{"id":153122,"date":"2026-11-14T20:11:59","date_gmt":"2026-11-14T11:11:59","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3858-20261113-01_wp_financial_summary\/"},"modified":"2026-11-14T20:11:59","modified_gmt":"2026-11-14T11:11:59","slug":"3858-20261113-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3858\/ir\/3858-20261113-01_wp_financial_summary\/","title":{"rendered":"Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027 (Consolidated)"},"content":{"rendered":"<p>Net sales were 1,663,682 thousand yen, down -6.8% year-over-year. Interim net loss attributable to owners of the parent was -188,834 thousand yen; operating loss was -167,738 thousand yen. Dividend remains nil. Full-year forecasts are maintained at previously announced figures. By segment, software business sales declined.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"3858","jir_company_name":"Ubiquitous AI Corporation","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-11-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/11\/3858-20261113-01.pdf","jir_short_summary":"Net sales were 1,663,682 thousand yen, down -6.8% year-over-year. Interim net loss attributable to owners of the parent was -188,834 thousand yen; operating loss was -167,738 thousand yen. Dividend remains nil. Full-year forecasts are maintained at previously announced figures. By segment, software business sales declined.","jir_summary":"### Overview of Financial Results\nFor the interim period, net sales were 1,663,682 thousand yen, a decrease compared with the same period of the previous year. By segment, software product areas experienced reduced sales, resulting in an overall expansion of operating losses. Supplementary explanatory materials for the financial results are available, and the full-year forecasts remain unchanged from previously announced figures. The dividend policy continues with no dividend.\n\n### Financial Position and Cash Flows\nTotal assets were 3,527,201 thousand yen, net assets were 1,894,277 thousand yen, and the equity ratio was 53.7%. Cash and cash equivalents amounted to 2,021,542 thousand yen. Cash flow showed an increase from operating activities, while investing and financing activities decreased cash due to acquisition of tangible fixed assets and repayment of long-term borrowings.","jir_financial_highlights":"Net Sales: 1,663,682 thousand yen (Year-over-Year -6.8%)\nOperating Loss: -167,738 thousand yen (Operating loss of -155,536 thousand yen in the same period last year)\nOrdinary Loss: -176,244 thousand yen (Ordinary loss of -179,220 thousand yen in the same period last year)\nInterim Net Loss Attributable to Owners of Parent: -188,834 thousand yen (Net loss of -191,181 thousand yen in the same period last year)\nEquity Ratio: 53.7% (Up 2.0 points from the previous fiscal year)","jir_category":"","jir_hashtags":"#UbiquitousAI, #Earnings","jir_key_figures":"Net Sales: 1,663,682 thousand yen (Year-over-Year -6.8%)\nInterim Net Loss Attributable to Owners of Parent: -188,834 thousand yen\nEquity Ratio: 53.7%","jir_meta_title":"Ubiquitous AI Corporation: FY March 2027 Q2 Financial Summary | Net Sales 1,663 million yen, Interim Net Loss","jir_meta_description":"Ubiquitous AI Corporation Q2 financial summary for FY ending March 2027. Net sales down -6.8% year-over-year; interim net loss of 188,834 thousand yen; dividend remains nil; full-year forecasts maintained. Key segment breakdown and financial position summarized to support investment decisions.","jir_og_title":"Ubiquitous AI Corporation | FY March 2027 Q2 Financial Summary","jir_og_description":"Ubiquitous AI Corporation's interim results show decreased net sales and continued losses. Summary of no dividend policy and status of full-year forecasts to aid investment assessment.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":60403,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-153122","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027 (Consolidated) - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-3858\/ir\/3858-20261113-01_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-3858\/ir\/3858-20261113-01_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-3858\/ir\/3858-20261113-01_wp_financial_summary\/\",\"name\":\"Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027 (Consolidated) - 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