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

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%

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