General Oyster, Inc. (TYO:3224)
762.00
-5.00 (-0.65%)
Apr 30, 2026, 1:08 PM JST
General Oyster Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 4,362 | 3,926 | 3,790 | 3,764 | 2,539 | 2,338 | Upgrade
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| Revenue Growth (YoY) | 11.50% | 3.59% | 0.69% | 48.25% | 8.60% | -34.67% | Upgrade
|
| Cost of Revenue | 1,828 | 1,364 | 1,312 | 1,380 | 915 | 827 | Upgrade
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| Gross Profit | 2,534 | 2,562 | 2,478 | 2,384 | 1,624 | 1,511 | Upgrade
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| Selling, General & Admin | 2,559 | 2,529 | 2,429 | 2,236 | 1,900 | 1,861 | Upgrade
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| Other Operating Expenses | 29 | 29 | 32 | 20 | 7 | 10 | Upgrade
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| Operating Expenses | 2,588 | 2,558 | 2,461 | 2,256 | 1,907 | 1,871 | Upgrade
|
| Operating Income | -54 | 4 | 17 | 128 | -283 | -360 | Upgrade
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| Interest Expense | -4 | -5 | -5 | -4 | -8 | -14 | Upgrade
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| Interest & Investment Income | 2 | 1 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 4 | 3 | 18 | 5 | 2 | 8 | Upgrade
|
| EBT Excluding Unusual Items | -52 | 3 | 30 | 129 | -289 | -366 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 42 | - | - | - | - | Upgrade
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| Asset Writedown | -68 | -68 | -124 | -11 | - | -410 | Upgrade
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| Other Unusual Items | - | -5 | 4 | -2 | 622 | 114 | Upgrade
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| Pretax Income | -120 | -28 | -90 | 116 | 333 | -662 | Upgrade
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| Income Tax Expense | -55 | -1 | 20 | -1 | 61 | -5 | Upgrade
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| Earnings From Continuing Operations | -65 | -27 | -110 | 117 | 272 | -657 | Upgrade
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| Minority Interest in Earnings | - | 7 | 15 | 21 | 15 | 16 | Upgrade
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| Net Income | -65 | -20 | -95 | 138 | 287 | -641 | Upgrade
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| Net Income to Common | -65 | -20 | -95 | 138 | 287 | -641 | Upgrade
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| Net Income Growth | - | - | - | -51.92% | - | - | Upgrade
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| Shares Outstanding (Basic) | 5 | 4 | 4 | 4 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 4 | 4 | 4 | 4 | 3 | Upgrade
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| Shares Change (YoY) | 19.46% | 4.06% | 0.12% | 14.82% | 19.37% | 5.61% | Upgrade
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| EPS (Basic) | -13.43 | -4.77 | -23.59 | 34.35 | 82.13 | -218.43 | Upgrade
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| EPS (Diluted) | -13.43 | -4.77 | -23.59 | 34.33 | 82.04 | -218.43 | Upgrade
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| EPS Growth | - | - | - | -58.16% | - | - | Upgrade
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| Free Cash Flow | - | -88 | -353 | 151 | 328 | -313 | Upgrade
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| Free Cash Flow Per Share | - | -21.00 | -87.65 | 37.54 | 93.63 | -106.66 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | - | - | - | - | Upgrade
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| Gross Margin | 58.09% | 65.26% | 65.38% | 63.34% | 63.96% | 64.63% | Upgrade
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| Operating Margin | -1.24% | 0.10% | 0.45% | 3.40% | -11.15% | -15.40% | Upgrade
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| Profit Margin | -1.49% | -0.51% | -2.51% | 3.67% | 11.30% | -27.42% | Upgrade
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| Free Cash Flow Margin | - | -2.24% | -9.31% | 4.01% | 12.92% | -13.39% | Upgrade
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| EBITDA | 47.25 | 88 | 78 | 184 | -232 | -286 | Upgrade
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| EBITDA Margin | 1.08% | 2.24% | 2.06% | 4.89% | -9.14% | -12.23% | Upgrade
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| D&A For EBITDA | 101.25 | 84 | 61 | 56 | 51 | 74 | Upgrade
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| EBIT | -54 | 4 | 17 | 128 | -283 | -360 | Upgrade
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| EBIT Margin | -1.24% | 0.10% | 0.45% | 3.40% | -11.15% | -15.40% | Upgrade
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| Effective Tax Rate | - | - | - | - | 18.32% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.