3224 General Oyster,Inc. - Financial Results

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3224

TSE Growth

General Oyster,Inc.

829

JPY

(+1.10%)

Mar 13, 1:01 pm JST

5.20

USD

Mar 13, 12:01 am EDT

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, 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	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%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	0	J-GAAP
- - - -	Mar 24, 2021	2,319	-349	-355	-223	0	J-GAAP
Results	May 17, 2021	2,338	-359	-367	-641	0	J-GAAP
Mar, 2022	May 17, 2021	Available in future release
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
	Dec 24, 2024
	May 9, 2025
Results	May 15, 2025
Mar, 2026	May 15, 2025	5,184	187	186	130	10	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	3,926	+3.6
Mar, 2026 Guidance	5,184	+32.0	187	+6,133.3	186	+9,200.0	25.4	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	3,790	16	0.42	-9.76	-4.11	1.64	-23.7
Mar, 2025	3,926	3	0.08	-1.72	-0.72	1.41	-5.0
Mar, 2026 Guidance	5,184	187	3.61	8.33	4.31	1.72	25.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,926	222	216	287	17,347
Fiscal Year	Mar, 2025	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, 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	2,056	73	75	3	0.8	10	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	3,032	274	275	201	39.3	10	Nov 14, 2025	J-GAAP
YoY	+47.5%	+275.3%	+266.7%	+6,600.0%	+5,134.7%

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, 2023	127	113	218	-105	-51	1,334	55.82	J-GAAP
Mar, 2024	16	-412	-99	-313	-65	855	38.26	J-GAAP
Mar, 2025	3	-109	128	-237	473	1,220	36.53	J-GAAP

Actual Performance and Financial Trends

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, 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	1,050.0	Feb 14, 2025	J-GAAP
Apr - Dec, 2025	3,445	-32	-34	-15	-3.1	ー	Feb 13, 2026	J-GAAP
YoY	+14.5%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
Jul - Sep, 2025	1,386	-8	-9	0	0.2	-0.6	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	1,293	55	55	56	11.7	4.3	Feb 13, 2026	J-GAAP
YoY	+13.5%	-41.5%	-41.5%	+5.7%	-11.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	560	-29.6	Available in future release
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
Oct - Dec, 2024	1,139	+3.1
Jan - Mar, 2025	917	+1.6
Apr - Jun, 2025	766	-15.8
Jul - Sep, 2025	1,386	+44.4
Oct - Dec, 2025	1,293	+13.5	55	-41.5	55	-41.5	11.7	-11.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,386	131	132	149	73.9
Fiscal Year	Sep, 2025	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, 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
Mar, 2025	293.29	41.9	3,340	1,399	-1,798	0.26	May 15, 2025	J-GAAP
Apr - Dec, 2025	ー	51.7	3,018	1,560	-314	0.20	Feb 13, 2026	J-GAAP

General Oyster,Inc.(3224) Financial Results