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General Oyster, Apr-Jun (1Q) Ordinary Profit Loss Widens
3224 General Oyster,Inc. 【J-GAAP】
Earnings ReportGeneral Oyster,Inc. <3224> [TSE Growth] announced its financial results after the market closed on August 14th (15:30). The consolidated ordinary loss for the first quarter of the fiscal year ending March 2026 (April to June) expanded to a loss of 80 million yen (compared to a loss of 46 million yen in the same period last year).
In the most recent three-month period, from April to June (1Q), the operating profit/loss margin drastically worsened from -4.9% in the same period last year to -10.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 835 | -4 | -5 | 1 | 0.4 | ー | Aug 14, 2023 | J-GAAP |
| Apr - Jun, 2024 | 910 | -45 | -46 | -37 | -9.3 | ー | Aug 14, 2024 | J-GAAP |
| Apr - Jun, 2025 | 766 | -79 | -80 | -71 | -14.9 | ー | Aug 14, 2025 | J-GAAP |
| YoY | -15.8% | -75.6% | -73.9% | -91.9% | -60.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 1,870 | -70 | -73 | -23 | -6.0 | 0 | Nov 14, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | 0 | May 15, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 3,790 | 16 | 29 | -95 | -23.7 | 0 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 3,926 | 3 | 2 | -20 | -5.0 | 10 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 5,184 | 187 | 186 | 130 | 25.4 | 10 | May 15, 2025 | J-GAAP |
| YoY | +32.0% | +6,133.3% | +9,200.0% | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2025 | 917 | -21 | -19 | -50 | -12.4 | -2.3 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 766 | -79 | -80 | -71 | -14.9 | -10.3 | Aug 14, 2025 | J-GAAP |
| YoY | -15.8% | -75.6% | -73.9% | -91.9% | -60.6% |
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