General Oyster Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	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	2016 - 2020
Revenue	3,926	3,790	3,764	2,539	2,338	Upgrade
Revenue Growth (YoY)	3.59%	0.69%	48.25%	8.60%	-34.67%	Upgrade
Cost of Revenue	1,364	1,312	1,380	915	827	Upgrade
Gross Profit	2,562	2,478	2,384	1,624	1,511	Upgrade
Selling, General & Admin	2,529	2,429	2,236	1,900	1,861	Upgrade
Other Operating Expenses	29	32	20	7	10	Upgrade
Operating Expenses	2,558	2,461	2,256	1,907	1,871	Upgrade
Operating Income	4	17	128	-283	-360	Upgrade
Interest Expense	-5	-5	-4	-8	-14	Upgrade
Interest & Investment Income	1	-	-	-	-	Upgrade
Other Non Operating Income (Expenses)	3	18	5	2	8	Upgrade
EBT Excluding Unusual Items	3	30	129	-289	-366	Upgrade
Gain (Loss) on Sale of Investments	42	-	-	-	-	Upgrade
Asset Writedown	-68	-124	-11	-	-410	Upgrade
Other Unusual Items	-5	4	-2	622	114	Upgrade
Pretax Income	-28	-90	116	333	-662	Upgrade
Income Tax Expense	-1	20	-1	61	-5	Upgrade
Earnings From Continuing Operations	-27	-110	117	272	-657	Upgrade
Minority Interest in Earnings	7	15	21	15	16	Upgrade
Net Income	-20	-95	138	287	-641	Upgrade
Net Income to Common	-20	-95	138	287	-641	Upgrade
Net Income Growth	-	-	-51.92%	-	-	Upgrade
Shares Outstanding (Basic)	4	4	4	3	3	Upgrade
Shares Outstanding (Diluted)	4	4	4	4	3	Upgrade
Shares Change (YoY)	4.06%	0.12%	14.82%	19.37%	5.61%	Upgrade
EPS (Basic)	-4.77	-23.59	34.35	82.13	-218.43	Upgrade
EPS (Diluted)	-4.77	-23.59	34.33	82.04	-218.43	Upgrade
EPS Growth	-	-	-58.16%	-	-	Upgrade
Free Cash Flow	-88	-353	151	328	-313	Upgrade
Free Cash Flow Per Share	-21.00	-87.65	37.54	93.63	-106.66	Upgrade
Dividend Per Share	10.000	-	-	-	-	Upgrade
Gross Margin	65.26%	65.38%	63.34%	63.96%	64.63%	Upgrade
Operating Margin	0.10%	0.45%	3.40%	-11.15%	-15.40%	Upgrade
Profit Margin	-0.51%	-2.51%	3.67%	11.30%	-27.42%	Upgrade
Free Cash Flow Margin	-2.24%	-9.31%	4.01%	12.92%	-13.39%	Upgrade
EBITDA	88	78	184	-232	-286	Upgrade
EBITDA Margin	2.24%	2.06%	4.89%	-9.14%	-12.23%	Upgrade
D&A For EBITDA	84	61	56	51	74	Upgrade
EBIT	4	17	128	-283	-360	Upgrade
EBIT Margin	0.10%	0.45%	3.40%	-11.15%	-15.40%	Upgrade
Effective Tax Rate	-	-	-	18.32%	-	Upgrade

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.