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Ubiquitous AI (3858) · FactUpdated the full-year business mix

Software Distribution Business sales of ¥276.280 million, accounting for 51.7%

First written in FY2018-Q1. . Latest entry: FY2026.

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ProgressHeldSoftenedWorseOtherFY2018-Q1 – FY20262017: 220172018: 320182019: 420192020: 420202021: 320212022: 220222023: 420232024: 220242025: 220252026: 12026
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Disclosure of revenue and revenue mix for the software distribution businessA theme 1 companies write about · 0 as a headwind · 0 as a tailwind

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  1. FY2026Updated the full-year business mixAnnual report

    「Software Product Segment ¥772.572 million 19.7% Software Distribution Segment ¥1,275.902 million 32.5% Software Services Segment ¥944.330 million 24.1% Data Analytics Segment ¥931.671 million 23.7%」

    The revenue breakdown for FY2026 has been updated: Products 19.7%, Distribution 32.5%, Services 24.1%, and Data Analytics 23.7%.
  2. FY2026-H1Updated interim resultsAnnual report

    「This business generated revenue of ¥624.670 million, down 0.7% year on year. Revenue was driven mainly by royalties and contract development revenue from existing customers for overseas products such as BIOS, Bluetooth, software analysis and development efficiency tools, and network management products, as well as license sales and contract development revenue from existing and new customers for security verification tools and services.」

    The software distribution business generated revenue of ¥624.670 million, driven mainly by royalties, contract development and license sales for overseas products. License revenue from existing customers for network management products declined following the reversal of revenue recognized early in the previous fiscal year.
  3. FY2025Full-year results updatedAnnual report

    「This business generated revenue of ¥1,318.589 million, up 6.1% from the previous fiscal year, and segment loss of ¥45.730 million, compared with a loss of ¥14.826 million in the previous fiscal year. Revenue was driven mainly by royalties and contract development revenue from existing customers for overseas products such as BIOS, Bluetooth, software analysis and development efficiency tools, and network management products, as well as license sales and contract development revenue from existing and new customers for security verification tools and services.」

    Revenue from the software distribution business increased, while segment loss widened to ¥45.730 million.
  4. FY2025-H1Updated Interim ResultsAnnual report

    「This business generated revenue of ¥628.990 million, up 22.2% year on year, and segment loss of ¥21.555 million, compared with a loss of ¥40.151 million in the same period of the previous year. Revenue was driven mainly by royalties and contract development revenue from existing customers for overseas products such as BIOS, Bluetooth and network management products, as well as license sales to existing and new customers for code analysis and security verification tools.」

    Revenue from the software distribution business was ¥628.990 million, and segment loss was ¥21.555 million, driven by the early recognition of license revenue to existing customers, sales of development licenses to new customers, and additional revenue from GrapeSystem.
  5. FY2024-Q3Third-quarter results updatedAnnual report

    「This business generated revenue of ¥743.407 million, up 15.8% year on year, and segment loss of ¥78.899 million, compared with a loss of ¥120.254 million in the same period of the previous year. Revenue was driven mainly by royalties and contract development revenue from existing customers for PC and industrial equipment BIOS products, license and contract development revenue from existing customers for Bluetooth products, license revenue from existing customers for network management products, and license revenue from existing customers for software verification, quality improvement and security verification tools.」

    Cumulative third-quarter revenue from the software distribution business increased 15.8% to ¥743.407 million, while segment loss narrowed from ¥120.254 million in the same period of the previous year to ¥78.899 million.
  6. FY2024-Q2Updated second-quarter resultsAnnual report

    「This business generated revenue of ¥514.683 million, up 22.0% year on year, and segment loss of ¥40.151 million, compared with a loss of ¥91.494 million in the same period of the previous year. Revenue was driven mainly by royalties and contract development revenue from existing customers for PC and industrial equipment BIOS products, license and contract development revenue from existing customers for Bluetooth products, license revenue from existing customers for network management products, and license revenue from existing customers for software verification, quality improvement and security verification tools.」

    Cumulative second-quarter revenue from the software distribution business increased 22.0% to ¥514.683 million, while segment loss narrowed to ¥40.151 million.
  7. FY2024-Q1Updated the first-quarter results.Annual report

    「This business generated revenue of ¥254.783 million, up 51.0% year on year, and segment loss of ¥38.281 million, compared with a loss of ¥73.181 million in the same period of the previous year. Revenue was driven mainly by royalties and contract development revenue from existing customers for PC and industrial equipment BIOS products, license revenue from existing customers for network management products, and license revenue from existing customers for software verification, quality improvement and security verification tools.」

    First-quarter revenue from the software distribution business increased 51.0% to ¥254.783 million, while segment loss narrowed to ¥38.281 million.
  8. FY2023Full-year results updatedAnnual report

    「Revenue from this business was ¥1,006.846 million, up 3.0% from the previous fiscal year, while segment loss was ¥93.045 million, compared with a loss of ¥141.872 million in the previous fiscal year. As a result, both revenue and earnings exceeded the previous fiscal year.」

    Full-year revenue from the software distribution business was ¥1,006.846 million, and segment loss was ¥93.045 million, reflecting higher revenue and a narrower loss.
  9. FY2023-Q3Third-quarter results updatedAnnual report

    「Revenue from the software distribution business was ¥641.803 million, up 6.1% year on year, while segment loss was ¥120.254 million, compared with a loss of ¥183.951 million in the same period of the previous year.」

    Cumulative third-quarter revenue increased 6.1% to ¥641.803 million, and segment loss narrowed to ¥120.254 million, although the business remained loss-making.
  10. FY2023-Q1Updated the first-quarter results.Annual report

    「Revenue from the software distribution business was ¥168.757 million, down 12.7% year on year, while segment loss was ¥73.181 million, compared with a loss of ¥82.149 million in the same period of the previous year.」

    First-quarter revenue was ¥168.757 million, down 12.7% year on year. Segment loss, however, narrowed from ¥82.149 million to ¥73.181 million.
  11. FY2022-Q3Third-quarter results updatedAnnual report

    「Revenue from the software distribution business was ¥605.140 million, down 4.3% year on year, while segment loss was ¥183.951 million, compared with a loss of ¥236.270 million in the same period of the previous year.」

    Cumulative third-quarter revenue from the software distribution business was ¥605.140 million, and segment loss was ¥183.951 million. Revenue declined year on year, but the loss narrowed.
  12. FY2022-Q2Updated second-quarter resultsAnnual report

    「Revenue from the software distribution business was ¥427.971 million, down 2.5% year on year, while segment loss was ¥127.722 million, compared with a loss of ¥152.640 million in the same period of the previous year.」

    Cumulative second-quarter revenue from the software distribution business was ¥427.971 million, and segment loss was ¥127.722 million. Revenue declined 2.5% year on year, but the loss narrowed.
  13. FY2022-Q1Updated the first-quarter results.Annual report

    「Revenue from the software distribution business was ¥193.251 million, up 17.4% year on year, while segment loss was ¥82.149 million, compared with a loss of ¥101.250 million in the same period of the previous year.」

    First-quarter revenue from the software distribution business was ¥193.251 million, up 17.4% year on year, while segment loss narrowed to ¥82.149 million.
  14. FY2021-Q3Third-quarter results updatedAnnual report

    「Revenue from the software distribution business was ¥632.236 million, down 26.0% year on year, while segment loss, including ¥79.742 million in amortization of goodwill, was ¥206.646 million, compared with a loss of ¥70.221 million in the same period of the previous year.」

    Cumulative third-quarter revenue from the software distribution business was ¥632.236 million, down 26.0% year on year. Segment loss, including amortization of goodwill, widened to ¥206.646 million.
  15. FY2021-Q2Updated second-quarter resultsAnnual report

    「Revenue from the software distribution business was ¥439.104 million, down 28.9% year on year, while segment loss, including ¥53.162 million in amortization of goodwill, was ¥128.277 million, compared with a loss of ¥25.579 million in the same period of the previous year.」

    Cumulative second-quarter revenue from the software distribution business was ¥439.104 million, down 28.9% year on year, while segment loss widened to ¥128.277 million.
  16. FY2021-Q1Updated the first-quarter results.Annual report

    「Revenue from the software distribution business was ¥164.586 million, down 39.0% year on year, while segment loss, including ¥26.581 million in amortization of goodwill, was ¥85.782 million, compared with a loss of ¥36.155 million in the same period of the previous year.」

    Revenue from the software distribution business fell 39.0% year on year, while segment loss, including amortization of goodwill, widened from ¥36.155 million to ¥85.782 million.
  17. FY2020Full-year results updatedAnnual report

    「Revenue from this business was ¥1,290.042 million, down 2.2% year on year, while segment profit, including ¥106.323 million in amortization of goodwill, was ¥3.735 million, down 78.4% year on year.」

    Full-year revenue from the software distribution business was ¥1,290.042 million, and segment profit was ¥3.735 million, down from ¥17.273 million in the previous year.
  18. FY2020-Q3Third-quarter results updatedAnnual report

    「Revenue from the software distribution business was ¥853.981 million, down 9.1% year on year, while segment loss, including ¥79.742 million in amortization of goodwill, was ¥70.221 million, compared with segment profit of ¥17.861 million in the same period of the previous year.」

    Cumulative third-quarter revenue from the software distribution business was ¥853.981 million, or 54.3% of consolidated revenue. Segment earnings turned from a profit of ¥17.861 million in the same period of the previous year to a loss of ¥70.221 million.
  19. FY2020-Q2Updated second-quarter resultsAnnual report

    「The Software Distribution Business recorded sales of ¥617.532 million, down 5.1% year on year, and a segment loss of ¥25.579 million, including ¥53.162 million in amortisation of goodwill, compared with segment profit of ¥34.674 million in the same quarter of the previous year.」

    While cumulative revenue for the second quarter was ¥617.532 million, segment earnings turned from a profit in the same period of the previous year to a loss of ¥25.579 million.
  20. FY2020-Q1Updated the first-quarter results.Annual report

    「The Software Distribution Business recorded sales of ¥270.013 million, up 4.5% year on year, and a segment loss of ¥36.155 million, including ¥26.581 million in amortisation of goodwill, compared with a loss of ¥22.414 million in the same quarter of the previous year.」

    While sales in the Software Distribution Business increased 4.5% year on year, the segment loss, including goodwill amortisation, widened from ¥22.414 million to ¥36.155 million.
  21. FY2019Full-year results updatedAnnual report

    「The Software Distribution Business recorded sales of ¥1,319.133 million, up 6.9% year on year, and segment profit of ¥17.273 million, including ¥106.323 million in amortisation of goodwill, compared with a loss of ¥4.836 million in the previous fiscal year.」

    The Software Distribution Business recorded full-year sales of ¥1,319.133 million and segment profit of ¥17.273 million, changing from a loss in the previous fiscal year to a profit.
  22. FY2019-Q3Third-quarter results updatedAnnual report

    「The Software Distribution Business recorded sales of ¥939.293 million, up 15.8% year on year, and segment profit of ¥17.861 million, compared with a loss of ¥65.874 million in the same period of the previous year.」

    The Software Distribution Business recorded cumulative third-quarter sales of ¥939.293 million, accounting for 55.8% of consolidated sales, and segment profit of ¥17.861 million. The shift from a segment loss in the same period of the previous year to a profit has continued.
  23. FY2019-Q2Updated second-quarter resultsAnnual report

    「The Software Distribution Business recorded sales of ¥650.661 million, up 6.0% year on year, and segment profit of ¥34.674 million, compared with a loss of ¥4.055 million in the same period of the previous year.」

    The Software Distribution Business recorded cumulative second-quarter sales of ¥650.661 million, accounting for 57.7% of consolidated sales, and segment profit of ¥34.674 million. The segment moved from a loss in the same period of the previous year to a profit.
  24. FY2019-Q1Updated the first-quarter results.Annual report

    「The Software Distribution Business recorded sales of ¥258.493 million, down 10.8% year on year, and a segment loss of ¥22.414 million, compared with a loss of ¥20.170 million in the same quarter of the previous year.」

    The Software Distribution Business recorded first-quarter sales of ¥258.493 million, accounting for 50.8% of consolidated sales. The segment loss was ¥22.414 million.
  25. FY2018Full-year results updatedAnnual report

    「The Software Distribution Business recorded sales of ¥1,233.761 million and a segment loss of ¥4.836 million.」

    The Software Distribution Business recorded full-year sales of ¥1,233.761 million, accounting for 52.5% of consolidated sales, and a segment loss of ¥4.836 million.
  26. FY2018-Q2Updated second-quarter resultsAnnual report

    「The Software Distribution Business recorded sales of ¥613.960 million and a segment loss of ¥4.055 million.」

    The Software Distribution Business recorded cumulative second-quarter sales of ¥613.960 million, accounting for 53.6% of consolidated sales, and a segment loss of ¥4.055 million.
  27. FY2018-Q1First statedAnnual report

    「The Software Distribution Business recorded sales of ¥276.280 million and a segment loss of ¥22.210 million.」

    For the newly established Software Distribution Business, the company disclosed first-quarter sales of ¥276.280 million, representing 51.7% of consolidated sales, and a segment loss of ¥22.210 million.
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