SHIFT Inc. (TYO:3697)
Japan flag Japan · Delayed Price · Currency is JPY
1,610.00
+18.00 (1.13%)
Jul 24, 2025, 3:30 PM JST

SHIFT Income Statement

Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
May '25 Aug '24 Aug '23 Aug '22 Aug '21 Aug '20 2016 - 2020
124,896110,62788,03064,87346,00428,712
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Revenue Growth (YoY)
18.03%25.67%35.70%41.02%60.23%47.01%
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Cost of Revenue
82,20475,26758,08643,77332,09119,762
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Gross Profit
42,69235,36029,94421,10013,9138,950
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Selling, General & Admin
27,22624,82318,37814,1869,9186,596
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Operating Expenses
27,22624,82318,37814,2339,9186,596
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Operating Income
15,46610,53711,5666,8673,9952,354
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Interest Expense
-96-57-19-14-15-10
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Interest & Investment Income
11691131069093
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Currency Exchange Gain (Loss)
4--8---2
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Other Non Operating Income (Expenses)
18920234659367699
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EBT Excluding Unusual Items
15,57410,75111,9987,5524,7462,534
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Gain (Loss) on Sale of Investments
-572-1,104-1,847-92--
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Gain (Loss) on Sale of Assets
-----11-
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Asset Writedown
-1,582-605---210-
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Other Unusual Items
-10-11----
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Pretax Income
13,3369,03110,1517,4604,5252,534
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Income Tax Expense
5,1423,7863,6672,3551,708776
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Earnings From Continuing Operations
8,1945,2456,4845,1052,8171,758
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Minority Interest in Earnings
-100-118-239-1311-110
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Net Income
8,0945,1276,2454,9742,8181,648
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Net Income to Common
8,0945,1276,2454,9742,8181,648
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Net Income Growth
45.52%-17.90%25.55%76.51%70.99%69.90%
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Shares Outstanding (Basic)
263264264264260237
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Shares Outstanding (Diluted)
263264265265264255
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Shares Change (YoY)
-0.32%-0.18%-0.07%0.40%3.37%5.36%
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EPS (Basic)
30.7119.4323.6318.8510.846.96
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EPS (Diluted)
30.7019.4123.6018.7810.696.46
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EPS Growth
45.78%-17.76%25.66%75.77%65.40%61.22%
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Free Cash Flow
-3,4369,1036,7414,3861,838
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Free Cash Flow Per Share
-13.0134.4025.4516.637.20
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Gross Margin
-31.96%34.02%32.52%30.24%31.17%
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Operating Margin
12.38%9.53%13.14%10.59%8.68%8.20%
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Profit Margin
6.48%4.63%7.09%7.67%6.13%5.74%
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Free Cash Flow Margin
-3.11%10.34%10.39%9.53%6.40%
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EBITDA
19,22713,42313,2868,3235,1982,945
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EBITDA Margin
-12.13%15.09%12.83%11.30%10.26%
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D&A For EBITDA
3,7612,8861,7201,4561,203591
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EBIT
15,46610,53711,5666,8673,9952,354
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EBIT Margin
-9.53%13.14%10.59%8.68%8.20%
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Effective Tax Rate
-41.92%36.13%31.57%37.75%30.62%
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Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.