Ubiquitous AI CorporationJP:3858
| Mar 31,
2013 | Mar 31,
2014 | Mar 31,
2015 | Mar 31,
2016 | Mar 31,
2017 | Mar 31,
2018 | Mar 31,
2019 | Mar 31,
2020 | Mar 31,
2021 | Mar 31,
2022 | Mar 31,
2023 |
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| Net sales | 892 | 764 | 886 | 970 | 1,124 | 2,350 | 2,407 | 2,347 | 1,905 | 2,058 | 1,938 |
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| Cost of sales | 359 | 508 | 430 | 400 | 564 | 1,195 | 1,214 | 1,227 | 1,061 | 1,069 | 1,079 |
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| Gross profit (loss) | 534 | 256 | 455 | 571 | 560 | 1,155 | 1,193 | 1,120 | 844 | 989 | 860 |
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| Selling, general and administrative expenses | 586 | 698 | 664 | 680 | 847 | 1,151 | 1,116 | 1,085 | 1,050 | 911 | 944 |
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| Remuneration for directors (and other officers) | 70 | 61 | 56 | 66 | 92 | 102 | 117 | 108 | 108 | 94 | 89 |
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| Salaries and allowances | 198 | 202 | 220 | 243 | 276 | 428 | 403 | 397 | 403 | 459 | 462 |
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| Legal welfare expenses | 23 | 24 | 27 | 34 | 43 | 75 | 65 | 63 | 64 | 69 | 67 |
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| Retirement benefit expenses | - | - | - | - | - | 11 | 5 | 4 | 5 | 4 | 4 |
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| Advertising expenses | 20 | 14 | 13 | 24 | 18 | 15 | 21 | 18 | 6 | 9 | 6 |
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| Rent expenses on real estate | 26 | 24 | 42 | 30 | 28 | 55 | 52 | 54 | 55 | 54 | 64 |
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| Commission expenses | 76 | 96 | 110 | 94 | 100 | 101 | 91 | 99 | 87 | 102 | 132 |
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| Research and development expenses | 104 | 206 | 141 | 115 | 94 | 43 | 43 | 33 | 48 | 48 | 37 |
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| Other | 58 | 63 | 49 | 64 | 93 | 110 | 108 | 98 | 65 | 74 | 83 |
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| Selling, general and administrative expenses | 586 | 698 | 664 | 680 | 847 | 1,151 | 1,116 | 1,085 | 1,050 | 911 | 944 |
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| Operating profit (loss) | -52 | -441 | -209 | -110 | -287 | 4 | 77 | 35 | -206 | 78 | -84 |
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| Interest income | 1 | 1 | 0 | 3 | 2 | 1 | 0 | 0 | 1 | 1 | 1 |
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| Dividend income | - | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 |
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| Interest on securities | 1 | 1 | 1 | 3 | - | - | - | - | - | - | - |
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| Foreign exchange gains | - | 0 | - | - | - | 0 | 2 | 1 | 2 | 10 | 5 |
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| Dividend income | - | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 |
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| Non-operating income | 9 | 2 | 4 | 10 | 4 | 39 | 24 | 4 | 4 | 13 | 9 |
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| Foreign exchange gains | - | 0 | - | - | - | 0 | 2 | 1 | 2 | 10 | 5 |
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| Loss on investments in investment partnerships | - | - | - | - | - | - | - | - | - | - | 1 |
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| Non-operating expenses | 0 | 0 | 5 | 0 | 4 | - | - | - | - | - | 1 |
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| Non-operating income | 9 | 2 | 4 | 10 | 4 | 39 | 24 | 4 | 4 | 13 | 9 |
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| Loss on investments in investment partnerships | - | - | - | - | - | - | - | - | - | - | 1 |
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| Non-operating expenses | 0 | 0 | 5 | 0 | 4 | - | - | - | - | - | 1 |
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| Ordinary profit (loss) | -44 | -439 | -210 | -100 | -287 | 43 | 101 | 39 | -202 | 91 | -76 |
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| Loss on investments in investment partnerships | - | - | - | - | - | - | - | - | - | - | 1 |
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| Non-operating expenses | 0 | 0 | 5 | 0 | 4 | - | - | - | - | - | 1 |
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| Loss on retirement of non-current assets | 0 | - | - | - | - | - | 0 | - | - | 5 | - |
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| Provision of allowance for investment loss | - | - | - | - | - | - | - | - | - | 12 | - |
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| Loss on valuation of investment securities | - | 6 | - | 59 | - | - | 1 | - | - | - | 30 |
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| Head office relocation expenses | - | - | 7 | - | - | - | - | - | - | 54 | - |
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| Head office relocation expenses | - | - | 7 | - | - | - | - | - | - | 54 | - |
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| Loss on valuation of investment securities | - | 6 | - | 59 | - | - | 1 | - | - | - | 30 |
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| Other | - | - | - | - | - | - | - | - | - | - | 2 |
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| Extraordinary losses | 0 | 109 | 13 | 105 | 23 | 1 | 1 | - | 106 | 70 | 32 |
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| Ordinary profit (loss) | -44 | -439 | -210 | -100 | -287 | 43 | 101 | 39 | -202 | 91 | -76 |
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| Profit (loss) before income taxes | -44 | -548 | -222 | -205 | -309 | 76 | 100 | 39 | -309 | 20 | -108 |
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| Loss on retirement of non-current assets | 0 | - | - | - | - | - | 0 | - | - | 5 | - |
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| Provision of allowance for investment loss | - | - | - | - | - | - | - | - | - | 12 | - |
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| Loss on valuation of investment securities | - | 6 | - | 59 | - | - | 1 | - | - | - | 30 |
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| Head office relocation expenses | - | - | 7 | - | - | - | - | - | - | 54 | - |
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| Head office relocation expenses | - | - | 7 | - | - | - | - | - | - | 54 | - |
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| Loss on valuation of investment securities | - | 6 | - | 59 | - | - | 1 | - | - | - | 30 |
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| Other | - | - | - | - | - | - | - | - | - | - | 2 |
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| Extraordinary losses | 0 | 109 | 13 | 105 | 23 | 1 | 1 | - | 106 | 70 | 32 |
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| Income taxes - current | 5 | 2 | 3 | 2 | 37 | 91 | 60 | 43 | 15 | 22 | 11 |
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| Profit (loss) before income taxes | -44 | -548 | -222 | -205 | -309 | 76 | 100 | 39 | -309 | 20 | -108 |
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| Income taxes - deferred | 48 | -1 | -2 | -5 | 2 | -4 | -24 | -81 | 103 | 39 | 29 |
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| Income taxes - current | 5 | 2 | 3 | 2 | 37 | 91 | 60 | 43 | 15 | 22 | 11 |
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| Income taxes | 53 | 1 | 1 | -2 | 39 | 87 | 36 | -38 | 118 | 60 | 40 |
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| Income taxes - deferred | 48 | -1 | -2 | -5 | 2 | -4 | -24 | -81 | 103 | 39 | 29 |
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| Profit (loss) | - | - | -223 | -202 | -348 | -11 | 64 | 77 | -427 | -40 | -148 |
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| Income taxes | 53 | 1 | 1 | -2 | 39 | 87 | 36 | -38 | 118 | 60 | 40 |
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| Profit (loss) attributable to owners of parent | - | - | - | - | -348 | -11 | 64 | 77 | -427 | -40 | -148 |
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| Profit (loss) | - | - | -223 | -202 | -348 | -11 | 64 | 77 | -427 | -40 | -148 |
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