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Ubiquitous AI, Apr-Dec (Cumulative 3Q) Ordinary Profit Loss Widens, Oct-Dec Ordinary Profit Loss Widens

Fri Feb 14, 2025 4:00 pm JST Earnings

3858 Ubiquitous AI Corporation 【J-GAAP】

Earnings Report

Ubiquitous AI Corporation <3858> [TSE Std] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded to a loss of 133 million yen (compared to a loss of 72 million yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 7.5% from the same period last year, reaching 171 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary loss expanded to a loss of 35 million yen (compared to a loss of 10 million yen in the same period last year). The operating profit/loss margin worsened from -1.6% in the same period last year to -3.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 1,225 -170 -160 -164 -15.8 ー Feb 14, 2023 J-GAAP
Apr - Dec, 2023 2,100 -87 -72 -61 -5.9 ー Feb 14, 2024 J-GAAP
Apr - Dec, 2024 2,637 -131 -133 -112 -10.8 ー Feb 14, 2025 J-GAAP
YoY +25.6% -50.6% -84.7% -83.6% -84.3%

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
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
Oct - Dec, 2024 889 -33 -35 -44 -4.2 -3.7 Feb 14, 2025 J-GAAP
YoY +3.6% -135.7% -250.0% -1,366.7% -1,362.1%

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