JP Stock MarketDetailed Quotes

3858 Ubiquitous AI

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  • 503
  • -2-0.40%
20min DelayMarket Closed Jul 26 15:00 JST
5.26BMarket Cap159.68P/E (Static)

Ubiquitous AI Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
(Q2)Sep 30, 2022
(Q1)Jun 30, 2022
Total revenue
79.49%3.48B
93.53%1.38B
93.03%857.05M
26.47%608.16M
110.99%634.81M
-5.82%1.94B
3.07%712.55M
-2.08%444M
-5.86%480.86M
-25.27%300.88M
Cost of revenue
89.22%2.04B
125.42%827.12M
132.53%503.89M
21.71%333.71M
70.38%376.12M
0.89%1.08B
2.95%366.93M
-1.00%216.7M
11.29%274.19M
-10.77%220.75M
Gross profit
67.28%1.44B
59.67%551.86M
55.37%353.16M
32.80%274.45M
222.87%258.7M
-13.08%859.72M
3.20%345.62M
-3.08%227.3M
-21.85%206.67M
-48.38%80.13M
Operating expense
44.79%1.37B
51.84%393.1M
62.86%367.31M
36.72%309.09M
27.35%297.1M
3.55%943.82M
10.83%258.89M
-0.81%225.54M
2.92%226.08M
1.08%233.3M
Staff costs
42.75%888.56M
81.86%278.7M
38.98%221.82M
30.41%199.4M
20.38%188.64M
-0.43%622.46M
-1.30%153.25M
1.72%159.6M
-1.34%152.9M
-0.81%156.71M
Selling and administrative expenses
17.46%161.28M
-55.87%26.04M
118.38%53.52M
90.95%41.19M
25.75%40.54M
23.91%137.31M
96.72%58.99M
-11.27%24.51M
13.38%21.57M
-5.69%32.24M
-Selling and marketing expense
548.21%36.9M
540.65%11.65M
1,770.10%11.07M
262.14%9.49M
608.46%4.69M
-33.22%5.69M
-28.76%1.82M
-65.58%592K
-18.18%2.62M
-36.95%662K
-General and administrative expense
-5.50%124.38M
-74.83%14.39M
77.49%42.44M
67.28%31.7M
13.53%35.85M
28.67%131.62M
108.39%57.18M
-7.67%23.91M
19.76%18.95M
-4.70%31.58M
Research and development costs
2.93%38.4M
31.66%10.15M
33.48%8.45M
2.43%8.31M
-24.17%11.49M
-21.70%37.31M
-18.75%7.71M
-49.53%6.33M
-55.31%8.11M
102.95%15.16M
Depreciation and amortization
--66.46M
--23.3M
--23.61M
--9.78M
--9.78M
--0
--0
----
----
--0
-Depreciation
--0
--0
--0
--0
--0
--0
--0
----
----
--0
-Amortization
--66.46M
--23.3M
--23.61M
--9.78M
--9.78M
--0
--0
----
----
--0
Rent and land expenses
29.93%82.96M
46.86%22.5M
51.45%22.49M
9.96%19.04M
15.67%18.93M
17.94%63.85M
14.82%15.32M
13.36%14.85M
25.02%17.31M
18.19%16.37M
Other operating expenses
55.56%128.93M
37.24%32.41M
84.77%37.43M
19.84%31.38M
116.09%27.71M
12.44%82.89M
-7.37%23.62M
17.63%20.26M
91.44%26.19M
-25.96%12.83M
Operating profit
185.09%71.57M
83.06%158.77M
-904.89%-14.15M
-78.44%-34.65M
74.93%-38.41M
-208.33%-84.1M
-14.40%86.73M
-75.38%1.76M
-143.38%-19.42M
-102.63%-153.18M
Net non-operating interest income (expenses)
-574.62%-4.06M
-979.90%-1.8M
-1,084.26%-2.13M
-214.80%-256K
-43.87%119K
10.18%855K
10.87%204K
19.34%216K
2.76%223K
9.28%212K
Non-operating interest income
-69.01%265K
-104.41%-9K
-51.39%105K
-87.00%29K
-33.96%140K
10.18%855K
10.87%204K
19.34%216K
2.76%223K
9.28%212K
Non-operating interest expense
--4.32M
--1.79M
--2.23M
--285K
--21K
--0
--0
--0
--0
--0
Net investment income
106.34%16.14M
586.77%8.79M
1,056.17%7.12M
-251.36%-3.24M
-49.64%3.46M
-37.62%7.82M
-187.76%-1.81M
-83.18%616K
182.43%2.14M
13.43%6.87M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
228.96%40.12M
160.25%18.75M
19.31M
-31.11M
-31.11M
0
Income from associates and other participating interests
Special income (charges)
358.29%4.78M
-138.52%-4.42M
1.2M
0
8M
97.37%-1.85M
97.34%-1.85M
0
0
0
Less:Other special charges
-358.29%-4.78M
--4.42M
---1.2M
--0
---8M
-96.83%1.85M
----
----
----
----
Other non-operating income (expenses)
Income before tax
218.60%128.55M
245.26%180.1M
338.21%11.35M
-111.53%-36.07M
81.64%-26.83M
-629.04%-108.39M
53.85%52.16M
-74.57%2.59M
-137.29%-17.05M
-110.69%-146.09M
Income tax
140.40%95.65M
141.89%86.02M
1,239.10%13.63M
-752.68%-1.95M
-170.40%-2.05M
-33.89%39.79M
-23.31%35.56M
-92.26%1.02M
102.77%298K
-74.51%2.91M
Net income
122.20%32.9M
466.69%94.08M
-244.82%-2.28M
-96.69%-34.13M
83.37%-24.78M
-273.28%-148.18M
233.22%16.6M
153.05%1.57M
-130.71%-17.35M
-84.50%-149M
Net income continuous operations
122.20%32.9M
466.69%94.08M
-244.82%-2.28M
-96.69%-34.13M
83.37%-24.78M
-273.28%-148.18M
233.22%16.6M
153.05%1.57M
-130.71%-17.35M
-84.50%-149M
Noncontrolling interests
Net income attributable to the company
122.20%32.9M
466.69%94.08M
-244.82%-2.28M
-96.69%-34.13M
83.37%-24.78M
-273.28%-148.18M
233.22%16.6M
153.05%1.57M
-130.71%-17.35M
-84.50%-149M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
122.20%32.9M
466.69%94.08M
-244.82%-2.28M
-96.69%-34.13M
83.37%-24.78M
-273.28%-148.18M
233.22%16.6M
153.05%1.57M
-130.71%-17.35M
-84.50%-149M
Gross dividend payment
Basic earnings per share
122.23%3.15
466.04%9
-246.67%-0.22
-96.39%-3.26
83.37%-2.37
-272.89%-14.17
232.50%1.59
153.57%0.15
-130.74%-1.66
-84.59%-14.25
Diluted earnings per share
122.23%3.15
466.69%8.9954
-246.67%-0.22
-96.56%-3.263
83.37%-2.37
-272.89%-14.17
232.28%1.5874
152.91%0.15
-130.74%-1.66
-84.59%-14.25
Dividend per share
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022(Q2)Sep 30, 2022(Q1)Jun 30, 2022
Total revenue 79.49%3.48B93.53%1.38B93.03%857.05M26.47%608.16M110.99%634.81M-5.82%1.94B3.07%712.55M-2.08%444M-5.86%480.86M-25.27%300.88M
Cost of revenue 89.22%2.04B125.42%827.12M132.53%503.89M21.71%333.71M70.38%376.12M0.89%1.08B2.95%366.93M-1.00%216.7M11.29%274.19M-10.77%220.75M
Gross profit 67.28%1.44B59.67%551.86M55.37%353.16M32.80%274.45M222.87%258.7M-13.08%859.72M3.20%345.62M-3.08%227.3M-21.85%206.67M-48.38%80.13M
Operating expense 44.79%1.37B51.84%393.1M62.86%367.31M36.72%309.09M27.35%297.1M3.55%943.82M10.83%258.89M-0.81%225.54M2.92%226.08M1.08%233.3M
Staff costs 42.75%888.56M81.86%278.7M38.98%221.82M30.41%199.4M20.38%188.64M-0.43%622.46M-1.30%153.25M1.72%159.6M-1.34%152.9M-0.81%156.71M
Selling and administrative expenses 17.46%161.28M-55.87%26.04M118.38%53.52M90.95%41.19M25.75%40.54M23.91%137.31M96.72%58.99M-11.27%24.51M13.38%21.57M-5.69%32.24M
-Selling and marketing expense 548.21%36.9M540.65%11.65M1,770.10%11.07M262.14%9.49M608.46%4.69M-33.22%5.69M-28.76%1.82M-65.58%592K-18.18%2.62M-36.95%662K
-General and administrative expense -5.50%124.38M-74.83%14.39M77.49%42.44M67.28%31.7M13.53%35.85M28.67%131.62M108.39%57.18M-7.67%23.91M19.76%18.95M-4.70%31.58M
Research and development costs 2.93%38.4M31.66%10.15M33.48%8.45M2.43%8.31M-24.17%11.49M-21.70%37.31M-18.75%7.71M-49.53%6.33M-55.31%8.11M102.95%15.16M
Depreciation and amortization --66.46M--23.3M--23.61M--9.78M--9.78M--0--0----------0
-Depreciation --0--0--0--0--0--0--0----------0
-Amortization --66.46M--23.3M--23.61M--9.78M--9.78M--0--0----------0
Rent and land expenses 29.93%82.96M46.86%22.5M51.45%22.49M9.96%19.04M15.67%18.93M17.94%63.85M14.82%15.32M13.36%14.85M25.02%17.31M18.19%16.37M
Other operating expenses 55.56%128.93M37.24%32.41M84.77%37.43M19.84%31.38M116.09%27.71M12.44%82.89M-7.37%23.62M17.63%20.26M91.44%26.19M-25.96%12.83M
Operating profit 185.09%71.57M83.06%158.77M-904.89%-14.15M-78.44%-34.65M74.93%-38.41M-208.33%-84.1M-14.40%86.73M-75.38%1.76M-143.38%-19.42M-102.63%-153.18M
Net non-operating interest income (expenses) -574.62%-4.06M-979.90%-1.8M-1,084.26%-2.13M-214.80%-256K-43.87%119K10.18%855K10.87%204K19.34%216K2.76%223K9.28%212K
Non-operating interest income -69.01%265K-104.41%-9K-51.39%105K-87.00%29K-33.96%140K10.18%855K10.87%204K19.34%216K2.76%223K9.28%212K
Non-operating interest expense --4.32M--1.79M--2.23M--285K--21K--0--0--0--0--0
Net investment income 106.34%16.14M586.77%8.79M1,056.17%7.12M-251.36%-3.24M-49.64%3.46M-37.62%7.82M-187.76%-1.81M-83.18%616K182.43%2.14M13.43%6.87M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 228.96%40.12M160.25%18.75M19.31M-31.11M-31.11M0
Income from associates and other participating interests
Special income (charges) 358.29%4.78M-138.52%-4.42M1.2M08M97.37%-1.85M97.34%-1.85M000
Less:Other special charges -358.29%-4.78M--4.42M---1.2M--0---8M-96.83%1.85M----------------
Other non-operating income (expenses)
Income before tax 218.60%128.55M245.26%180.1M338.21%11.35M-111.53%-36.07M81.64%-26.83M-629.04%-108.39M53.85%52.16M-74.57%2.59M-137.29%-17.05M-110.69%-146.09M
Income tax 140.40%95.65M141.89%86.02M1,239.10%13.63M-752.68%-1.95M-170.40%-2.05M-33.89%39.79M-23.31%35.56M-92.26%1.02M102.77%298K-74.51%2.91M
Net income 122.20%32.9M466.69%94.08M-244.82%-2.28M-96.69%-34.13M83.37%-24.78M-273.28%-148.18M233.22%16.6M153.05%1.57M-130.71%-17.35M-84.50%-149M
Net income continuous operations 122.20%32.9M466.69%94.08M-244.82%-2.28M-96.69%-34.13M83.37%-24.78M-273.28%-148.18M233.22%16.6M153.05%1.57M-130.71%-17.35M-84.50%-149M
Noncontrolling interests
Net income attributable to the company 122.20%32.9M466.69%94.08M-244.82%-2.28M-96.69%-34.13M83.37%-24.78M-273.28%-148.18M233.22%16.6M153.05%1.57M-130.71%-17.35M-84.50%-149M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 122.20%32.9M466.69%94.08M-244.82%-2.28M-96.69%-34.13M83.37%-24.78M-273.28%-148.18M233.22%16.6M153.05%1.57M-130.71%-17.35M-84.50%-149M
Gross dividend payment
Basic earnings per share 122.23%3.15466.04%9-246.67%-0.22-96.39%-3.2683.37%-2.37-272.89%-14.17232.50%1.59153.57%0.15-130.74%-1.66-84.59%-14.25
Diluted earnings per share 122.23%3.15466.69%8.9954-246.67%-0.22-96.56%-3.26383.37%-2.37-272.89%-14.17232.28%1.5874152.91%0.15-130.74%-1.66-84.59%-14.25
Dividend per share
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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No Data

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