Ubiquitous AI Corporation

3858・Standard Market・Information & Communication

Official website

Ubiquitous AI Corporation

3858・Standard Market・Information & Communication

Official website

Ubiquitous AI Corporation3858

Reference Indicators

Market Cap

30¥100M

P/E (Forecast)

—

P/B

1.6x

Dividend Yield (Forecast)

0.00%

ROE

-24.1%

EV/EBITDA

—

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	2,058	1,938	3,478	4,138	3,924
Cost of Sales	1,069	1,078	2,040	2,416	2,416
Gross Profit	989	859	1,438	1,721	1,507
SG&A Expenses	911	943	1,366	1,625	1,708
Operating Income	77	-84	71	96	-201
Non-operating Income	13	8	21	3	20
Non-operating Expenses	—	0	5	7	32
Ordinary Income	90	-76	87	92	-213
Extraordinary Income	—	—	41	45	—
Extraordinary Losses	70	32	0	18	219
Pre-tax Income	20	-108	128	120	-433
Income Taxes	60	39	95	29	85
Net Income	-39	-148	32	91	-518
EBITDA	113	-41	165	219	-29
Gross Margin	48.1%	44.4%	41.3%	41.6%	38.4%
Operating Margin	3.8%	-4.3%	2.0%	2.3%	-5.1%
ROA	-1.3%	-5.3%	0.9%	2.6%	-14.0%
ROE	-1.6%	-6.4%	1.4%	3.9%	-24.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ソフトウェア事業	2,992	-244	-8.2%
アナリシスソフトウェア事業	931	43	4.6%