Ubiquitous AI Corporation (TYO:3858)
Japan · Delayed Price · Currency is JPY 305.00
0.00 (0.00%)
Sep 17, 2026, 3:30 PM JST
Ubiquitous AI Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 3,821 | 3,924 | 4,138 | 3,478 | 1,938 | 2,058 | |
Revenue Growth | -8.13% | -5.17% | 18.98% | 79.46% | -5.83% | 8.03% |
Cost of Revenue | 2,370 | 2,417 | 2,417 | 2,041 | 1,079 | 1,069 |
Gross Profit | 1,451 | 1,507 | 1,721 | 1,437 | 859 | 989 |
Selling, General & Admin | 1,684 | 1,708 | 1,625 | 1,262 | 906 | 864 |
Research & Development | - | - | - | 38 | 37 | 47 |
Amortization of Goodwill & Intangibles | - | - | - | 66 | - | - |
Operating Expenses | 1,684 | 1,708 | 1,625 | 1,366 | 943 | 911 |
Operating Income | -233 | -201 | 96 | 71 | -84 | 78 |
Interest Expense | -11 | -7 | -1 | -4 | - | - |
Interest & Investment Income | 7 | 6 | 3 | 3 | 3 | 2 |
Currency Exchange Gain (Loss) | 3 | 3 | -3 | 12 | 4 | 10 |
Other Non Operating Income (Expenses) | -14 | -15 | -2 | 4 | - | 1 |
EBT Excluding Unusual Items | -248 | -214 | 93 | 86 | -77 | 91 |
Gain (Loss) on Sale of Investments | - | - | -15 | 41 | -30 | - |
Asset Writedown | -221 | -219 | -2 | - | - | -4 |
Other Unusual Items | - | - | 44 | - | -2 | -66 |
Pretax Income | -469 | -433 | 120 | 127 | -109 | 21 |
Income Tax Expense | 73 | 85 | 29 | 95 | 39 | 60 |
Net Income | -542 | -518 | 91 | 32 | -148 | -39 |
Net Income to Common | -542 | -518 | 91 | 32 | -148 | -39 |
Net Income Growth | - | - | 184.38% | - | - | - |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -51.82 | -49.53 | 8.70 | 3.06 | -14.15 | -3.73 |
EPS (Diluted) | -51.82 | -49.53 | 8.70 | 3.06 | -14.15 | -3.73 |
EPS Growth | - | - | 184.38% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -146 | 134 | 184 | -147 | 199 |
Free Cash Flow Per Share | - | -13.96 | 12.81 | 17.59 | -14.05 | 19.03 |
Gross Margin | 37.97% | 38.41% | 41.59% | 41.32% | 44.32% | 48.06% |
Operating Margin | -6.10% | -5.12% | 2.32% | 2.04% | -4.33% | 3.79% |
Profit Margin | -14.19% | -13.20% | 2.20% | 0.92% | -7.64% | -1.90% |
Free Cash Flow Margin | - | -3.72% | 3.24% | 5.29% | -7.58% | 9.67% |
EBITDA | -49.75 | -30 | 218 | 164 | -42 | 113 |
EBITDA Margin | -1.30% | -0.76% | 5.27% | 4.71% | -2.17% | 5.49% |
D&A For EBITDA | 183.25 | 171 | 122 | 93 | 42 | 35 |
EBIT | -233 | -201 | 96 | 71 | -84 | 78 |
EBIT Margin | -6.10% | -5.12% | 2.32% | 2.04% | -4.33% | 3.79% |
Effective Tax Rate | - | - | 24.17% | 74.80% | - | 285.71% |
Advertising Expenses | - | - | - | 36 | 5 | 8 |