kabutan

General Oyster,Inc., First Half Ordinary Profit Loss Widens, July-September Ordinary Profit Loss Widens

Thu Nov 14, 2024 4:00 pm JST Earnings

3224 General Oyster,Inc. 【J-GAAP】

Earnings Report

General Oyster,Inc. <3224> [TSE-G] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 73 million yen (compared to a loss of 26 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to surge by 4.7 times that of the same period last year, reaching 258 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 27 million yen (compared to a loss of 21 million yen in the same period last year). The operating profit/loss margin worsened from -2.1% in the same period last year to -2.6%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 1,716 -39 -40 -31 -7.9 ー Nov 14, 2022 J-GAAP
Apr - Sep, 2023 1,782 -24 -26 -14 -3.6 ー Nov 14, 2023 J-GAAP
Apr - Sep, 2024 1,870 -70 -73 -23 -6.0 ー Nov 14, 2024 J-GAAP
YoY +4.9% -191.7% -180.8% -64.3% -66.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 1,870 -70 -73 -23 -6.0 0 Nov 14, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 2,008 40 55 -81 -20.2 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,260 259 258 153 32.1 0 Nov 14, 2024 J-GAAP
YoY +62.4% +547.5% +369.1% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,764 127 128 138 34.4 0 May 15, 2023 J-GAAP
Mar, 2024 3,790 16 29 -95 -23.7 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 5,130 189 185 130 27.2 0 May 15, 2024 J-GAAP
YoY +35.4% +1,081.3% +537.9% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 947 -20 -21 -15 -3.8 -2.1 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 1,105 74 73 73 18.2 6.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 903 -34 -18 -154 -38.4 -3.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 910 -45 -46 -37 -9.3 -4.9 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 960 -25 -27 14 3.6 -2.6 Nov 14, 2024 J-GAAP
YoY +1.4% -25.0% -28.6% － －

Related Articles