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

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Fri Feb 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 February 14th (16:00). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded to a loss of 133 million yen (compared to a loss of 72 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 grow 7.5% from the same period last year, reaching 171 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary loss expanded to a loss of 35 million yen (compared to a loss of 10 million yen in the same period last year). The operating profit/loss margin worsened from -1.6% in the same period last year to -3.7%.

Kabutan News

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, 2022	1,225	-170	-160	-164	-15.8	ー	Feb 14, 2023	J-GAAP
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
YoY	+25.6%	-50.6%	-84.7%	-83.6%	-84.3%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	2,236	144	149	90	8.9	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,274	138	136	46	4.4	0	Nov 14, 2024	J-GAAP
YoY	+1.7%	-4.2%	-8.7%	-48.9%	-50.5%

Current Period Guidance

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 Guidance	4,022	40	38	-22	-2.1	0	May 15, 2024	J-GAAP
YoY	+15.6%	-43.7%	-56.3%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	858	-14	-10	-3	-0.3	-1.6	Feb 14, 2024	J-GAAP
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
YoY	+3.6%	-135.7%	-250.0%	-1,366.7%	-1,362.1%