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SHIFT, 41% Increase in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed.

Tue Oct 14, 2025 3:30 pm JST Earnings

3697 SHIFT Inc. 【J-GAAP】

Earnings Report

SHIFT Inc. <3697> [TSE Prime] announced its financial results after the market closed on October 14th (15:30). The consolidated ordinary profit for the fiscal year ended August 2025 expanded to 41.2% from the previous period to 15.1 billion yen. This marks the sixteenth consecutive term of revenue growth. Furthermore, the company projects revenue of 150 billion yen for the fiscal year ending August 2026.

In the most recent three-month period, from June to August (4Q), the consolidated ordinary profit amounted to 3.54 billion yen, an increase of 1.4% compared to the same period last year. However, the operating profit margin decreased from 11.8% in the same period last year to 10.8%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 88,030 11,565 12,000 6,245 23.6 0 Oct 12, 2023 J-GAAP
Aug, 2024 110,627 10,537 10,753 5,127 19.4 0 Oct 10, 2024 J-GAAP
Aug, 2025 129,819 15,628 15,181 8,935 33.9 0 Oct 14, 2025 J-GAAP
YoY +17.3% +48.3% +41.2% +74.3% +74.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2025 Guidance 130,000 15,000 14,500 7,900 30.0 0 Jul 9, 2025 J-GAAP
Aug, 2025 Results 129,819 15,628 15,181 8,935 33.9 0 Oct 14, 2025 J-GAAP
Revision Rate -0.1% +4.2% +4.7% +13.1% +13.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 61,688 8,058 7,868 4,493 17.1 0 Apr 10, 2025 J-GAAP
Sep - Feb, 2025 Guidance ー ー ー ー － 0 Oct 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 110,627 10,537 10,753 5,127 19.4 0 Oct 10, 2024 J-GAAP
Aug, 2025 129,819 15,628 15,181 8,935 33.9 0 Oct 14, 2025 J-GAAP
Aug, 2026 Guidance 150,000 ー ー ー － 0 Oct 14, 2025 J-GAAP
YoY +15.5% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2024 29,484 3,482 3,498 1,812 6.9 11.8 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 30,174 3,517 3,313 1,976 7.5 11.7 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 31,514 4,541 4,555 2,517 9.6 14.4 Apr 10, 2025 J-GAAP
Mar - May, 2025 33,724 3,848 3,767 1,789 6.8 11.4 Jul 9, 2025 J-GAAP
Jun - Aug, 2025 34,407 3,722 3,546 2,653 10.1 10.8 Oct 14, 2025 J-GAAP
YoY +16.7% +6.9% +1.4% +46.4% +46.6%

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