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Ubiquitous AI, First Half Ordinary Profit Loss Widens, Jul-Sep Ordinary Profit Turns to Loss

Fri Nov 14, 2025 3:30 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 November 14th (15:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded to a loss of 179 million yen (compared to a loss of 98 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 3.2% from the same period last year to 184 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 67 million yen (compared to a profit of 14 million yen in the same period last year). The operating profit/loss margin drastically worsened from 1.8% in the same period last year to -4.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
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
Apr - Sep, 2025 1,784 -155 -179 -191 -18.3 ー Nov 14, 2025 J-GAAP
YoY +2.1% -58.2% -82.7% -180.9% -180.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 20, 2025 J-GAAP
Apr - Sep, 2025 Results 1,784 -155 -179 -191 -18.3 0 Nov 14, 2025 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, 2024 2,390 194 190 159 15.2 0 May 20, 2025 J-GAAP
Oct - Mar, 2025 Guidance 2,565 161 184 168 16.1 0 Nov 14, 2025 J-GAAP
YoY +7.3% -17.0% -3.2% +5.7% +5.6%

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
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
Jul - Sep, 2025 925 -42 -67 -68 -6.5 -4.5 Nov 14, 2025 J-GAAP
YoY +1.6% － － － －

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