General Oyster, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 55%

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Fri Feb 14, 2025 3:00 pm JST Earnings

3224 General Oyster,Inc. 【J-GAAP】

Earnings Report

General Oyster,Inc. <3224> [TSE Growth] announced its financial results in the afternoon session on February 14th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 55.3% from the same period last year to 21 million yen. The progress rate toward the full-year plan of 185 million yen was 11.4%, also falling below the same period of the previous year of 162.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a profit of 164 million yen (compared to a loss of 18 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 28.8% from the same period last year, reaching 94 million yen. The operating profit margin improved from 6.7% in the same period last year to 8.3%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	2,845	92	92	95	23.7	71.9	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	2,887	50	47	59	14.7	162.1	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	3,009	24	21	30	7.5	11.4	Feb 14, 2025	J-GAAP
YoY	+4.2%	-52.0%	-55.3%	-49.2%	-49.0%

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	10	Dec 24, 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	10	Dec 24, 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
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
Oct - Dec, 2024	1,139	94	94	53	13.2	8.3	Feb 14, 2025	J-GAAP
YoY	+3.1%	+27.0%	+28.8%	-27.4%	-27.2%