3858 — Ubiquitous AI Balance Sheet

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TechnologyHighly SpeculativeMicro CapFalling Star

Annual balance sheet for Ubiquitous AI, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,629	1,705	1,515	1,472	1,346
Net Total Accounts Receivable
Net Total Receivables	704	658	660	1,066	1,035
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,415	2,429	2,240	2,650	2,513
Net Property, Plant And Equipment	22.1	38.3	102	110	92.5
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,808	2,975	2,821	3,732	3,450
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	298	448	382	965	731
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	379	532	511	1,399	1,054
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,429	2,442	2,310	2,333	2,396
Total Liabilities & Shareholders' Equity	2,808	2,975	2,821	3,732	3,450
Total Common Shares Outstanding