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Ubiquitous AI, Last Fiscal Year's Net Income Unexpectedly Turns Profitable, The Current Fiscal Year's Net Income Turns to Loss

Tue May 20, 2025 5:00 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 May 20th (17:00). The consolidated net income for the fiscal year ending March 2025 increased 3.0 times that of the previous period to 97 million yen, exceeding the forecast of a loss of 22 million yen loss and turning an expected deficit into a profit. For the fiscal year ending March 2026, the consolidated net income/loss is expected to turn into a loss of 23 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated net income surged 2.2 times that of the same period last year, reaching 209 million yen. The operating profit margin jumped from 11.5% in the same period last year to 15.7%.

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Actual Results

Historical Performance
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 4,138 96 92 91 8.7 0 May 20, 2025 J-GAAP
YoY +19.0% +35.2% +5.7% +184.4% +176.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 4,022 40 38 -22 -2.1 0 May 15, 2024 J-GAAP
Mar, 2025 Results 4,138 96 92 91 8.7 0 May 20, 2025 J-GAAP
Revision Rate +2.9% +140.0% +142.1% － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,748 -98 -98 -68 -6.5 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 20, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 3,478 71 87 32 3.2 0 May 15, 2024 J-GAAP
Mar, 2025 4,138 96 92 91 8.7 0 May 20, 2025 J-GAAP
Mar, 2026 Guidance 4,349 6 5 -23 -2.2 0 May 20, 2025 J-GAAP
YoY +5.1% -93.8% -94.6% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 1,501 227 225 203 19.4 15.1 May 20, 2025 J-GAAP
YoY +8.9% +43.7% +41.5% +118.3% +112.3%

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