- JP-listed companies
- General Oyster,Inc.
- Income statement
General Oyster,Inc. (3224) Income statement
Market cap
¥3.5B
P/E ratio
105.7x
General Oyster operates Japan's largest oyster bar chain and supplies high-quality oysters to restaurants nationwide through its own purification and processing facilities.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 2,220 | 2,677 | 3,164 | 3,851 | 3,893 | 3,868 | 3,854 | 3,707 | 3,579 | 2,339 | 2,539 | 3,764 | 3,790 | 3,926 | 4,304 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 1,128 | 1,232 | 1,262 | 1,249 | 1,228 | 1,220 | 826 | 915 | 1,380 | 1,313 | 1,364 | 1,796 |
| Gross profit | - | - | - | 2,723 | 2,661 | 2,606 | 2,605 | 2,479 | 2,359 | 1,512 | 1,624 | 2,384 | 2,477 | 2,562 | 2,509 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 2,512 | 3,004 | 3,068 | 2,766 | 2,500 | 2,505 | 1,872 | 1,908 | 2,256 | 2,461 | 2,559 | 2,601 |
| Operating income | - | - | - | 212 | -343 | -462 | -160 | -21 | -146 | -359 | -284 | 127 | 16 | 3 | -92 |
| Income before tax | 111 | 179 | 217 | 185 | -350 | -475 | -174 | -18 | -157 | -367 | -289 | 129 | 29 | 2 | -90 |
| Pretax margin (%) | 5 | 6.7 | 6.8 | 4.8 | -9 | -12.3 | -4.5 | -0.5 | -4.4 | -15.7 | -11.4 | 3.4 | 0.8 | 0.1 | -2.1 |
| Provision for income taxes | - | - | - | 53 | 43 | 252 | 42 | -18 | -15 | -5 | 62 | -2 | 20 | -1 | 58 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 128 | 181 | 134 | 153 | -486 | -744 | -294 | -270 | -107 | -641 | 287 | 138 | -95 | -21 | -175 |
| Earnings per share | 11,368.53 | 173.47 | 131.64 | 125.54 | -325.39 | -480.04 | -174.55 | -98 | -38.5 | -218.59 | 82.25 | 34.37 | -23.7 | -4.97 | -35.14 |
| Diluted EPS | - | - | - | 125.27 | - | - | - | - | - | - | 82.04 | 34.33 | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 | 10 |