General Oyster,Inc.
3224・Growth Market・Retail Trade
General Oyster,Inc.3224
General Oyster,Inc.3224
Reference Indicators
Market Cap
37¥100M
P/E (Forecast)
100.4x
P/B
2.4x
Dividend Yield (Forecast)
1.43%
ROE
-11.4%
EV/EBITDA
4,065.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 2,539 | 3,764 | 3,790 | 3,926 | 4,304 |
Cost of Sales | 915 | 1,380 | 1,312 | 1,363 | 1,796 |
Gross Profit | 1,623 | 2,383 | 2,477 | 2,562 | 2,508 |
SG&A Expenses | 1,907 | 2,256 | 2,461 | 2,558 | 2,601 |
Operating Income | -283 | 127 | 16 | 3 | -92 |
Non-operating Income | 7 | 6 | 18 | 4 | 6 |
Non-operating Expenses | 11 | 4 | 5 | 5 | 5 |
Ordinary Income | -288 | 128 | 29 | 2 | -90 |
Extraordinary Income | 625 | 12 | 4 | 43 | 6 |
Extraordinary Losses | 3 | 25 | 124 | 74 | 32 |
Pre-tax Income | 333 | 114 | -90 | -29 | -116 |
Income Taxes | 61 | -1 | 20 | -1 | 58 |
Net Income | 287 | 138 | -95 | -20 | -175 |
EBITDA | -232 | 183 | 77 | 87 | 0 |
Gross Margin | 64.0% | 63.3% | 65.4% | 65.3% | 58.3% |
Operating Margin | -11.2% | 3.4% | 0.4% | 0.1% | -2.1% |
ROA | 12.5% | 5.8% | -4.3% | -0.6% | -5.8% |
ROE | 79.1% | 14.5% | -9.8% | -1.8% | -11.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 店舗事業 | 3,173 | 87 | 2.7% |
| 卸売事業 | 443 | 107 | 24.2% |
| 加工事業 | 10 | -16 | -160.0% |
| 浄化事業 | 2 | -28 | -1400.0% |
| 再生可能エネルギー事業 | 613 | 23 | 3.8% |
| その他 | 61 | -0 | 0.0% |