User Local
User Local, Inc.
Company highlights
The annual dividend per share has risen for 4 consecutive years.
Key figures
Period Jul 2025 to Jun 2026Parent onlyJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
User Local
Period Jul 2025 to Jun 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Advertising expenses | ¥1.0 billion | Parent only |
| Salaries and allowances | ¥0.4 billion | Parent only | |
| Research and development expenses | ¥0.2 billion | Parent only | |
| Depreciation | ¥43.91 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥4.8 billion | Parent only |
| Ordinary income | ¥2.2 billion | Parent only | |
| Operating income | ¥2.2 billion | Parent only |
User Local
Selling, general and administrative expenses
Period Jul 2025 to Jun 2026Source Annual securities reports
- Advertising expenses ¥1.0 billion
- Salaries and allowances ¥0.4 billion
- Research and development expenses ¥0.2 billion
- Depreciation ¥0.0 billion
- Other (not itemized) ¥0.9 billion
Performance, financial position and capital allocation
Long-term changes in performance
User Local
Long-term revenue, profit and asset trends
Period 2016 to 2026Source Annual securities reportsDisclosed
User Local
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥2.7B | ¥3.3B | ¥3.9B | ¥4.6B | ¥5.3B |
| Year on year (%) | +28.5%◆ | +22.5%◆ | +18.8% | +17.3% | +16.6% |
| Ordinary income (loss) | ¥1.0B | ¥1.4B | ¥1.7B | ¥2.0B | ¥2.2B |
| Change from prior year | +19.7% | +33.3% | +26.7% | +14.7% | +12.1% |
| Ordinary income (loss) as a share of Net sales | 37.9% | 41.3% | 44.0% | 43.1% | 41.4% |
| Change (percentage points) | -2.8 points◆ | +3.3 points◆ | +2.7 points◆ | -1.0 points | -1.7 points |
Fiscal periods marked for changes
Earlier fiscal periods (5)
- 2017Net sales year on year +23.3%, Ordinary income (loss) as a share of revenue -2.7 points
- 2018Ordinary income (loss) as a share of revenue +3.5 points
- 2019Net sales year on year +21.3%, Ordinary income (loss) as a share of revenue -2.8 points
- 2020Net sales year on year +25.0%
- 2021Net sales year on year +25.2%
- 2022Net sales year on year +28.5%, Ordinary income (loss) as a share of revenue -2.8 points
- 2023Net sales year on year +22.5%, Ordinary income (loss) as a share of revenue +3.3 points
- 2024Ordinary income (loss) as a share of revenue +2.7 points
User Local
Earnings and net assets per share over time
Unit yenSource Annual securities reports
User Local
Return on equity over time
Unit %Source Annual securities reports
Parent only indicators (19 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥2.7 billion | ¥3.3 billion | ¥3.9 billion | ¥4.6 billion | ¥5.3 billion |
| Ordinary income (loss) | ¥1.0 billion | ¥1.4 billion | ¥1.7 billion | ¥2.0 billion | ¥2.2 billion |
| Net income (loss) | ¥0.7 billion | ¥1.0 billion | ¥1.2 billion | ¥1.4 billion | ¥1.6 billion |
| Capital stock | ¥1.2 billion | ¥1.2 billion | ¥1.2 billion | ¥1.2 billion | ¥1.2 billion |
| Total number of issued shares (common stock) | 16,024,800 shares | 16,115,600 shares | 16,205,800 shares | 16,218,300 shares | 16,161,800 shares |
| Net assets | ¥5.5 billion | ¥6.3 billion | ¥7.7 billion | ¥8.7 billion | ¥9.4 billion |
| Total assets | ¥6.2 billion | ¥7.2 billion | ¥8.8 billion | ¥10.0 billion | ¥11.2 billion |
| Net assets per share | 346.18 yen | 396.97 yen | 477.91 yen | 543.35 yen | 600.51 yen |
| Dividend per share | 3 yen | 4 yen | 8 yen | 14 yen | 24 yen |
| Interim dividend per share | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved | 10 yen |
| Basic earnings (loss) per share | 45.42 yen | 59.8 yen | 73.94 yen | 88.94 yen | 102.63 yen |
| Diluted earnings per share | 44.73 yen | 59.21 yen | 73.57 yen | 88.71 yen | 102.53 yen |
| Equity-to-asset ratio | 88.8% | 87.9% | 87.4% | 87.2% | 84.5% |
| Return on equity | 14.1% | 16.1% | 16.9% | 17.4% | 18.0% |
| Payout ratio | 6.6% | 6.7% | 10.8% | 15.7% | 23.4% |
| Net cash provided by (used in) operating activities | ¥0.9 billion | ¥1.3 billion | ¥1.5 billion | ¥1.8 billion | ¥2.2 billion |
| Net cash provided by (used in) investing activities | ¥-0.1 billion | ¥-28.03 million | ¥-0.2 billion | ¥-0.3 billion | ¥37.16 million |
| Net cash provided by (used in) financing activities | ¥-0.2 billion | ¥-0.2 billion | ¥-36.68 million | ¥-0.7 billion | ¥-1.1 billion |
| Cash and cash equivalents | ¥5.3 billion | ¥6.4 billion | ¥7.7 billion | ¥8.5 billion | ¥9.7 billion |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 6/2026 | ¥24 | ¥10 | 23.4% | |
| FY ending 6/2025 | ¥14 | Could not be retrieved | 15.7% | |
| FY ending 6/2024 | ¥8 | Could not be retrieved | 10.8% | |
| FY ending 6/2023 | ¥4 | Could not be retrieved | 6.7% | |
| FY ending 6/2022 | ¥3 | Could not be retrieved | 6.6% | |
| FY ending 6/2021 | ¥5 | Could not be retrieved | 6.4% |
User Local
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
User Local
Unit %Source Annual securities reports
- Financial institutions10.58%
- Securities firms2.37%
- Other corporations2.21%
- Foreign holders (institutions)6.44%
- Foreign holders (individuals)0.04%
- Individuals and others78.34%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 伊藤 将雄 | 38.59% | 6,071,400 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 7.47% | 1,175,500 |
| 3 | 渡邊 和行 | 4.83% | 760,000 |
| 4 | 株式会社日本カストディ銀行(信託口) | 3.02% | 476,400 |
| 5 | 三上 俊輔 | 2.12% | 333,800 |
| 6 | 株式会社キーバリュー | 1.27% | 200,000 |
| 7 | 中村 賀一 | 1.22% | 193,000 |
| 8 | NORTHERN TRUST CO.(AVFC) RE NON TREATY CLIENTS ACCOUNT(常任代理人 香港上海銀行東京支店) | 1.02% | 161,700 |
| 9 | BBH LUX/BROWN BROTHERS HARRIMAN (LUXEMBOURG) SCA CUSTODIAN FOR SMD-AM FUNDS-DSBI JAPAN EQUITY SMALL CAP ABSOLUTE VALUE(常任代理人 株式会社三井住友銀行) | 0.95% | 150,000 |
| 10 | 本郷 寛 | 0.82% | 129,400 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 6/2026 | ¥0.2 billion | ¥57.98 million |
| FY ending 6/2025 | ¥0.2 billion | ¥0.3 billion |
| FY ending 6/2020 | ¥95.64 million | ¥18.68 million |
Revenue scale in the same industry
User Local
Source Annual securities reports of each company
Information and Communication: 642 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 NTTFY Mar 2026 ¥14.4T
- 2 SoftBank GroupFY Mar 2026 ¥7.8T
- 3 ソフトバンクFY Mar 2026 ¥7.0T
- … 366 companies
- 370 LANCERSFY Mar 2026 ¥5.4B
- 371 KInjiroFY Dec 2025 ¥5.4B
- 372 User LocalThis companyFY Jun 2026 ¥5.3B
- 373 eBASEFY Mar 2026 ¥5.3B
- 374 DAIWA TSUSHINFY Mar 2025 ¥5.2B
- … 268 companies
Workforce information
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | PwCJapan有限責任監査法人 |
| Audit fees (this year, filing company) | ¥19.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
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Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (19 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Dividend per share | 24 yen | Parent only |
| Net cash provided by (used in) operating activities | ¥2.2 billion | Parent only |
| Net sales | ¥5.3 billion | Parent only |
| Net income (loss) | ¥1.6 billion | Parent only |
| Net cash provided by (used in) investing activities | ¥37.16 million | Parent only |
| Diluted earnings per share | 102.53 yen | Parent only |
| Cash and cash equivalents | ¥9.7 billion | Parent only |
| Total number of issued shares (common stock) | 16,161,800 shares | Parent only |
| Net assets | ¥9.4 billion | Parent only |
| Ordinary income (loss) | ¥2.2 billion | Parent only |
| Total assets | ¥11.2 billion | Parent only |
| Return on equity | 18.0% | Parent only |
| Equity-to-asset ratio | 84.5% | Parent only |
| Net cash provided by (used in) financing activities | ¥-1.1 billion | Parent only |
| Capital stock | ¥1.2 billion | Parent only |
| Payout ratio | 23.4% | Parent only |
| Interim dividend per share | 10 yen | Parent only |
| Basic earnings (loss) per share | 102.63 yen | Parent only |
| Net assets per share | 600.51 yen | Parent only |
Employees (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Wage gap between men and women (all employees) | 66.1% | Parent only |
| Average length of service (years) | 4.8 years | Parent only |
| Average annual salary | ¥6.51 million | Parent only |
| Average age (years) | 28.7 years old | Parent only |
| Number of employees | 121 people | Parent only |
| Number of employees | 121 people | Parent only |
| Wage gap between men and women (regular employees) | 88.6% | Parent only |
| Wage gap between men and women (non-regular employees) | 127.6% | Parent only |
Other disclosed items (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 26 people | Parent only |
| Average number of temporary employees | 26 people | Parent only |
| Total return on the share price index | 232.1% | Parent only |
| Ratio of female employees in managerial positions | 23.8% | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 9,651,200 shares | Consolidated |
| Total number of shares held treasury shares etc | 431,500 shares | Consolidated |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥55.65 million | Consolidated |
| Number of shares | 16,161,800 shares | Consolidated |
| Shareholding ratio treasury shares etc | 2.7% | Consolidated |
| Shareholding ratio | 61.4% | Consolidated |
| Number of shares held in own name treasury shares etc | 431,500 shares | Consolidated |
| Number of voting rights | 157,046 units | Consolidated |
| Carrying amount on the balance sheet | ¥0 | Consolidated |
| Number of issues | 1 issues | Consolidated |
| Total shareholder return | 78.2% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥0.2 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥57.98 million | Consolidated |
Audit (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥19.00 million | Consolidated |
Accounts unique to this company (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Change in average annual salary from the previous year | -0.2% | Parent only |
| Revenue | ¥7.43 million | Parent only |
| Revenue | ¥44.80 million | Parent only |
| Revenue | ¥-44.80 million | Parent only |
| Revenue | ¥44.80 million | Parent only |
| Revenue | ¥58.96 million | Parent only |
Balance sheet (45 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥45.36 million | Parent only |
| Other | ¥0.2 billion | Parent only |
| Other capital surplus | ¥14.16 million | Parent only |
| Software | ¥13.11 million | Parent only |
| Life insurance funds | ¥64.69 million | Parent only |
| Retained earnings | ¥7.7 billion | Parent only |
| Advances received | ¥0.7 billion | Parent only |
| Prepaid expenses | ¥0.2 billion | Parent only |
| Non-current liabilities | ¥0.49 million | Parent only |
| Non-current assets | ¥0.7 billion | Parent only |
| Accounts receivable - trade | ¥0.3 billion | Parent only |
| Tools, furniture and fixtures | ¥0.3 billion | Parent only |
| Tools, furniture and fixtures | ¥46.03 million | Parent only |
| Guarantee deposits | ¥0.1 billion | Parent only |
| Buildings and accompanying facilities | ¥0.2 billion | Parent only |
| Buildings and accompanying facilities net | ¥0.2 billion | Parent only |
| Investments and other assets | ¥0.5 billion | Parent only |
| Investment securities | ¥0 | Parent only |
| Property, plant and equipment | ¥0.2 billion | Parent only |
| Income taxes payable | ¥0.4 billion | Parent only |
| Accrued consumption taxes | ¥0.1 billion | Parent only |
| Accounts payable - other | ¥0.4 billion | Parent only |
| Shareholders' equity | ¥9.4 billion | Parent only |
| Current liabilities | ¥1.7 billion | Parent only |
| Current assets | ¥10.5 billion | Parent only |
| Accumulated depreciation | ¥-0.2 billion | Parent only |
| Accumulated depreciation | ¥-56.17 million | Parent only |
| Intangible assets | ¥13.11 million | Parent only |
| Cash and cash equivalents | ¥9.7 billion | Parent only |
| Cash and deposits | ¥9.7 billion | Parent only |
| Net assets | ¥9.4 billion | Parent only |
| Net assets | ¥9.4 billion | Parent only |
| Total assets | ¥11.2 billion | Parent only |
| Deferred tax assets | ¥0.1 billion | Parent only |
| Retained earnings brought forward | ¥7.7 billion | Parent only |
| Treasury stock | ¥-0.7 billion | Parent only |
| Liabilities | ¥1.7 billion | Parent only |
| Liabilities and net assets | ¥11.2 billion | Parent only |
| Allowance for doubtful accounts | ¥-3.07 million | Parent only |
| Capital surplus | ¥1.2 billion | Parent only |
| Legal capital surplus | ¥1.2 billion | Parent only |
| Capital stock | ¥1.2 billion | Parent only |
| Long term advances received | ¥0.49 million | Parent only |
| Long-term prepaid expenses | ¥0.2 billion | Parent only |
| Deposits received | ¥55.65 million | Parent only |
Statement of income (34 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.90 million | Parent only |
| Other | ¥0.84 million | Parent only |
| Dividends from surplus | ¥-0.4 billion | Parent only |
| Interest income | ¥24.77 million | Parent only |
| Dividend income | ¥3.02 million | Parent only |
| Operating income | ¥2.2 billion | Parent only |
| Non-operating income | ¥28.70 million | Parent only |
| Non-operating expenses | ¥12.81 million | Parent only |
| Net cash provided by (used in) operating activities | ¥2.2 billion | Parent only |
| Cost of sales | ¥0.6 billion | Parent only |
| Gross profit (loss) | ¥4.8 billion | Parent only |
| Net sales | ¥5.3 billion | Parent only |
| Advertising expenses | ¥1.0 billion | Parent only |
| Net income (loss) | ¥1.6 billion | Parent only |
| Net income (loss) | ¥1.6 billion | Parent only |
| Gain on sales of investment securities | ¥55.65 million | Parent only |
| Net cash provided by (used in) investing activities | ¥37.16 million | Parent only |
| Issuance of new shares | ¥13.37 million | Parent only |
| Income taxes - current | ¥0.7 billion | Parent only |
| Income taxes | ¥0.7 billion | Parent only |
| Income taxes - deferred | ¥17.46 million | Parent only |
| Depreciation | ¥43.91 million | Parent only |
| Extraordinary income | ¥0.1 billion | Parent only |
| Net increase (decrease) in cash and cash equivalents | ¥1.2 billion | Parent only |
| Research and development expenses | ¥0.2 billion | Parent only |
| Income (loss) before income taxes | ¥2.3 billion | Parent only |
| Income (loss) before income taxes | ¥2.3 billion | Parent only |
| Ordinary income | ¥2.2 billion | Parent only |
| Salaries and allowances | ¥0.4 billion | Parent only |
| Disposal of treasury stock | ¥0.2 billion | Parent only |
| Purchase of treasury stock | ¥-0.8 billion | Parent only |
| Commission for purchase of treasury shares | ¥4.53 million | Parent only |
| Net cash provided by (used in) financing activities | ¥-1.1 billion | Parent only |
| Selling, general and administrative expenses | ¥2.6 billion | Parent only |
Statement of changes in equity (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥0.7 billion | Parent only |
Statement of cash flows (20 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥5.25 million | Parent only |
| Payments for contributions in insurance fund | ¥-4.37 million | Parent only |
| Interest and dividends income received | ¥27.80 million | Parent only |
| Increase (decrease) in advances received | ¥0.1 billion | Parent only |
| Interest and dividend income | ¥-27.80 million | Parent only |
| Decrease increase in notes and accounts receivable trade | ¥-34.07 million | Parent only |
| Subtotal | ¥2.8 billion | Parent only |
| Proceeds from sales of investment securities | ¥55.65 million | Parent only |
| Loss (gain) on sales of long-term investment securities | ¥-55.65 million | Parent only |
| Proceeds from exercise of share acquisition rights | ¥13.37 million | Parent only |
| Purchase of property plant and equipment | ¥-45.12 million | Parent only |
| Decrease in consumption taxes payable | ¥54.55 million | Parent only |
| Increase (decrease) in accounts payable-other | ¥0.2 billion | Parent only |
| Share-based payment expenses | ¥0.2 billion | Parent only |
| Income taxes paid | ¥-0.5 billion | Parent only |
| Depreciation | ¥72.97 million | Parent only |
| Purchase of intangible assets | ¥-13.80 million | Parent only |
| Regarding purchase of treasury stock | ¥-0.8 billion | Parent only |
| Increase (decrease) in allowance for doubtful accounts | ¥1.05 million | Parent only |
| Dividends | ¥-0.4 billion | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥2.2 billion | Parent only | Disclosed |
| Dividend per share | 24 | Parent only | Disclosed |
| Number of employees | 121 | Parent only | Disclosed |
| Net assets | ¥9.4 billion | Parent only | Disclosed |
| Net sales | ¥5.3 billion | Parent only | Disclosed |
| Operating income | ¥2.2 billion | Parent only | Disclosed |
| Ordinary income | ¥2.2 billion | Parent only | Disclosed |
| Total assets | ¥11.2 billion | Parent only | Disclosed |
| Operating margin | 41.1% | Parent only | Calculated |
| Net margin | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Sales per employee | 44158785 yen | Parent only | Calculated |
| Total asset turnover | 0.48 times | Parent only | Calculated |
| Net assets to total assets | 84.5% | Parent only | Calculated |