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Ubiquitous AI, Apr-Jun (1Q) Net Income Loss Widens
3858 Ubiquitous AI Corporation 【J-GAAP】
Earnings ReportUbiquitous 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
| 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 | ー | Aug 14, 2023 | J-GAAP |
| Apr - Jun, 2024 | 838 | -114 | -112 | -75 | -7.2 | ー | Aug 14, 2024 | J-GAAP |
| Apr - Jun, 2025 | 859 | -113 | -112 | -123 | -11.8 | ー | 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 | ー | ー | ー | ー | - | 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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