Stock 3984 USER LOCAL, INC.
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Financials User Local, Inc.

Equities

3984

JP3944410004

IT Services & Consulting

Market Closed - Japan Exchange
Other stock markets
 02:00:00 2024-04-26 am EDT 		5-day change 1st Jan Change
2,070 JPY +0.98% Intraday chart for User Local, Inc. +2.93% +12.38%
Feb. 07 User Local, Inc. Revises Year-End Dividend Guidance for the Fiscal Year Ending June 30, 2024 CI
Feb. 07 User Local, Inc. Provides Earnings Guidance for the Fiscal Year Ending June 30, 2024 CI

Valuation

Fiscal Period: June 2018 2019 2020 2021 2022 2023
Capitalization 1 23,207 27,509 27,559 34,227 24,916 40,904
Enterprise Value (EV) 1 20,940 25,063 23,525 29,532 19,597 34,538
P/E ratio 20.4 x 21.9 x 33.4 x 28.3 x 35.1 x 43.4 x
Yield - - - - - -
Capitalization / Revenue 21.1 x 20.6 x 16.5 x 16.4 x 9.29 x 12.4 x
EV / Revenue 19.1 x 18.8 x 14.1 x 14.1 x 7.3 x 10.5 x
EV / EBITDA 42.4 x 44.8 x 32.9 x 33.5 x 18.7 x 24.7 x
EV / FCF 55.4 x 81.3 x 42.3 x 52.3 x 33.1 x 35 x
FCF Yield 1.8% 1.23% 2.37% 1.91% 3.02% 2.86%
Price to Book 2.69 x 2.83 x 3.51 x 3.63 x 4.52 x 6.47 x
Nbr of stocks (in thousands) 14,596 14,890 15,482 15,765 15,870 15,935
Reference price 2 1,590 1,848 1,780 2,171 1,570 2,567
Announcement Date 9/27/18 9/26/19 9/25/20 9/22/21 9/22/22 9/22/23
1JPY in Million2JPY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: June 2018 2019 2020 2021 2022 2023
Net sales 1 1,099 1,333 1,667 2,088 2,683 3,288
EBITDA 1 494 560 716 881 1,047 1,396
EBIT 1 467 530 687 855 1,024 1,372
Operating Margin 42.49% 39.76% 41.21% 40.95% 38.17% 41.73%
Earnings before Tax (EBT) 1 467 500 657 850 1,015 1,256
Net income 1 301 325 419 615 721 954
Net margin 27.39% 24.38% 25.13% 29.45% 26.87% 29.01%
EPS 2 77.85 84.22 53.24 76.58 44.73 59.21
Free Cash Flow 1 377.9 308.2 556.4 564.4 592 987.5
FCF margin 34.38% 23.12% 33.38% 27.03% 22.06% 30.03%
FCF Conversion (EBITDA) 76.49% 55.04% 77.71% 64.06% 56.54% 70.74%
FCF Conversion (Net income) 125.54% 94.85% 132.79% 91.77% 82.11% 103.51%
Dividend per Share - - - - - -
Announcement Date 9/27/18 9/26/19 9/25/20 9/22/21 9/22/22 9/22/23
1JPY in Million2JPY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: June 2020 S1 2021 S1 2022 Q1 2022 S1 2022 Q3 2023 Q1 2023 S1 2023 Q3 2024 Q1 2024 S1
Net sales 1 776 973 611 1,263 689 763 1,569 840 917 1,876
EBITDA - - - - - - - - - -
EBIT 1 360 450 260 569 244 316 669 364 412 857
Operating Margin 46.39% 46.25% 42.55% 45.05% 35.41% 41.42% 42.64% 43.33% 44.93% 45.68%
Earnings before Tax (EBT) 1 330 447 257 565 245 311 662 256 412 857
Net income 1 206 279 178 391 169 215 458 177 285 593
Net margin 26.55% 28.67% 29.13% 30.96% 24.53% 28.18% 29.19% 21.07% 31.08% 31.61%
EPS 2 13.71 17.90 11.26 24.69 10.60 13.45 28.65 11.15 17.85 37.06
Dividend per Share - - - - - - - - - -
Announcement Date 2/13/20 2/10/21 11/10/21 2/9/22 5/11/22 11/9/22 2/8/23 5/10/23 11/8/23 2/7/24
1JPY in Million2JPY
Estimates

Balance Sheet Analysis

Fiscal Period: June 2018 2019 2020 2021 2022 2023
Net Debt 1 - - - - - -
Net Cash position 1 2,267 2,446 4,034 4,695 5,319 6,366
Leverage (Debt/EBITDA) - - - - - -
Free Cash Flow 1 378 308 556 564 592 988
ROE (net income / shareholders' equity) 15% 14.2% 13.2% 14.2% 14.1% 16.1%
ROA (Net income/ Total Assets) 12.9% 12.7% 12% 11% 11.1% 12.8%
Assets 1 2,338 2,554 3,493 5,579 6,486 7,481
Book Value Per Share 2 592.0 654.0 508.0 598.0 348.0 397.0
Cash Flow per Share 2 621.0 660.0 520.0 597.0 334.0 399.0
Capex 1 29 40 18 19 42 23
Capex / Sales 2.64% 3% 1.08% 0.91% 1.57% 0.7%
Announcement Date 9/27/18 9/26/19 9/25/20 9/22/21 9/22/22 9/22/23
1JPY in Million2JPY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Quarterly earnings - Rate of surprise

Company calendar

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