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Ubiquitous AI Corporation, July-September (2Q) Ordinary Profit Turns to Profit
3858 Ubiquitous AI Corporation 【J-GAAP】
Earnings ReportUbiquitous AI Corporation <3858> [TSE-S] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 98 million yen (compared to a loss of 62 million yen in the same period last year).
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 8.7% from the same period last year to 136 million yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a profit of profit of 14 million yen (compared to a loss of 36 million yen in the same period last year). The operating profit/loss margin drastically improved from -5.8% in the same period last year to 1.8%.
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Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 781 | -172 | -163 | -166 | -15.9 | ー | Nov 14, 2022 | J-GAAP |
Apr - Sep, 2023 | 1,242 | -73 | -62 | -58 | -5.6 | ー | Nov 14, 2023 | J-GAAP |
Apr - Sep, 2024 | 1,748 | -98 | -98 | -68 | -6.5 | ー | Nov 14, 2024 | J-GAAP |
YoY | +40.7% | -34.2% | -58.1% | -17.2% | -15.6% |
First Half Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2024 Guidance | ー | ー | ー | ー | - | 0 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 Results | 1,748 | -98 | -98 | -68 | -6.5 | 0 | Nov 14, 2024 | J-GAAP |
Revision Rate | - | - | - | - | - |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2023 | 2,236 | 144 | 149 | 90 | 8.9 | 0 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 2,274 | 138 | 136 | 46 | 4.4 | 0 | Nov 14, 2024 | J-GAAP |
YoY | +1.7% | -4.2% | -8.7% | -48.9% | -50.5% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 1,938 | -84 | -76 | -148 | -14.2 | 0 | May 15, 2023 | J-GAAP |
Mar, 2024 | 3,478 | 71 | 87 | 32 | 3.2 | 0 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 4,022 | 40 | 38 | -22 | -2.1 | 0 | May 15, 2024 | J-GAAP |
YoY | +15.6% | -43.7% | -56.3% | - | - |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2023 | 608 | -35 | -36 | -34 | -3.3 | -5.8 | Nov 14, 2023 | J-GAAP |
Oct - Dec, 2023 | 858 | -14 | -10 | -3 | -0.3 | -1.6 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 1,378 | 158 | 159 | 93 | 9.2 | 11.5 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 838 | -114 | -112 | -75 | -7.2 | -13.6 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 910 | 16 | 14 | 7 | 0.7 | 1.8 | Nov 14, 2024 | J-GAAP |
YoY | +49.7% | - | - | - | - |
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