3858 — Ubiquitous AI Balance Sheet

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,705	1,515	1,472	1,346	1,995
Net Total Accounts Receivable
Net Total Receivables	658	660	1,066	1,035	962
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,429	2,240	2,650	2,513	3,087
Net Property, Plant And Equipment	38.3	102	110	92.5	8.65
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,975	2,821	3,732	3,450	3,699
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	448	382	965	731	748
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	532	511	1,399	1,054	1,788
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,442	2,310	2,333	2,396	1,911
Total Liabilities & Shareholders' Equity	2,975	2,821	3,732	3,450	3,699
Total Common Shares Outstanding