General OysterGeneral Oyster,Inc.3224東証グロース小売業FY ending Mar 2026, consolidated, J-GAAP

General Oyster FY ending Mar 2020 results

About 91% of General Oyster's sales come from Store business, with Wholesale business and Other making up much of the rest.

It lost about ¥4 for every ¥100 of sales at the operating level.

Where the money goes

Where ¥100 of sales goes

For every ¥100 General Oyster sells, how much goes where, and how much is kept.

FY ending Mar 2020
Cost of sales
¥34
SG&A
¥70
Operating loss
¥4
Net loss
¥3

Margin funnel (derived from reported values)Gross margin 65.9% → Operating margin -4.1% → Net margin -3.0%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2020
  • Store business¥3.27B
    91%
  • Wholesale business¥280.2M
    8%
    Op. margin 41.5%
  • Other¥27.7M
    1%
    Op. margin 63.5%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第24期(2023/04/01-2024/03/31)

    ID S100U5NZ2024-08-05Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第22期(2021/04/01-2022/03/31)

    ID S100PXSG2023-01-11Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第21期(令和2年4月1日-令和3年3月31日)

    ID S100N6XD2022-01-11Open

Extracted from XBRL: 39 / Derived from other figures: 1

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Other periods

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