SHIFT Inc. (TYO:3697)
Japan · Delayed Price · Currency is JPY 1,148.50
-11.50 (-0.99%)
Oct 24, 2025, 3:30 PM JST
SHIFT Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Aug '25 Aug 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | 2016 - 2020 |
| 129,819 | 110,627 | 88,030 | 64,873 | 46,004 | Upgrade | |
Revenue Growth (YoY) | 17.35% | 25.67% | 35.70% | 41.02% | 60.23% | Upgrade |
Cost of Revenue | 84,803 | 75,267 | 58,086 | 43,773 | 32,091 | Upgrade |
Gross Profit | 45,016 | 35,360 | 29,944 | 21,100 | 13,913 | Upgrade |
Selling, General & Admin | 29,176 | 24,823 | 18,378 | 14,186 | 9,918 | Upgrade |
Operating Expenses | 29,253 | 24,823 | 18,378 | 14,233 | 9,918 | Upgrade |
Operating Income | 15,763 | 10,537 | 11,566 | 6,867 | 3,995 | Upgrade |
Interest Expense | -117 | -57 | -19 | -14 | -15 | Upgrade |
Interest & Investment Income | 25 | 69 | 113 | 106 | 90 | Upgrade |
Earnings From Equity Investments | -75 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | -8 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 187 | 202 | 346 | 593 | 676 | Upgrade |
EBT Excluding Unusual Items | 15,783 | 10,751 | 11,998 | 7,552 | 4,746 | Upgrade |
Merger & Restructuring Charges | -211 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -922 | -1,104 | -1,847 | -92 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -11 | Upgrade |
Asset Writedown | -977 | -605 | - | - | -210 | Upgrade |
Other Unusual Items | 1 | -11 | - | - | - | Upgrade |
Pretax Income | 13,674 | 9,031 | 10,151 | 7,460 | 4,525 | Upgrade |
Income Tax Expense | 4,670 | 3,786 | 3,667 | 2,355 | 1,708 | Upgrade |
Earnings From Continuing Operations | 9,004 | 5,245 | 6,484 | 5,105 | 2,817 | Upgrade |
Minority Interest in Earnings | -69 | -118 | -239 | -131 | 1 | Upgrade |
Net Income | 8,935 | 5,127 | 6,245 | 4,974 | 2,818 | Upgrade |
Net Income to Common | 8,935 | 5,127 | 6,245 | 4,974 | 2,818 | Upgrade |
Net Income Growth | 74.27% | -17.90% | 25.55% | 76.51% | 70.99% | Upgrade |
Shares Outstanding (Basic) | 263 | 264 | 264 | 264 | 260 | Upgrade |
Shares Outstanding (Diluted) | 264 | 264 | 265 | 265 | 264 | Upgrade |
Shares Change (YoY) | -0.21% | -0.18% | -0.07% | 0.40% | 3.37% | Upgrade |
EPS (Basic) | 33.93 | 19.43 | 23.63 | 18.85 | 10.84 | Upgrade |
EPS (Diluted) | 33.90 | 19.41 | 23.60 | 18.78 | 10.69 | Upgrade |
EPS Growth | 74.64% | -17.76% | 25.66% | 75.77% | 65.40% | Upgrade |
Free Cash Flow | 14,329 | 3,436 | 9,103 | 6,741 | 4,386 | Upgrade |
Free Cash Flow Per Share | 54.36 | 13.01 | 34.40 | 25.45 | 16.63 | Upgrade |
Gross Margin | 34.68% | 31.96% | 34.02% | 32.52% | 30.24% | Upgrade |
Operating Margin | 12.14% | 9.53% | 13.14% | 10.59% | 8.68% | Upgrade |
Profit Margin | 6.88% | 4.63% | 7.09% | 7.67% | 6.13% | Upgrade |
Free Cash Flow Margin | 11.04% | 3.11% | 10.34% | 10.39% | 9.53% | Upgrade |
EBITDA | 19,002 | 13,423 | 13,286 | 8,323 | 5,198 | Upgrade |
EBITDA Margin | 14.64% | 12.13% | 15.09% | 12.83% | 11.30% | Upgrade |
D&A For EBITDA | 3,239 | 2,886 | 1,720 | 1,456 | 1,203 | Upgrade |
EBIT | 15,763 | 10,537 | 11,566 | 6,867 | 3,995 | Upgrade |
EBIT Margin | 12.14% | 9.53% | 13.14% | 10.59% | 8.68% | Upgrade |
Effective Tax Rate | 34.15% | 41.92% | 36.13% | 31.57% | 37.75% | Upgrade |
Updated Aug 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.