Komori
Financial results presentation3224General Oyster,Inc.Retail

Earnings Presentation Materials for the Fiscal Year Ending March 2026

Revenue increased 9.6%, reflecting the recognition of revenue from the renewable energy business and other factors. However, operating results fell into a loss of ¥92 million due to higher selling, general and administrative expenses caused by surging raw material and labor costs, and the net loss also widened. The Company opened 4 stores, including 2 stores under new business formats, and expects to return to operating profitability with operating income of ¥60 million in the fiscal year ending March 2027.

Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
378
¥ million (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFiscal year ending March 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,304 million+9.6%
Operating profit¥-92 million
Ordinary income¥-90 million
Net income¥-175 million
Selling, general and administrative expenses¥2,601 million
Gross Profit Margin
Rate58.2%
Operating profit margin
Rate-2.0%
Full-year earnings forecast
Net Sales
¥4,376 million
Operating profit
¥60 million
Ordinary income
¥59 million
Profit attributable to owners of the parent
¥34 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Store business revenue
    Change in amount-150
  • Wholesale business revenue
    Change in amount-13
  • Processing business revenue
    Change in amount37
  • Purification business revenue
    Change in amount69
  • Renewable energy business revenue
    Change in amount613
  • Store business profit
    Change in amount-175
  • Wholesale business profit
    Change in amount-7
New initiatives
  • Opening of the Takanawa location of the new business format L’ECAILLER 8TH SEA OYSTER
  • Opening of the Oimachi Tracks location of the new business format Mare & Oyster
  • Expansion of the renewable energy-related business
  • Strengthening e-commerce and diversifying sales channels
Key KPIsA metric the company considers important as a management benchmark.
  • Total stores at period-end33 Location
    Year on year against the same period last yearUp 4 stores from 29 stores a year earlier
Segment results
Store Business
Net Sales
¥3,174 million-4.5%
Profit
¥87 million
Wholesale Business
Net Sales
¥443 million-3.0%
Profit
¥107 million
Processing Business
Net Sales
¥146 million+34.2%
Profit
¥-16 million
Purification operations
Net Sales
¥920 million+8.1%
Profit
¥-28 million
Renewable energy business
Net Sales
¥613 million
Profit
¥23 million
Other
Net Sales
¥61 million-11.7%
Profit
¥0 million
Financial targets
Equity ratio50.8% (actual)
Number of stores and locations
Number at period-end33 stores (30 directly operated, 3 franchised)
Number of store openings and closures during the period4 openings, 0 closures
Annual Dividend
Annual dividend per share¥10
Payout ratio
Based on a consolidated payout ratio of 30%
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥4,304 million (YoY +9.6%)
Operating profit¥-92 million
Ordinary income¥-90 million
Net income¥-175 million
Gross Profit MarginRate 58.2% / Year on year against the same period last year Not disclosed
Operating profit marginRate -2.0% / Year on year against the same period last year Not disclosed
Selling, general and administrative expenses¥2,601 million
Full-year earnings forecastNet Sales ¥4,376 million / Operating profit ¥60 million / Ordinary income ¥59 million / Profit attributable to owners of the parent ¥34 million
Segment resultsStore Business Net Sales ¥3,174 million (YoY -4.5%) / Profit ¥87 million / Wholesale Business Net Sales ¥443 million (YoY -3.0%) / Profit ¥107 million / Processing Business Net Sales ¥146 million (YoY +34.2%) / Profit ¥-16 million / Purification operations Net Sales ¥920 million (YoY +8.1%) / Profit ¥-28 million / Renewable energy business Net Sales ¥613 million / Profit ¥23 million / Other Net Sales ¥61 million (YoY -11.7%) / Profit ¥0 million
Breakdown of Factors Affecting the ChangeFactors Store business revenue / Change in amount ¥-150 million, Factors Wholesale business revenue / Change in amount ¥-13 million, Factors Processing business revenue / Change in amount ¥37 million, Factors Purification business revenue / Change in amount ¥69 million, Factors Renewable energy business revenue / Change in amount ¥613 million, Factors Store business profit / Change in amount ¥-175 million, Factors Wholesale business profit / Change in amount ¥-7 million
Key KPIsIndicator name Total stores at period-end / Value 33 Location / Year on year against the same period last year Up 4 stores from 29 stores a year earlier
Number of stores and locationsNumber at period-end 33 stores (30 directly operated, 3 franchised) / Number of store openings and closures during the period 4 openings, 0 closures
Financial targetsEquity ratio 50.8% (actual)
Annual DividendAnnual dividend per share ¥10 / Interim and Year-End Breakdown Not disclosed
Payout ratioBased on a consolidated payout ratio of 30%
New initiativesOpening of the Takanawa location of the new business format L’ECAILLER 8TH SEA OYSTER, Opening of the Oimachi Tracks location of the new business format Mare & Oyster, Expansion of the renewable energy-related business, Strengthening e-commerce and diversifying sales channels
Items this document does not state (13)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The increase in revenue was attributable to the recognition of revenue from the renewable energy business and other factors. Operating results deteriorated because surging raw material and labor costs in the store business increased selling, general and administrative expenses, which could not be offset. Revenue in the wholesale business declined as the supply of oysters became unstable due to norovirus and other factors.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Earnings Presentation Materials for the Fiscal Year Ending March 2026 | General Oyster,Inc. (3224) timely disclosure | Komori