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

Fri Feb 13, 2026 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 February 13th (15:30). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded to a loss of 305 million yen (compared to a loss of 133 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 expand 37.8% from the same period last year, reaching 310 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary loss expanded to a loss of 126 million yen (compared to a loss of 35 million yen in the same period last year). The operating profit/loss margin drastically worsened from -3.7% in the same period last year to -16.5%.

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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, 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
Apr - Dec, 2025 2,590 -288 -305 -324 -31.0 ー Feb 13, 2026 J-GAAP
YoY -1.8% -119.8% -129.3% -189.3% -187.5%

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
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
Oct - Dec, 2025 806 -133 -126 -133 -12.7 -16.5 Feb 13, 2026 J-GAAP
YoY -9.3% -303.0% -260.0% -202.3% -200.0%

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