3858.T
Ubiquitous AI Corporation
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 302.00
+1.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.1B | 3.9B | 4.1B | 3.5B | 1.9B |
| Cost of Revenue | 550.5M | 2.4B | 2.4B | 2.0B | 1.1B |
| Gross Profit | 309.1M | 1.5B | 1.7B | 1.4B | 859.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 422.8M | 1.7B | 1.6B | 1.4B | 943.8M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 422.8M | 1.7B | 1.6B | 1.4B | 943.8M |
| Cost and Expenses | 4.2B | 4.1B | 4.0B | 3.4B | 2.0B |
| Operating Income (EBIT) | (61.0M) | (201.0M) | 96.0M | 71.0M | (84.0M) |
| Non-Operating | |||||
| Interest Income | 27.0K | 2.3M | 607.0K | 265.0K | 855.0K |
| Interest Expense | 223.0K | 7.1M | 1.9M | 4.3M | — |
| Net Interest Income | (196.0K) | (4.9M) | (1.3M) | (4.1M) | — |
| Other Non-Op Income/Expense | 1.3M | (12.6M) | (3.6M) | 16.1M | 7.9M |
| Non-Operating Income (excl Interest) | 1.7M | 18.1M | 3.0M | 21.6M | 7.8M |
| EBT (Pre-Tax Income) | (112.4M) | (433.3M) | 120.5M | 128.6M | (108.4M) |
| Income Tax Expense | 11.1M | 85.4M | 29.5M | 95.7M | 39.8M |
| Bottom Line | |||||
| Net Income | (121.0M) | (518.0M) | 91.0M | 32.0M | (148.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (121.0M) | (518.0M) | 91.0M | 32.0M | (148.0M) |
| Per Share | |||||
| Basic EPS | (¥12) | (¥50) | ¥9 | ¥3 | (¥14) |
| Diluted EPS | (¥12) | (¥50) | — | — | — |
| Revenue Per Share | ¥391 | ¥375 | ¥396 | ¥333 | ¥185 |
| Shares | |||||
| Basic Shares Outstanding | 10.5M | 10.5M | 10.5M | 10.5M | 10.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (123.2M) | 124.8M | 99.0M | (41.6M) |
| D&A | — | 77.8M | 28.8M | 28.0M | 42.4M |
| EBIT | (61.0M) | (201.0M) | 96.0M | 71.0M | (84.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026