RankingsPricing
  1. JP-listed companies
  2. Ubiquitous AI Corporation
  3. Financials
  4. Provision for income taxes

Ubiquitous AI CorporationJP:3858

Market cap
¥3.7B
P/E ratio
-162.7x
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 202529-69.21%
Mar 31, 202496+140.40%
Mar 31, 202340-33.89%
Mar 31, 202260-49.11%
Mar 31, 2021118-409.64%
Mar 31, 2020-38-206.77%
Mar 31, 201936-59.05%
Mar 31, 201887+125.61%
Mar 31, 201739-1752.13%
Mar 31, 2016-2-526.96%
Mar 31, 20151

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)