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Ubiquitous AI, The Current Fiscal Year's Net Income to Narrow

Wed May 20, 2026 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 May 20th (16:00). The consolidated net income/loss for the fiscal year ended March 2026 turned into a loss of 518 million yen (compared to a profit of 91 million yen in the previous period). The result was better than the previously estimated deficit of loss of 648 million yen. For the fiscal year ending March 2027, the consolidated net loss is expected to was a reduced loss of 400 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated net income/loss turned to a loss of 194 million yen (compared to a profit of 203 million yen in the same period last year). The operating profit margin sharply declined from 15.1% in the same period last year to 6.5%.

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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, 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 3,924 -201 -213 -518 -49.6 0 May 20, 2026 J-GAAP
YoY -5.2% － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 3,900 -349 -361 -648 -62.1 0 Mar 27, 2026 J-GAAP
Mar, 2026 Results 3,924 -201 -213 -518 -49.6 0 May 20, 2026 J-GAAP
Revision Rate +0.6% +42.4% +41.0% +20.1% +20.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 1,784 -155 -179 -191 -18.3 0 Nov 14, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 0 May 20, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 4,138 96 92 91 8.7 0 May 20, 2025 J-GAAP
Mar, 2026 3,924 -201 -213 -518 -49.6 0 May 20, 2026 J-GAAP
Mar, 2027 Guidance 3,950 -200 -250 -400 -38.3 0 May 20, 2026 J-GAAP
YoY +0.7% +0.5% -17.4% +22.8% +22.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 1,334 87 92 -194 -18.6 6.5 May 20, 2026 J-GAAP
YoY -11.1% -61.7% -59.1% － －

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