3858 — Ubiquitous AI Income Statement

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Annual income statement 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:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,905	2,058	1,938	3,479	4,139
Cost of Revenue
Gross Profit	844	989	860	1,438	1,731
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,218	2,051	2,055	3,408	4,006
Operating Profit	-313	7.17	-116	70.9	133
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-309	20.5	-108	129	129
Provision for Income Taxes
Net Income After Taxes	-427	-39.7	-148	32.9	97.1
Net Income Before Extraordinary Items
Net Income	-427	-39.7	-148	32.9	97.1
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-427	-39.7	-148	32.9	97.1
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-14.1	0.583	-12.2	9.54	16.3
Dividends per Share