Ubiquitous AIUbiquitous AI Corporation3858東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP

Ubiquitous AI FY ending Mar 2023 results

About 52% of Ubiquitous AI's sales come from software distribution, with software product and software service making up much of the rest.

It lost about ¥4 for every ¥100 of sales at the operating level.

Revenue changed -5.8% from the prior year, operating profit -208.3%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
-5.8%¥2.06B → ¥1.94B
Gross profit
-13.1%¥989.1M → ¥859.7M
Operating income
-208.3%¥77.6M → -¥84.1M
Net income attributable to owners
Loss-¥39.7M → -¥148.2M
Operating cash flow
-139.4%¥221.5M → -¥87.3M
Free cash flow
-184.2%¥197.4M → -¥166.2M

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

For every ¥100 Ubiquitous AI sells, how much goes where, and how much is kept.

FY ending Mar 2023
Cost of sales
¥55
SG&A
¥49
Operating loss
¥4
Net loss
¥8

Annual margin trends

Gross margin44.4%
FY ending Mar 2020: 47.7%47.7%FY ending Mar 2021: 44.3%44.3%FY ending Mar 2022: 48.1%48.1%FY ending Mar 2023: 44.4%44.4%FY20FY21FY22FY23
Operating margin-4.3%
FY ending Mar 2020: 1.5%1.5%FY ending Mar 2021: -10.8%-10.8%FY ending Mar 2022: 3.8%3.8%FY ending Mar 2023: -4.3%-4.3%FY20FY21FY22FY23
Net margin-7.6%
FY ending Mar 2020: 3.3%3.3%FY ending Mar 2021: -22.4%-22.4%FY ending Mar 2022: -1.9%-1.9%FY ending Mar 2023: -7.6%-7.6%FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2023
  • software distribution¥1.01B
    52%
    Op. margin -9.2%
  • software product¥619.3M
    32%
    Op. margin -3.8%
  • software service¥312.1M
    16%
    Op. margin 10.3%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2025/04/01-2026/03/31)

    ID S100YDYA2026-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(2024/04/01-2025/03/31)

    ID S100W9D62025-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第23期(2023/04/01-2024/03/31)

    ID S100TX342024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第22期(2022/04/01-2023/03/31)

    ID S100R8VG2023-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第21期(令和3年4月1日-令和4年3月31日)

    ID S100OL5T2022-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第20期(令和2年4月1日-令和3年3月31日)

    ID S100LM842021-06-22Open

Extracted from XBRL: 43 / Derived from other figures: 1

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Other periods

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