Ubiquitous AI : Summary of Financial Results for the first quarter 2023

Document and entity information

	Mar 2023	Jun 2022
Company information
Company information
FASF member mark		true
		第1四半期決算短信
Document name		〔日本基準〕（連
		結）
Filing date		2022-08-15
Company name		Ubiquitous AI
	Corporation
Stock exchange listings
Tokyo		true
Tokyo 1st section		-
Tokyo 2nd section		-
Tokyo Mothers		-
Tokyo JASDAQ		-
Tokyo PRO Market		-
Tokyo Prime		-
Tokyo Standard		true
Tokyo Growth		-
Tokyo Others		-
Nagoya		-
Nagoya Premire		-
Nagoya Main		-
Nagoya Next		-
Nagoya Others		-
Sapporo		-
Sapporo		-
Sapporo Ambitious		-
Sapporo Others		-
Fukuoka		-
Fukuoka		-
Fukuoka Q-Board		-
Fukuoka Others		-
Phoenix		-
Japan Securities Dealers Association		-
Securities code		38580
URL		https://www.ubiquitou
	s-ai.com/
Business category
General Business	true
Specific Business	-
Fiscal Year End	2023-03-31
Quarterly period		1
Representative
Title		代表取締役社長
Name		長谷川 聡
Inquiries

Title

Name

Tel

Other

Quarterly statement filing date (as planned) Supplemental material of quarterly results Way of getting

Convening briefing of quarterly results Target for briefing of quarterly results

Note to fraction processing method

執行役員 管理本部長 芦谷 耕司

03-5908-3451

2022-08-15

true

-

-

-

（百万円未満切捨 て）

Business Results-Quarterly operating results

(in millions of yens)

	Jun 2022	Jun 2021
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales	300	402
% change	-25.3	27.9
Operating profit
Operating profit	-153	-75
% change	-	-
Ordinary profit
Ordinary profit	-146	-69
% change	-	-
Profit attributable to owners of parent
Profit attributable to owners of parent	-149	-80
% change	-	-
Note to consolidated income statements information
Comprehensive income
Comprehensive income	-173	-85
Change in comprehensive income	-	-
Other consolidated operating results
Basic earnings per share (Yen)	-14.25	-7.72
Diluted earnings per share (Yen)	-	-
Note to consolidated operating results
Note to operating results	-

Business Results-Quarterly financial positions

(in millions of yens)

	Jun 2022	Mar 2022
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	2,673	2,974
Net assets	2,269	2,442
Capital adequacy ratio (%)	84.9	82.1
Note to consolidated financial positions
Owner'sequity	2,269	2,442
Note to financial positions	-
Business Results-Note to quarterly business results
		Jun 2022
Quarterly note to business results
Quarterly note to business results
Note to consolidated financial results
Note to consolidated financial results		-
Quarterly Dividends
(in millions of yens)
Mar 2023	Jun 2022	Mar 2022
Quarterly dividends
Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result	-	-
Second quarter
Result		0.00
Forecast		0.00
Upper	-
Lower	-
Third quarter
Result		-
Forecast	-
Upper	-
Lower	-
Year end
Result		0.00
Forecast		0.00
Upper	-
Lower	-
Annual
Result		0.00
Forecast		0.00
Upper	-
Lower	-
Correction of dividend forecast from the most recent dividend forecast
Correction of dividend forecast from the most recent dividend forecast
Annual	-
Note to dividends
Note to dividends
Annual		-

Quarterly Forecasts

(in millions of yens)

Mar 2023

Quarterly forecasts

Quarterly forecasts

	3. 2023年 3月期の連
Title for forecasts	結業績予想（2022年
4月 1日～2023年 3月
	31日）
Preamble to consolidated forecasts
Preamble to forecasts	-
Main table of consolidated forecasts
Net sales
Net sales
Forecast	2,152
Upper	-
Lower	-
% change
Forecast	4.6
Upper	-
Lower	-
Operating profit
Operating profit
Forecast	5
Upper	-
Lower	-
% change
Forecast	-93.6
Upper	-
Lower	-

Ordinary profit

Ordinary profit

Forecast	5
Upper	-
Lower	-
% change
Forecast	-94.5
Upper	-
Lower	-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast	3
Upper	-
Lower	-
% change
Forecast	-
Upper	-
Lower	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	0.29
Upper	-
Lower	-
Note to consolidated forecasts
Note to forecasts	-
Correction of financial forecast from the most recent financial forecast
Correction of financial forecast from the most recent financial forecast
Forecast	-

Notes, Quarterly-Material changes in subsidiaries during this period changes

in scope of consolidations resulting from change in subsidiaries

Jun 2022

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Others

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in	-
scope of consolidations resulting from change is subsidiaries)
Number of subsidiaries newly consolidated	-
Name of subsidiaries newly consolidated	-
Number of subsidiaries excluded from consolidation	-
Name of subsidiaries excluded from consolidation	-
Note to material changes in subsidiaries during this period
Note to material changes in subsidiaries during this period	-

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly

financial statements

Jun 2022

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Others

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly

financial statements

-

Note to applying of specific accounting of the consolidated quarterly financial statements

Note to applying of specific accounting of the consolidated

quarterly financial statements

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Jun 2022

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting standard

Changes in accounting policies other than ones based on revisions of accounting standard

Changes in accounting estimates

Retrospective restatement

true

-

-

-

Note to changes in accounting policies, accounting estimates and retrospective restatement

	（注） 詳細は、添付
	資料8ページ「2．四
	半期連結財務諸表及
Note to changes in accounting policies, accounting estimates and	び主な注記 (3) 四半
retrospective restatement	期連結財務諸表に関
	する注記事項（会計
	方針の変更）」をご
	覧下さい。

Notes, Quarterly-Number of issued and outstanding shares common stock

	Jun 2022	Mar 2022	Jun 2021
Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares (common stock)
Others
Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares at the end of fiscal year	10,459,000	10,459,000
(including treasury stock)
Number of treasury stock at the end of fiscal year	117	117
Average number of shares	10,458,883		10,458,883
Note to number of issued and outstanding shares (common stock)
Note to number of issued and outstanding shares (common stock)	-

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.