SHIFT Inc. (TYO:3697)
Japan · Delayed Price · Currency is JPY 1,107.50
+49.50 (4.68%)
Oct 19, 2026, 11:30 AM JST
SHIFT Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | Aug '25 Aug 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 |
| 161,600 | 129,819 | 110,627 | 88,030 | 64,873 | |
Revenue Growth | 24.48% | 17.35% | 25.67% | 35.70% | 41.02% |
Cost of Revenue | 107,398 | 84,803 | 75,267 | 58,086 | 43,773 |
Gross Profit | 54,202 | 45,016 | 35,360 | 29,944 | 21,100 |
Selling, General & Admin | 36,301 | 29,387 | 24,823 | 18,378 | 14,186 |
Operating Expenses | 36,220 | 29,464 | 24,823 | 18,378 | 14,233 |
Operating Income | 17,982 | 15,552 | 10,537 | 11,566 | 6,867 |
Interest Expense | -361 | -117 | -57 | -19 | -14 |
Interest & Investment Income | 77 | 25 | 69 | 113 | 106 |
Earnings From Equity Investments | -3,861 | -75 | - | - | - |
Currency Exchange Gain (Loss) | - | - | - | -8 | - |
Other Non Operating Income (Expenses) | 178 | 186 | 202 | 346 | 593 |
EBT Excluding Unusual Items | 14,015 | 15,571 | 10,751 | 11,998 | 7,552 |
Merger & Restructuring Charges | -455 | - | - | - | - |
Gain (Loss) on Sale of Investments | -112 | -531 | -1,104 | -1,847 | -92 |
Gain (Loss) on Sale of Assets | - | -390 | - | - | - |
Asset Writedown | -556 | -1,032 | -605 | - | - |
Other Unusual Items | - | 55 | -11 | - | - |
Pretax Income | 12,892 | 13,673 | 9,031 | 10,151 | 7,460 |
Income Tax Expense | 5,501 | 4,669 | 3,786 | 3,667 | 2,355 |
Earnings From Continuing Operations | 7,391 | 9,004 | 5,245 | 6,484 | 5,105 |
Minority Interest in Earnings | 39 | -69 | -118 | -239 | -131 |
Net Income | 7,430 | 8,935 | 5,127 | 6,245 | 4,974 |
Net Income to Common | 7,430 | 8,935 | 5,127 | 6,245 | 4,974 |
Net Income Growth | -16.84% | 74.27% | -17.90% | 25.55% | 76.51% |
Shares Outstanding (Basic) | 259 | 263 | 264 | 264 | 264 |
Shares Outstanding (Diluted) | 259 | 264 | 264 | 265 | 265 |
Shares Change | -1.75% | -0.21% | -0.18% | -0.07% | 0.40% |
EPS (Basic) | 28.72 | 33.93 | 19.43 | 23.63 | 18.85 |
EPS (Diluted) | 28.69 | 33.90 | 19.41 | 23.60 | 18.78 |
EPS Growth | -15.37% | 74.64% | -17.76% | 25.66% | 75.77% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | Aug '25 Aug 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 |
Free Cash Flow | 12,628 | 14,329 | 3,436 | 9,103 | 6,741 |
Free Cash Flow Per Share | 48.76 | 54.36 | 13.01 | 34.40 | 25.45 |
Dividend Per Share | 4.530 | - | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 33.54% | 34.68% | 31.96% | 34.02% | 32.52% |
Operating Margin | 11.13% | 11.98% | 9.53% | 13.14% | 10.59% |
Profit Margin | 4.60% | 6.88% | 4.63% | 7.09% | 7.67% |
Free Cash Flow Margin | 7.81% | 11.04% | 3.11% | 10.34% | 10.39% |
EBITDA | 22,140 | 18,791 | 13,423 | 13,286 | 8,323 |
EBITDA Margin | 13.70% | 14.47% | 12.13% | 15.09% | 12.83% |
D&A For EBITDA | 4,158 | 3,239 | 2,886 | 1,720 | 1,456 |
EBIT | 17,982 | 15,552 | 10,537 | 11,566 | 6,867 |
EBIT Margin | 11.13% | 11.98% | 9.53% | 13.14% | 10.59% |
Effective Tax Rate | 42.67% | 34.15% | 41.92% | 36.13% | 31.57% |