User Local, Inc.
Financial Summary (Japanese GAAP) (Consolidated) for the Fiscal Year Ended June 2026
For the fiscal year ended June 2026, net sales were 5,343 million yen, up 16.6% YoY; operating income was 2,196 million yen ( +11.4% ); net income attributable to owners of parent was 1,635 million yen ( +14.4% ). For the fiscal year ending June 2027, net sales are projected to be 6,081 million yen ( +13.8%), but operating income is expected to be slightly lower. Cash and cash equivalents stand at 9,749 million yen, with cash outflows from financing activities due to treasury stock acquisitions. Dividends: no dividend at the end of the first quarter, but full-year total of 24.0 yen per share (4.0 yen per quarter) expected.
Key Figures
- Net sales: 5,343,213千円（YoY +16.6%）
- Operating income: 2,196,146千円（YoY +11.4%）
- Net income: 1,634,794千円（YoY +14.4%）
AI要約
Performance overview
Demand for data cloud-based SaaS marketing support and Generative AI-related services remains at a high level, led by the data cloud business. Revenue markedly increased year over year, with profits rising despite higher AI-related costs. The financial summary indicates continued expansion of the company’s AI algorithm, development of new AI services, and strengthening of the sales framework. Full-year guidance for the year ending June 2027 projects net sales of 6,081 million yen, but concerns remain regarding AI-related costs, hardware costs, and currency effects.
Outlook and capital allocation
For the year ending June 2027, the focus is on sustaining growth investments and capturing rising demand for Generative AI-related services, while controlling cost increases. Cash and cash equivalents total 9,749 million yen. Though financing activities incur costs including treasury stock acquisitions, net assets remain solid. An online earnings presentation is planned.
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Operating income trend
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Equity ratio trend
User Local Co., Ltd.
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