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Ubiquitous AI, Apr-Jun (1Q) Net Income Loss Widens

Thu Aug 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 August 14th (16:00). The consolidated net loss for the first quarter of the fiscal year ending March 2026 (April to June) expanded to a loss of 123 million yen (compared to a loss of 75 million yen in the same period last year).

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin improved from -13.6% in the same period last year to -13.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 634 -38 -26 -24 -2.4 Aug 14, 2023 J-GAAP
Apr - Jun, 2024 838 -114 -112 -75 -7.2 Aug 14, 2024 J-GAAP
Apr - Jun, 2025 859 -113 -112 -123 -11.8 Aug 14, 2025 J-GAAP
YoY +2.5% +0.9% 0.0% -64.0% -63.6%

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 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
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
Apr - Jun, 2025 859 -113 -112 -123 -11.8 -13.2 Aug 14, 2025 J-GAAP
YoY +2.5% +0.9% 0.0% -64.0% -63.6%

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