JP Stock MarketDetailed Quotes

Ubiquitous AI (3858)

Watchlist

337
+6+1.81%

20min DelayTrading May 7 13:48 JST

3.52BMarket Cap38.69P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Ubiquitous AI (3858) Balance Sheet

Quarterly+Annual

YOY

Hide blank lines

(Q2)Sep 30, 2025

(FY)Mar 31, 2025

(Q4)Mar 31, 2025

(Q2)Sep 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

-7.58%1.36B

-8.54%1.35B

12.67%1.47B

-2.85%1.47B

--1.47B

-5.95%1.45B

-17.05%1.3B

-16.15%1.45B

-11.17%1.51B

-Cash and cash equivalents

-7.58%1.36B

-8.54%1.35B

12.67%1.47B

32.00%1.47B

--1.47B

168.93%1.45B

128.29%1.3B

71.85%1.25B

58.05%1.11B

-Short term investments

----

-80.00%200M

-60.00%400M

Receivables

24.02%579.24M

-1.43%1.04B

3.24%467.07M

65.09%1.05B

--1.05B

66.31%612.36M

17.47%452.42M

46.83%494.27M

-2.54%636.05M

-Accounts receivable

24.02%579.24M

-1.43%1.04B

3.24%467.07M

65.09%1.05B

--1.05B

66.31%612.36M

17.47%452.42M

46.83%494.27M

-2.54%636.05M

-Gross accounts receivable

24.02%579.24M

-1.43%1.04B

3.24%467.07M

65.09%1.05B

--1.05B

66.31%612.36M

17.47%452.42M

46.83%494.27M

-2.54%636.05M

Inventory

-20.05%33.55M

-12.16%18.4M

82.94%41.96M

706.74%20.94M

--20.94M

-7.29%31.56M

94.64%22.94M

24.37%16.1M

701.23%2.6M

Prepaid assets

-7.54%79.24M

7.36%83.43M

44.53%85.7M

38.03%77.71M

--77.71M

41.96%75.52M

43.82%59.3M

30.82%62.98M

29.45%56.3M

Tax assets-Current

63.87%390K

--0

-98.06%238K

-31.80%16.36M

--16.36M

-6.10%29.57M

-46.71%12.24M

45.10%26.28M

358.64%23.99M

Other current assets

-38.62%15.19M

124.97%30.44M

6.64%24.74M

132.27%13.53M

--13.53M

-39.72%7.39M

23.36%23.2M

-98.32%997K

-73.29%5.83M

Total current assets

-1.12%2.06B

-5.17%2.51B

11.47%2.09B

18.34%2.65B

--2.65B

8.13%2.2B

-8.66%1.87B

-6.96%2.05B

-7.79%2.24B

Non current assets

Net PPE

-9.01%92.42M

-15.61%92.45M

-4.28%101.57M

6.98%109.55M

--109.55M

4.55%110.6M

-1.88%106.12M

95.15%108.51M

167.58%102.41M

-Gross PP&E

-9.01%92.42M

-15.61%92.45M

-4.28%101.57M

6.98%109.55M

--109.55M

4.55%110.6M

-1.88%106.12M

95.15%108.51M

167.58%102.41M

Prepaid assets-non current

5.96%135.31M

6.61%135.31M

6.26%127.69M

20.04%126.92M

--126.92M

30.14%137.6M

13.66%120.17M

-33.57%105.73M

Total investment

-0.95%291.23M

-17.56%265.34M

-23.65%294.04M

-7.21%321.88M

--321.88M

9.32%384.62M

4.49%385.1M

45.68%411.42M

9.21%346.89M

-Financial asset investment

-0.95%291.23M

-17.56%265.34M

-23.65%294.04M

-7.21%321.88M

--321.88M

9.32%384.62M

4.49%385.1M

45.68%411.42M

9.21%346.89M

-Including:Available-for-sale securities

-0.95%291.23M

-17.56%265.34M

-23.65%294.04M

-7.21%321.88M

--321.88M

9.32%384.62M

4.49%385.1M

45.68%411.42M

9.21%346.89M

Goodwill and other intangible assets

-14.68%371.69M

-15.34%400.84M

79.62%435.62M

1,700.88%473.47M

--473.47M

1,246.25%493.08M

488.40%242.53M

543.26%248.21M

-36.44%26.29M

-Goodwill

-23.78%301.4M

-21.25%348.41M

83.79%395.41M

--442.42M

--467.37M

--215.14M

--224.92M

--0

-Other intangible assets

74.81%70.29M

68.86%52.43M

46.81%40.21M

18.11%31.05M

--31.05M

-29.80%25.71M

-33.56%27.39M

-39.63%23.3M

-36.44%26.29M

Deferred tax assets-non current

36.86%41.52M

-13.32%40.36M

1,300.55%30.34M

--46.56M

4,025.79%115.36M

-9.45%2.17M

----

--0

Other non current assets

-29.10%2.38M

-24.28%2.83M

-65.76%3.36M

37,250.00%3.74M

--3.74M

723.91%75.24M

181.29%9.8M

203.56%12.49M

100.08%10K

Total non current assets

-5.85%934.55M

-13.40%937.12M

14.64%992.61M

86.15%1.08B

--1.08B

122.87%1.32B

41.03%865.89M

90.44%900.81M

6.46%581.32M

Total assets

-2.64%3B

-7.55%3.45B

12.47%3.08B

32.31%3.73B

--3.73B

33.93%3.52B

2.79%2.74B

10.27%2.95B

-5.17%2.82B

Liabilities

Current liabilities

Financial liabilities

13.48%47.14M

-86.58%28.59M

--41.54M

--213M

--373.63M

----

--16.49M

--0

-Current debt and capital lease obligation

13.48%47.14M

-86.58%28.59M

--41.54M

--213M

--373.63M

----

--16.49M

--0

-Including:Current debt

13.48%47.14M

-86.58%28.59M

--41.54M

--213M

--373.63M

----

--16.49M

--0

Payables

-2.54%236.76M

1.90%521.89M

2.55%242.93M

112.77%512.16M

--512.16M

72.34%264.64M

45.49%236.88M

104.14%258.86M

-1.67%240.71M

-accounts payable

31.90%158.71M

-3.86%305.39M

10.75%120.33M

112.80%317.64M

--317.64M

74.97%137.19M

27.47%108.65M

100.24%149.86M

-3.01%149.26M

-Total tax payable

-25.25%29.84M

-3.61%97.29M

11.92%39.93M

384.94%100.93M

--100.93M

556.53%43.39M

209.05%35.67M

151.26%45.65M

-64.22%20.81M

-Other payable

-41.69%48.21M

27.38%119.22M

-10.68%82.67M

32.51%93.6M

--93.6M

22.64%84.06M

40.15%92.56M

87.45%63.35M

115.86%70.63M

Current provisions

----

--9.81M

----

Pension and other retirement benefit plans

-7.14%26M

0.00%28M

264.58%28M

--28M

--12.11M

--7.68M

--1.89M

--0

Accrued and deferred income

-8.01%155.9M

-24.68%137.97M

27.39%169.46M

39.22%183.19M

--183.19M

41.62%158.72M

12.79%133.03M

32.26%142.03M

14.55%131.58M

Other current liabilities

68.93%16M

-22.75%14.26M

-11.20%9.47M

95.46%18.47M

--18.47M

360.10%15.97M

12.63%10.67M

10.39%23.54M

4.00%9.45M

Current liabilities

-1.95%481.81M

-24.25%730.72M

26.57%491.41M

152.70%964.63M

--964.63M

206.60%825.08M

33.77%388.26M

34.71%442.81M

-14.82%381.74M

Non current liabilities

Non current financial liabilities

--0

-49.78%36.82M

--52.55M

--73.33M

--86.33M

----

--91.5M

--0

-Long term debt and capital lease obligation

--0

-49.78%36.82M

--52.55M

--73.33M

--86.33M

----

--91.5M

--0

-Including:Long term debt

--0

-49.78%36.82M

--52.55M

--73.33M

--86.33M

----

--91.5M

--0

Long term provisions

3.60%40.83M

0.44%39.5M

37.31%39.41M

65.50%39.33M

--39.33M

97.96%46.97M

21.15%28.7M

148.69%28.67M

106.14%23.76M

Long term pension and other post-retirement benefit plans

0.15%217.93M

-17.99%226.37M

590.35%217.61M

655.17%276.03M

--276.03M

596.57%262.34M

-16.58%31.52M

-15.14%31.63M

-3.74%36.55M

Non current deferred liabilities

16.31%33.94M

-57.69%19.34M

-44.24%29.18M

-33.79%45.72M

--45.72M

87.42%56.94M

44.84%52.33M

128.27%61.79M

98.31%69.05M

Other non current liabilities

--1.51M

83,800.00%1.68M

----

100.00%2K

--2K

0.00%2K

----

--1K

Total non current liabilities

-13.15%294.21M

-25.48%323.71M

200.98%338.76M

235.80%434.4M

--434.4M

393.17%452.58M

15.31%112.55M

181.50%213.59M

53.42%129.36M

Total liabilities

-6.52%776.02M

-24.63%1.05B

65.76%830.16M

173.73%1.4B

--1.4B

254.04%1.28B

29.13%500.81M

62.24%656.39M

-4.01%511.1M

Shareholders'equity

Share capital

0.00%1.48B

--1.48B

0.00%1.48B

-common stock

0.00%1.48B

--1.48B

0.00%1.48B

Additional paid-in capital

0.00%1.45B

--1.45B

0.00%1.45B

Retained earnings

-3.96%-841.6M

12.28%-650.42M

2.85%-809.57M

4.25%-741.51M

---741.51M

-5.66%-835.79M

-5.14%-833.31M

-3.09%-799.18M

-23.66%-774.41M

Less: Treasury stock

0.00%121K

--121K

0.00%121K

Other reserves

3.84%127.62M

-20.61%109.63M

-8.64%122.9M

-6.37%138.08M

--138.08M

16.08%140.37M

1.51%134.52M

43.43%154.13M

11.83%147.48M

Total stockholders'equity

-1.21%2.22B

2.68%2.4B

0.54%2.25B

1.02%2.33B

--2.33B

-1.12%2.24B

-1.70%2.24B

1.00%2.29B

-5.43%2.31B

Total equity

-1.21%2.22B

2.68%2.4B

0.54%2.25B

1.02%2.33B

--2.33B

-1.12%2.24B

-1.70%2.24B

1.00%2.29B

-5.43%2.31B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Sep 30, 2025	(FY)Mar 31, 2025	(Q4)Mar 31, 2025	(Q2)Sep 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	-7.58%1.36B	-8.54%1.35B	-8.54%1.35B	12.67%1.47B	-2.85%1.47B	--1.47B	-5.95%1.45B	-17.05%1.3B	-16.15%1.45B	-11.17%1.51B
-Cash and cash equivalents	-7.58%1.36B	-8.54%1.35B	-8.54%1.35B	12.67%1.47B	32.00%1.47B	--1.47B	168.93%1.45B	128.29%1.3B	71.85%1.25B	58.05%1.11B
-Short term investments	----	----	----	----	----	----	----	----	-80.00%200M	-60.00%400M
Receivables	24.02%579.24M	-1.43%1.04B	-1.43%1.04B	3.24%467.07M	65.09%1.05B	--1.05B	66.31%612.36M	17.47%452.42M	46.83%494.27M	-2.54%636.05M
-Accounts receivable	24.02%579.24M	-1.43%1.04B	-1.43%1.04B	3.24%467.07M	65.09%1.05B	--1.05B	66.31%612.36M	17.47%452.42M	46.83%494.27M	-2.54%636.05M
-Gross accounts receivable	24.02%579.24M	-1.43%1.04B	-1.43%1.04B	3.24%467.07M	65.09%1.05B	--1.05B	66.31%612.36M	17.47%452.42M	46.83%494.27M	-2.54%636.05M
Inventory	-20.05%33.55M	-12.16%18.4M	-12.16%18.4M	82.94%41.96M	706.74%20.94M	--20.94M	-7.29%31.56M	94.64%22.94M	24.37%16.1M	701.23%2.6M
Prepaid assets	-7.54%79.24M	7.36%83.43M	7.36%83.43M	44.53%85.7M	38.03%77.71M	--77.71M	41.96%75.52M	43.82%59.3M	30.82%62.98M	29.45%56.3M
Tax assets-Current	63.87%390K	--0	--0	-98.06%238K	-31.80%16.36M	--16.36M	-6.10%29.57M	-46.71%12.24M	45.10%26.28M	358.64%23.99M
Other current assets	-38.62%15.19M	124.97%30.44M	124.97%30.44M	6.64%24.74M	132.27%13.53M	--13.53M	-39.72%7.39M	23.36%23.2M	-98.32%997K	-73.29%5.83M
Total current assets	-1.12%2.06B	-5.17%2.51B	-5.17%2.51B	11.47%2.09B	18.34%2.65B	--2.65B	8.13%2.2B	-8.66%1.87B	-6.96%2.05B	-7.79%2.24B
Non current assets
Net PPE	-9.01%92.42M	-15.61%92.45M	-15.61%92.45M	-4.28%101.57M	6.98%109.55M	--109.55M	4.55%110.6M	-1.88%106.12M	95.15%108.51M	167.58%102.41M
-Gross PP&E	-9.01%92.42M	-15.61%92.45M	-15.61%92.45M	-4.28%101.57M	6.98%109.55M	--109.55M	4.55%110.6M	-1.88%106.12M	95.15%108.51M	167.58%102.41M
Prepaid assets-non current	5.96%135.31M	6.61%135.31M	6.61%135.31M	6.26%127.69M	20.04%126.92M	--126.92M	30.14%137.6M	13.66%120.17M	13.66%120.17M	-33.57%105.73M
Total investment	-0.95%291.23M	-17.56%265.34M	-17.56%265.34M	-23.65%294.04M	-7.21%321.88M	--321.88M	9.32%384.62M	4.49%385.1M	45.68%411.42M	9.21%346.89M
-Financial asset investment	-0.95%291.23M	-17.56%265.34M	-17.56%265.34M	-23.65%294.04M	-7.21%321.88M	--321.88M	9.32%384.62M	4.49%385.1M	45.68%411.42M	9.21%346.89M
-Including:Available-for-sale securities	-0.95%291.23M	-17.56%265.34M	-17.56%265.34M	-23.65%294.04M	-7.21%321.88M	--321.88M	9.32%384.62M	4.49%385.1M	45.68%411.42M	9.21%346.89M
Goodwill and other intangible assets	-14.68%371.69M	-15.34%400.84M	-15.34%400.84M	79.62%435.62M	1,700.88%473.47M	--473.47M	1,246.25%493.08M	488.40%242.53M	543.26%248.21M	-36.44%26.29M
-Goodwill	-23.78%301.4M	-21.25%348.41M	-21.25%348.41M	83.79%395.41M	--442.42M	--442.42M	--467.37M	--215.14M	--224.92M	--0
-Other intangible assets	74.81%70.29M	68.86%52.43M	68.86%52.43M	46.81%40.21M	18.11%31.05M	--31.05M	-29.80%25.71M	-33.56%27.39M	-39.63%23.3M	-36.44%26.29M
Deferred tax assets-non current	36.86%41.52M	-13.32%40.36M	-13.32%40.36M	1,300.55%30.34M	--46.56M	--46.56M	4,025.79%115.36M	-9.45%2.17M	----	--0
Other non current assets	-29.10%2.38M	-24.28%2.83M	-24.28%2.83M	-65.76%3.36M	37,250.00%3.74M	--3.74M	723.91%75.24M	181.29%9.8M	203.56%12.49M	100.08%10K
Total non current assets	-5.85%934.55M	-13.40%937.12M	-13.40%937.12M	14.64%992.61M	86.15%1.08B	--1.08B	122.87%1.32B	41.03%865.89M	90.44%900.81M	6.46%581.32M
Total assets	-2.64%3B	-7.55%3.45B	-7.55%3.45B	12.47%3.08B	32.31%3.73B	--3.73B	33.93%3.52B	2.79%2.74B	10.27%2.95B	-5.17%2.82B
Liabilities
Current liabilities
Financial liabilities	13.48%47.14M	-86.58%28.59M	-86.58%28.59M	--41.54M	--213M	--213M	--373.63M	----	--16.49M	--0
-Current debt and capital lease obligation	13.48%47.14M	-86.58%28.59M	-86.58%28.59M	--41.54M	--213M	--213M	--373.63M	----	--16.49M	--0
-Including:Current debt	13.48%47.14M	-86.58%28.59M	-86.58%28.59M	--41.54M	--213M	--213M	--373.63M	----	--16.49M	--0
Payables	-2.54%236.76M	1.90%521.89M	1.90%521.89M	2.55%242.93M	112.77%512.16M	--512.16M	72.34%264.64M	45.49%236.88M	104.14%258.86M	-1.67%240.71M
-accounts payable	31.90%158.71M	-3.86%305.39M	-3.86%305.39M	10.75%120.33M	112.80%317.64M	--317.64M	74.97%137.19M	27.47%108.65M	100.24%149.86M	-3.01%149.26M
-Total tax payable	-25.25%29.84M	-3.61%97.29M	-3.61%97.29M	11.92%39.93M	384.94%100.93M	--100.93M	556.53%43.39M	209.05%35.67M	151.26%45.65M	-64.22%20.81M
-Other payable	-41.69%48.21M	27.38%119.22M	27.38%119.22M	-10.68%82.67M	32.51%93.6M	--93.6M	22.64%84.06M	40.15%92.56M	87.45%63.35M	115.86%70.63M
Current provisions	----	----	----	----	--9.81M	--9.81M	----	----	----	----
Pension and other retirement benefit plans	-7.14%26M	0.00%28M	0.00%28M	264.58%28M	--28M	--28M	--12.11M	--7.68M	--1.89M	--0
Accrued and deferred income	-8.01%155.9M	-24.68%137.97M	-24.68%137.97M	27.39%169.46M	39.22%183.19M	--183.19M	41.62%158.72M	12.79%133.03M	32.26%142.03M	14.55%131.58M
Other current liabilities	68.93%16M	-22.75%14.26M	-22.75%14.26M	-11.20%9.47M	95.46%18.47M	--18.47M	360.10%15.97M	12.63%10.67M	10.39%23.54M	4.00%9.45M
Current liabilities	-1.95%481.81M	-24.25%730.72M	-24.25%730.72M	26.57%491.41M	152.70%964.63M	--964.63M	206.60%825.08M	33.77%388.26M	34.71%442.81M	-14.82%381.74M
Non current liabilities
Non current financial liabilities	--0	-49.78%36.82M	-49.78%36.82M	--52.55M	--73.33M	--73.33M	--86.33M	----	--91.5M	--0
-Long term debt and capital lease obligation	--0	-49.78%36.82M	-49.78%36.82M	--52.55M	--73.33M	--73.33M	--86.33M	----	--91.5M	--0
-Including:Long term debt	--0	-49.78%36.82M	-49.78%36.82M	--52.55M	--73.33M	--73.33M	--86.33M	----	--91.5M	--0
Long term provisions	3.60%40.83M	0.44%39.5M	0.44%39.5M	37.31%39.41M	65.50%39.33M	--39.33M	97.96%46.97M	21.15%28.7M	148.69%28.67M	106.14%23.76M
Long term pension and other post-retirement benefit plans	0.15%217.93M	-17.99%226.37M	-17.99%226.37M	590.35%217.61M	655.17%276.03M	--276.03M	596.57%262.34M	-16.58%31.52M	-15.14%31.63M	-3.74%36.55M
Non current deferred liabilities	16.31%33.94M	-57.69%19.34M	-57.69%19.34M	-44.24%29.18M	-33.79%45.72M	--45.72M	87.42%56.94M	44.84%52.33M	128.27%61.79M	98.31%69.05M
Other non current liabilities	--1.51M	83,800.00%1.68M	83,800.00%1.68M	----	100.00%2K	--2K	0.00%2K	----	----	--1K
Total non current liabilities	-13.15%294.21M	-25.48%323.71M	-25.48%323.71M	200.98%338.76M	235.80%434.4M	--434.4M	393.17%452.58M	15.31%112.55M	181.50%213.59M	53.42%129.36M
Total liabilities	-6.52%776.02M	-24.63%1.05B	-24.63%1.05B	65.76%830.16M	173.73%1.4B	--1.4B	254.04%1.28B	29.13%500.81M	62.24%656.39M	-4.01%511.1M
Shareholders'equity
Share capital	0.00%1.48B	0.00%1.48B	0.00%1.48B	0.00%1.48B	0.00%1.48B	--1.48B	0.00%1.48B	0.00%1.48B	0.00%1.48B	0.00%1.48B
-common stock	0.00%1.48B	0.00%1.48B	0.00%1.48B	0.00%1.48B	0.00%1.48B	--1.48B	0.00%1.48B	0.00%1.48B	0.00%1.48B	0.00%1.48B
Additional paid-in capital	0.00%1.45B	0.00%1.45B	0.00%1.45B	0.00%1.45B	0.00%1.45B	--1.45B	0.00%1.45B	0.00%1.45B	0.00%1.45B	0.00%1.45B
Retained earnings	-3.96%-841.6M	12.28%-650.42M	12.28%-650.42M	2.85%-809.57M	4.25%-741.51M	---741.51M	-5.66%-835.79M	-5.14%-833.31M	-3.09%-799.18M	-23.66%-774.41M
Less: Treasury stock	0.00%121K	0.00%121K	0.00%121K	0.00%121K	0.00%121K	--121K	0.00%121K	0.00%121K	0.00%121K	0.00%121K
Other reserves	3.84%127.62M	-20.61%109.63M	-20.61%109.63M	-8.64%122.9M	-6.37%138.08M	--138.08M	16.08%140.37M	1.51%134.52M	43.43%154.13M	11.83%147.48M
Total stockholders'equity	-1.21%2.22B	2.68%2.4B	2.68%2.4B	0.54%2.25B	1.02%2.33B	--2.33B	-1.12%2.24B	-1.70%2.24B	1.00%2.29B	-5.43%2.31B
Total equity	-1.21%2.22B	2.68%2.4B	2.68%2.4B	0.54%2.25B	1.02%2.33B	--2.33B	-1.12%2.24B	-1.70%2.24B	1.00%2.29B	-5.43%2.31B
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

Middle East conflict spreads to the stock market! How should investors respond?

The negotiations between the US and Iran have entered a critical window amid external expectations and various parties' maneuvering, with th Show More

牛牛課堂

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牛牛課堂

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