JP Stock MarketDetailed Quotes

Ubiquitous AI (3858)

Watchlist
  • 331
  • +4+1.22%
20min DelayNot Open May 1 15:30 JST
3.46BMarket Cap38.00P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Ubiquitous AI (3858) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2025
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
(Q2)Sep 30, 2022
Total revenue
18.96%4.14B
79.49%3.48B
93.53%1.38B
93.03%857.05M
26.47%608.16M
110.99%634.81M
-5.82%1.94B
3.07%712.55M
-2.08%444M
-5.86%480.86M
Cost of revenue
18.42%2.42B
89.22%2.04B
125.42%827.12M
132.53%503.89M
21.71%333.71M
70.38%376.12M
0.89%1.08B
2.95%366.93M
-1.00%216.7M
11.29%274.19M
Gross profit
19.73%1.72B
67.28%1.44B
59.67%551.86M
55.37%353.16M
32.80%274.45M
222.87%258.7M
-13.08%859.72M
3.20%345.62M
-3.08%227.3M
-21.85%206.67M
Operating expense
18.94%1.63B
44.79%1.37B
51.84%393.09M
62.86%367.31M
36.72%309.09M
27.35%297.1M
3.55%943.82M
10.83%258.89M
-0.81%225.54M
2.92%226.08M
Staff costs
----
42.75%888.56M
81.86%278.7M
38.98%221.82M
30.41%199.4M
20.38%188.64M
-0.43%622.46M
-1.30%153.25M
1.72%159.6M
-1.34%152.9M
Selling and administrative expenses
----
17.46%161.28M
-55.87%26.04M
118.38%53.52M
90.95%41.19M
25.75%40.54M
23.91%137.31M
96.72%58.99M
-11.27%24.51M
13.38%21.57M
-Selling and marketing expense
----
548.21%36.9M
540.65%11.65M
1,770.10%11.07M
262.14%9.49M
608.46%4.69M
-33.22%5.69M
-28.76%1.82M
-65.58%592K
-18.18%2.62M
-General and administrative expense
----
-5.50%124.38M
-74.83%14.39M
77.49%42.44M
67.28%31.7M
13.53%35.85M
28.67%131.62M
108.39%57.18M
-7.67%23.91M
19.76%18.95M
Research and development costs
----
2.93%38.4M
31.66%10.15M
33.48%8.45M
2.43%8.31M
-24.17%11.49M
-21.70%37.31M
-18.75%7.71M
-49.53%6.33M
-55.31%8.11M
Depreciation and amortization
----
--66.46M
--23.3M
--23.61M
--9.78M
--9.78M
--0
--0
----
----
-Depreciation
----
--0
--0
--0
--0
--0
--0
--0
----
----
-Amortization
----
--66.46M
--23.3M
--23.61M
--9.78M
--9.78M
--0
--0
----
----
Rent and land expenses
----
29.93%82.96M
46.86%22.5M
51.45%22.49M
9.96%19.04M
15.67%18.93M
17.94%63.85M
14.82%15.32M
13.36%14.85M
25.02%17.31M
Other operating expenses
----
55.56%128.93M
37.24%32.41M
84.77%37.43M
19.84%31.38M
116.09%27.71M
12.44%82.89M
-7.37%23.62M
17.63%20.26M
91.44%26.19M
Operating profit
34.84%96.5M
185.10%71.57M
83.06%158.77M
-904.89%-14.15M
-78.44%-34.65M
74.93%-38.41M
-208.33%-84.1M
-14.40%86.73M
-75.38%1.76M
-143.38%-19.42M
Net non-operating interest income (expenses)
68.33%-1.29M
-574.62%-4.06M
-979.90%-1.8M
-1,084.26%-2.13M
-214.80%-256K
-43.87%119K
10.18%855K
10.87%204K
19.34%216K
2.76%223K
Non-operating interest income
129.06%607K
-69.01%265K
-104.41%-9K
-51.39%105K
-87.00%29K
-33.96%140K
10.18%855K
10.87%204K
19.34%216K
2.76%223K
Non-operating interest expense
-56.23%1.89M
--4.32M
--1.79M
--2.23M
--285K
--21K
--0
--0
--0
--0
Net investment income
-100.67%-108K
106.34%16.14M
586.77%8.79M
1,056.17%7.12M
-251.36%-3.24M
-49.64%3.46M
-37.62%7.82M
-187.76%-1.81M
-83.18%616K
182.43%2.14M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-143.29%-17.37M
228.96%40.12M
160.25%18.75M
19.31M
-31.11M
-31.11M
0
Income from associates and other participating interests
Special income (charges)
795.21%42.8M
358.29%4.78M
-138.52%-4.42M
1.2M
0
8M
97.37%-1.85M
97.34%-1.85M
0
0
Less:Other special charges
155.74%2.67M
-358.29%-4.78M
--4.42M
---1.2M
--0
---8M
-96.83%1.85M
----
----
----
Less:Write off
---45.47M
--0
----
----
----
----
----
----
----
----
Other non-operating income (expenses)
Income before tax
-6.24%120.54M
218.60%128.55M
245.26%180.1M
338.21%11.35M
-111.53%-36.07M
81.64%-26.83M
-629.04%-108.39M
53.85%52.16M
-74.57%2.59M
-137.29%-17.05M
Income tax
-69.21%29.45M
140.40%95.65M
141.89%86.02M
1,239.10%13.63M
-752.68%-1.95M
-170.40%-2.05M
-33.89%39.79M
-23.31%35.56M
-92.26%1.02M
102.77%298K
Net income
176.85%91.08M
122.20%32.9M
466.69%94.08M
-244.82%-2.28M
-96.69%-34.13M
83.37%-24.78M
-273.28%-148.18M
233.22%16.6M
153.05%1.57M
-130.71%-17.35M
Net income continuous operations
176.85%91.08M
122.20%32.9M
466.69%94.08M
-244.82%-2.28M
-96.69%-34.13M
83.37%-24.78M
-273.28%-148.18M
233.22%16.6M
153.05%1.57M
-130.71%-17.35M
Noncontrolling interests
Net income attributable to the company
176.85%91.08M
122.20%32.9M
466.69%94.08M
-244.82%-2.28M
-96.69%-34.13M
83.37%-24.78M
-273.28%-148.18M
233.22%16.6M
153.05%1.57M
-130.71%-17.35M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
176.85%91.08M
122.20%32.9M
466.69%94.08M
-244.82%-2.28M
-96.69%-34.13M
83.37%-24.78M
-273.28%-148.18M
233.22%16.6M
153.05%1.57M
-130.71%-17.35M
Gross dividend payment
Basic earnings per share
176.51%8.71
122.23%3.15
466.04%9
-246.67%-0.22
-96.39%-3.26
83.37%-2.37
-272.89%-14.17
232.50%1.59
153.57%0.15
-130.74%-1.66
Diluted earnings per share
176.51%8.71
122.23%3.15
466.69%8.9954
-246.67%-0.22
-96.56%-3.263
83.37%-2.37
-272.89%-14.17
232.28%1.5874
152.91%0.15
-130.74%-1.66
Dividend per share
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
(FY)Mar 31, 2025(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022(Q2)Sep 30, 2022
Total revenue 18.96%4.14B79.49%3.48B93.53%1.38B93.03%857.05M26.47%608.16M110.99%634.81M-5.82%1.94B3.07%712.55M-2.08%444M-5.86%480.86M
Cost of revenue 18.42%2.42B89.22%2.04B125.42%827.12M132.53%503.89M21.71%333.71M70.38%376.12M0.89%1.08B2.95%366.93M-1.00%216.7M11.29%274.19M
Gross profit 19.73%1.72B67.28%1.44B59.67%551.86M55.37%353.16M32.80%274.45M222.87%258.7M-13.08%859.72M3.20%345.62M-3.08%227.3M-21.85%206.67M
Operating expense 18.94%1.63B44.79%1.37B51.84%393.09M62.86%367.31M36.72%309.09M27.35%297.1M3.55%943.82M10.83%258.89M-0.81%225.54M2.92%226.08M
Staff costs ----42.75%888.56M81.86%278.7M38.98%221.82M30.41%199.4M20.38%188.64M-0.43%622.46M-1.30%153.25M1.72%159.6M-1.34%152.9M
Selling and administrative expenses ----17.46%161.28M-55.87%26.04M118.38%53.52M90.95%41.19M25.75%40.54M23.91%137.31M96.72%58.99M-11.27%24.51M13.38%21.57M
-Selling and marketing expense ----548.21%36.9M540.65%11.65M1,770.10%11.07M262.14%9.49M608.46%4.69M-33.22%5.69M-28.76%1.82M-65.58%592K-18.18%2.62M
-General and administrative expense -----5.50%124.38M-74.83%14.39M77.49%42.44M67.28%31.7M13.53%35.85M28.67%131.62M108.39%57.18M-7.67%23.91M19.76%18.95M
Research and development costs ----2.93%38.4M31.66%10.15M33.48%8.45M2.43%8.31M-24.17%11.49M-21.70%37.31M-18.75%7.71M-49.53%6.33M-55.31%8.11M
Depreciation and amortization ------66.46M--23.3M--23.61M--9.78M--9.78M--0--0--------
-Depreciation ------0--0--0--0--0--0--0--------
-Amortization ------66.46M--23.3M--23.61M--9.78M--9.78M--0--0--------
Rent and land expenses ----29.93%82.96M46.86%22.5M51.45%22.49M9.96%19.04M15.67%18.93M17.94%63.85M14.82%15.32M13.36%14.85M25.02%17.31M
Other operating expenses ----55.56%128.93M37.24%32.41M84.77%37.43M19.84%31.38M116.09%27.71M12.44%82.89M-7.37%23.62M17.63%20.26M91.44%26.19M
Operating profit 34.84%96.5M185.10%71.57M83.06%158.77M-904.89%-14.15M-78.44%-34.65M74.93%-38.41M-208.33%-84.1M-14.40%86.73M-75.38%1.76M-143.38%-19.42M
Net non-operating interest income (expenses) 68.33%-1.29M-574.62%-4.06M-979.90%-1.8M-1,084.26%-2.13M-214.80%-256K-43.87%119K10.18%855K10.87%204K19.34%216K2.76%223K
Non-operating interest income 129.06%607K-69.01%265K-104.41%-9K-51.39%105K-87.00%29K-33.96%140K10.18%855K10.87%204K19.34%216K2.76%223K
Non-operating interest expense -56.23%1.89M--4.32M--1.79M--2.23M--285K--21K--0--0--0--0
Net investment income -100.67%-108K106.34%16.14M586.77%8.79M1,056.17%7.12M-251.36%-3.24M-49.64%3.46M-37.62%7.82M-187.76%-1.81M-83.18%616K182.43%2.14M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -143.29%-17.37M228.96%40.12M160.25%18.75M19.31M-31.11M-31.11M0
Income from associates and other participating interests
Special income (charges) 795.21%42.8M358.29%4.78M-138.52%-4.42M1.2M08M97.37%-1.85M97.34%-1.85M00
Less:Other special charges 155.74%2.67M-358.29%-4.78M--4.42M---1.2M--0---8M-96.83%1.85M------------
Less:Write off ---45.47M--0--------------------------------
Other non-operating income (expenses)
Income before tax -6.24%120.54M218.60%128.55M245.26%180.1M338.21%11.35M-111.53%-36.07M81.64%-26.83M-629.04%-108.39M53.85%52.16M-74.57%2.59M-137.29%-17.05M
Income tax -69.21%29.45M140.40%95.65M141.89%86.02M1,239.10%13.63M-752.68%-1.95M-170.40%-2.05M-33.89%39.79M-23.31%35.56M-92.26%1.02M102.77%298K
Net income 176.85%91.08M122.20%32.9M466.69%94.08M-244.82%-2.28M-96.69%-34.13M83.37%-24.78M-273.28%-148.18M233.22%16.6M153.05%1.57M-130.71%-17.35M
Net income continuous operations 176.85%91.08M122.20%32.9M466.69%94.08M-244.82%-2.28M-96.69%-34.13M83.37%-24.78M-273.28%-148.18M233.22%16.6M153.05%1.57M-130.71%-17.35M
Noncontrolling interests
Net income attributable to the company 176.85%91.08M122.20%32.9M466.69%94.08M-244.82%-2.28M-96.69%-34.13M83.37%-24.78M-273.28%-148.18M233.22%16.6M153.05%1.57M-130.71%-17.35M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 176.85%91.08M122.20%32.9M466.69%94.08M-244.82%-2.28M-96.69%-34.13M83.37%-24.78M-273.28%-148.18M233.22%16.6M153.05%1.57M-130.71%-17.35M
Gross dividend payment
Basic earnings per share 176.51%8.71122.23%3.15466.04%9-246.67%-0.22-96.39%-3.2683.37%-2.37-272.89%-14.17232.50%1.59153.57%0.15-130.74%-1.66
Diluted earnings per share 176.51%8.71122.23%3.15466.69%8.9954-246.67%-0.22-96.56%-3.26383.37%-2.37-272.89%-14.17232.28%1.5874152.91%0.15-130.74%-1.66
Dividend per share
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +8.45%
Sample Name
Sample Code
 +4.80%
Sample Name
Sample Code
 +3.86%
4
CNOOC
00883
+3.77%
5
SINOPEC CORP
00386
+2.61%
View More
No. Symbol 20D % Chg
Sample Name
Sample Code
 +61.02%
Sample Name
Sample Code
 +51.07%
Sample Name
Sample Code
 +40.94%
4
Business-intelligence Of Oriental Nations Corporation
300166
+33.12%
5
Emdoor Information
001314
+32.98%
View More
Middle East conflict spreads to the stock market! How should investors respond?
According to the latest report by AXIOS, the US expects Iran to respond on several key issues within the next 48 hours. No agreement has bee Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

- No more -