3224 General Oyster,Inc. - Financial Results

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3224

TSE Growth

General Oyster,Inc.

599

JPY

-19

(-3.07%)

Dec 23, 3:30 pm JST

3.82

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	2,338	-359	-367	-641	-218.6	0	May 17, 2021	J-GAAP
Mar, 2022	2,539	-283	-288	287	82.3	0	May 13, 2022	J-GAAP
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	30.7	0	May 15, 2024	J-GAAP
YoY	+35.4%	+1,081.3%	+537.9%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	3,737	35	19	9	0	J-GAAP
Results	May 15, 2020	3,579	-146	-157	-106	0	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Mar 24, 2021
Results	May 17, 2021
Mar, 2022	May 17, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	5,130	189	185	130	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2010	1,771	－	Available in future release
Mar, 2011	2,056	+16.1
Mar, 2012	2,220	+8.0
Mar, 2013	2,676	+20.5
Mar, 2014	3,164	+18.2
Mar, 2015	3,851	+21.7
Mar, 2016	3,893	+1.1
Mar, 2017	3,868	-0.6
Mar, 2018	3,854	-0.4
Mar, 2019	3,706	-3.8
Mar, 2020	3,579	-3.4
Mar, 2021	2,338	-34.7
Mar, 2022	2,539	+8.6
Mar, 2023	3,764	+48.2
Mar, 2024	3,790	+0.7
Mar, 2025 Guidance	5,130	+35.4	189	+1,081.3	185	+537.9	30.7	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	3,764	127	3.37	14.53	5.89	1.61	34.4
Mar, 2024	3,790	16	0.42	-9.76	-4.11	1.64	-23.7
Mar, 2025 Guidance	5,130	189	3.68	14.40	4.58	1.81	30.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,893	222	216	287	17,347
Fiscal Year	Mar, 2016	Mar, 2014	Mar, 2014	Mar, 2022	Mar, 2013

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,672	33	30	178	51.0	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	2,048	166	168	169	42.1	0	May 15, 2023	J-GAAP
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	36.1	0	Nov 14, 2024	J-GAAP
YoY	+62.4%	+547.5%	+369.1%	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	-283	334	376	-42	397	1,272	55.47	J-GAAP
Mar, 2023	127	113	218	-105	-51	1,334	55.82	J-GAAP
Mar, 2024	16	-412	-99	-313	-65	855	38.26	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,129	131	132	126	31.4	11.6	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	919	35	36	43	10.7	3.8	May 15, 2023	J-GAAP
Apr - Jun, 2023	835	-4	-5	1	0.4	-0.5	Aug 14, 2023	J-GAAP
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%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,057	-0.6	Available in future release
Jan - Mar, 2020	796	-15.9
Apr - Jun, 2020	231	-71.2
Jul - Sep, 2020	673	-27.1
Oct - Dec, 2020	874	-17.3
Jan - Mar, 2021	560	-29.6
Apr - Jun, 2021	412	+78.4
Jul - Sep, 2021	455	-32.4
Oct - Dec, 2021	977	+11.8
Jan - Mar, 2022	695	+24.1
Apr - Jun, 2022	809	+96.4
Jul - Sep, 2022	907	+99.3
Oct - Dec, 2022	1,129	+15.6
Jan - Mar, 2023	919	+32.2
Apr - Jun, 2023	835	+3.2
Jul - Sep, 2023	947	+4.4
Oct - Dec, 2023	1,105	-2.1
Jan - Mar, 2024	903	-1.7
Apr - Jun, 2024	910	+9.0
Jul - Sep, 2024	960	+1.4	-25	-25.0	-27	-28.6	3.6	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,129	131	132	149	73.9
Fiscal Year	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2021	Mar, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	219.03	38.3	2,293	879	-1,820	0.66	May 13, 2022	J-GAAP
Mar, 2023	253.71	42.7	2,390	1,020	-1,682	0.51	May 15, 2023	J-GAAP
Mar, 2024	230.25	41.5	2,235	927	-1,777	0.49	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	31.8	2,840	903	-1,801	0.43	Nov 14, 2024	J-GAAP

General Oyster,Inc.(3224) Financial Results