General Oyster, Inc. (TYO:3224)
Japan
· Delayed Price · Currency is JPY 703.00
+2.00 (0.29%)
Apr 28, 2025, 3:30 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 3,912 | 3,790 | 3,764 | 2,539 | 2,338 | 3,579 | Upgrade
|
| Revenue Growth (YoY) | 2.79% | 0.69% | 48.25% | 8.60% | -34.67% | -3.43% | Upgrade
|
| Cost of Revenue | 1,376 | 1,312 | 1,380 | 915 | 827 | 1,220 | Upgrade
|
| Gross Profit | 2,536 | 2,478 | 2,384 | 1,624 | 1,511 | 2,359 | Upgrade
|
| Selling, General & Admin | 2,513 | 2,429 | 2,236 | 1,900 | 1,861 | 2,500 | Upgrade
|
| Other Operating Expenses | 32 | 32 | 20 | 7 | 10 | 5 | Upgrade
|
| Operating Expenses | 2,545 | 2,461 | 2,256 | 1,907 | 1,871 | 2,505 | Upgrade
|
| Operating Income | -9 | 17 | 128 | -283 | -360 | -146 | Upgrade
|
| Interest Expense | -6 | -5 | -4 | -8 | -14 | -19 | Upgrade
|
| Other Non Operating Income (Expenses) | 19 | 18 | 5 | 2 | 8 | 10 | Upgrade
|
| EBT Excluding Unusual Items | 4 | 30 | 129 | -289 | -366 | -155 | Upgrade
|
| Asset Writedown | -124 | -124 | -11 | - | -410 | - | Upgrade
|
| Other Unusual Items | 6 | 4 | -2 | 622 | 114 | - | Upgrade
|
| Pretax Income | -72 | -90 | 116 | 333 | -662 | -155 | Upgrade
|
| Income Tax Expense | 59 | 20 | -1 | 61 | -5 | -14 | Upgrade
|
| Earnings From Continuing Operations | -131 | -110 | 117 | 272 | -657 | -141 | Upgrade
|
| Minority Interest in Earnings | 7 | 15 | 21 | 15 | 16 | 35 | Upgrade
|
| Net Income | -124 | -95 | 138 | 287 | -641 | -106 | Upgrade
|
| Net Income to Common | -124 | -95 | 138 | 287 | -641 | -106 | Upgrade
|
| Net Income Growth | - | - | -51.92% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 0.65% | 0.12% | 14.82% | 19.37% | 5.61% | 0.98% | Upgrade
|
| EPS (Basic) | -30.61 | -23.59 | 34.35 | 82.13 | -218.43 | -38.15 | Upgrade
|
| EPS (Diluted) | -30.61 | -23.59 | 34.33 | 82.04 | -218.43 | -38.15 | Upgrade
|
| EPS Growth | - | - | -58.16% | - | - | - | Upgrade
|
| Free Cash Flow | - | -353 | 151 | 328 | -313 | -86 | Upgrade
|
| Free Cash Flow Per Share | - | -87.65 | 37.54 | 93.63 | -106.66 | -30.95 | Upgrade
|
| Gross Margin | 64.83% | 65.38% | 63.34% | 63.96% | 64.63% | 65.91% | Upgrade
|
| Operating Margin | -0.23% | 0.45% | 3.40% | -11.15% | -15.40% | -4.08% | Upgrade
|
| Profit Margin | -3.17% | -2.51% | 3.67% | 11.30% | -27.42% | -2.96% | Upgrade
|
| Free Cash Flow Margin | - | -9.31% | 4.01% | 12.92% | -13.39% | -2.40% | Upgrade
|
| EBITDA | 55.75 | 78 | 184 | -232 | -286 | -66 | Upgrade
|
| EBITDA Margin | 1.43% | 2.06% | 4.89% | -9.14% | -12.23% | -1.84% | Upgrade
|
| D&A For EBITDA | 64.75 | 61 | 56 | 51 | 74 | 80 | Upgrade
|
| EBIT | -9 | 17 | 128 | -283 | -360 | -146 | Upgrade
|
| EBIT Margin | -0.23% | 0.45% | 3.40% | -11.15% | -15.40% | -4.08% | Upgrade
|
| Effective Tax Rate | - | - | - | 18.32% | - | - | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.