SHIFT Inc. (TYO:3697)
Japan · Delayed Price · Currency is JPY 950.00
+67.80 (7.69%)
Jul 28, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | 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 |
| 150,255 | 129,819 | 110,627 | 88,030 | 64,873 | 46,004 | |
Revenue Growth | 20.30% | 17.35% | 25.67% | 35.70% | 41.02% | 60.23% |
Cost of Revenue | 99,923 | 84,803 | 75,267 | 58,086 | 43,773 | 32,091 |
Gross Profit | 50,332 | 45,016 | 35,360 | 29,944 | 21,100 | 13,913 |
Selling, General & Admin | 34,976 | 29,387 | 24,823 | 18,378 | 14,186 | 9,918 |
Operating Expenses | 34,976 | 29,464 | 24,823 | 18,378 | 14,233 | 9,918 |
Operating Income | 15,356 | 15,552 | 10,537 | 11,566 | 6,867 | 3,995 |
Interest Expense | -244 | -117 | -57 | -19 | -14 | -15 |
Interest & Investment Income | 56 | 25 | 69 | 113 | 106 | 90 |
Earnings From Equity Investments | -3,947 | -75 | - | - | - | - |
Currency Exchange Gain (Loss) | -18 | - | - | -8 | - | - |
Other Non Operating Income (Expenses) | 161 | 186 | 202 | 346 | 593 | 676 |
EBT Excluding Unusual Items | 11,364 | 15,571 | 10,751 | 11,998 | 7,552 | 4,746 |
Gain (Loss) on Sale of Investments | -255 | -531 | -1,104 | -1,847 | -92 | - |
Gain (Loss) on Sale of Assets | - | -390 | - | - | - | -11 |
Asset Writedown | -501 | -1,032 | -605 | - | - | -210 |
Other Unusual Items | - | 55 | -11 | - | - | - |
Pretax Income | 10,364 | 13,673 | 9,031 | 10,151 | 7,460 | 4,525 |
Income Tax Expense | 3,735 | 4,669 | 3,786 | 3,667 | 2,355 | 1,708 |
Earnings From Continuing Operations | 6,629 | 9,004 | 5,245 | 6,484 | 5,105 | 2,817 |
Minority Interest in Earnings | 8 | -69 | -118 | -239 | -131 | 1 |
Net Income | 6,637 | 8,935 | 5,127 | 6,245 | 4,974 | 2,818 |
Net Income to Common | 6,637 | 8,935 | 5,127 | 6,245 | 4,974 | 2,818 |
Net Income Growth | -18.00% | 74.27% | -17.90% | 25.55% | 76.51% | 70.99% |
Shares Outstanding (Basic) | 261 | 263 | 264 | 264 | 264 | 260 |
Shares Outstanding (Diluted) | 261 | 264 | 264 | 265 | 265 | 264 |
Shares Change | -0.86% | -0.21% | -0.18% | -0.07% | 0.40% | 3.37% |
EPS (Basic) | 25.46 | 33.93 | 19.43 | 23.63 | 18.85 | 10.84 |
EPS (Diluted) | 25.43 | 33.90 | 19.41 | 23.60 | 18.78 | 10.69 |
EPS Growth | -17.16% | 74.64% | -17.76% | 25.66% | 75.77% | 65.40% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | 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 |
Free Cash Flow | - | 14,329 | 3,436 | 9,103 | 6,741 | 4,386 |
Free Cash Flow Per Share | - | 54.36 | 13.01 | 34.40 | 25.45 | 16.63 |
Gross Margin | 33.50% | 34.68% | 31.96% | 34.02% | 32.52% | 30.24% |
Operating Margin | 10.22% | 11.98% | 9.53% | 13.14% | 10.59% | 8.68% |
Profit Margin | 4.42% | 6.88% | 4.63% | 7.09% | 7.67% | 6.13% |
Free Cash Flow Margin | - | 11.04% | 3.11% | 10.34% | 10.39% | 9.53% |
EBITDA | - | 18,791 | 13,423 | 13,286 | 8,323 | 5,198 |
EBITDA Margin | - | 14.47% | 12.13% | 15.09% | 12.83% | 11.30% |
D&A For EBITDA | 3,504 | 3,239 | 2,886 | 1,720 | 1,456 | 1,203 |
EBIT | 15,356 | 15,552 | 10,537 | 11,566 | 6,867 | 3,995 |
EBIT Margin | 10.22% | 11.98% | 9.53% | 13.14% | 10.59% | 8.68% |
Effective Tax Rate | 36.04% | 34.15% | 41.92% | 36.13% | 31.57% | 37.75% |