.88
Other Expenses
0.00
-29.20
-24.08
-18.83
-16.61
-13.16
-12.61
Total Expenditure (Excl Depreciation)
2,616.43
2,187.67
1,930.01
1,664.38
1,237.55
980.26
803.71
Operating Profit (PBDIT) excl Other Income
1965.6
1720
1358.8
1019.3000000000001
850.6
687.2
529.9
Other Income
7.26
0.14
-1.24
-2.44
0.05
-10.45
0.11
Operating Profit (PBDIT)
2,014.67
1,828.99
1,476.81
1,098.63
911.25
718.87
571.99
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
-100.45
0.00
0.00
-18.63
-29.55
Gross Profit (PBDT)
4,119.81
3,562.68
3,047.62
2,421.09
1,854.16
1,497.61
1,179.77
Depreciation
41.84
108.84
119.23
81.79
60.56
42.10
42.03
Profit Before Tax
1,972.82
1,720.15
1,257.13
1,016.84
850.69
658.13
500.42
Tax
543.37
534.61
302.78
294.95
235.22
238.26
175.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,429.45
1,185.54
954.35
721.89
615.47
419.87
325.34
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,429.45
1,185.54
954.35
721.89
615.47
419.87
325.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,429.45
1,185.54
954.35
721.89
615.47
419.87
325.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
8,699.23
7,724.85
6,340.23
5,538.48
4,706.02
3,938.16
2,425.15
Earnings per share (EPS)
88.71
73.57
59.21
44.73
38.29
26.62
21.06
Diluted Earnings per share
88.71
73.57
59.21
44.73
38.29
26.62
21.06
Operating Profit Margin (Excl OI)
42.9%
44.02%
41.32%
37.98%
40.74%
41.21%
39.73%
Gross Profit Margin
43.97%
46.81%
41.85%
40.94%
43.64%
41.99%
40.68%
PAT Margin
31.2%
30.34%
29.02%
26.9%
29.47%
25.18%
24.4%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 17.26% vs 18.82% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 20.58% vs 24.21% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 9.77% vs 23.73% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of User Local, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,582.00
15,930.90
-11,348.90
-71.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,582.00
15,930.90
-11,348.90
-71.24%
Raw Material Cost
462.18
9,034.04
-8,571.86
-94.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
58.11
-58.11
-100.00%
Selling and Distribution Expenses
2,154.25
5,883.47
-3,729.22
-63.38%
Other Expenses
0.00
321.48
-321.48
-100.00%
Total Expenditure (Excl Depreciation)
2,616.43
18,190.45
-15,574.02
-85.62%
Operating Profit (PBDIT) excl Other Income
1,965.56
-2,259.55
4,225.11
186.99%
Other Income
7.26
424.07
-416.81
-98.29%
Operating Profit (PBDIT)
2,014.67
-572.63
2,587.30
451.83%
Interest
0.00
58.11
-58.11
-100.00%
Exceptional Items
0.00
-3,117.57
3,117.57
100.00%
Gross Profit (PBDT)
4,119.81
6,896.86
-2,777.05
-40.27%
Depreciation
41.84
1,258.61
-1,216.77
-96.68%
Profit Before Tax
1,972.82
-5,006.92
6,979.74
139.40%
Tax
543.37
377.09
166.28
44.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,429.45
-5,383.52
6,812.97
126.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,429.45
-5,383.52
6,812.97
126.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.49
0.49
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,429.45
-5,384.01
6,813.46
126.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,699.23
10,051.95
-1,352.72
-13.46%
Earnings per share (EPS)
88.71
-143.14
231.85
161.97%
Diluted Earnings per share
88.71
-143.14
231.85
161.97%
Operating Profit Margin (Excl OI)
42.90%
-14.16%
0.00
57.06%
Gross Profit Margin
43.97%
-23.53%
0.00
67.50%
PAT Margin
31.20%
-33.79%
0.00
64.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 458.20 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 17.26% vs 18.82% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 142.95 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 20.58% vs 24.21% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 200.74 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 9.77% vs 23.73% in Jun 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.90%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024






