SHIFT, Sep-Nov (1Q) Ordinary Profit Decreases by 16%

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Wed Jan 14, 2026 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 January 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending August 2026 (September to November) decreased 16.1% from the same period last year to 2.77 billion yen.

In the most recent three-month period, from September to November (1Q), the operating profit margin significantly dropped from 11.7% in the same period last year to 8.1%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Sep - Nov, 2023	25,073	1,813	1,882	1,093	4.2	39.0	Jan 12, 2024	J-GAAP
Sep - Nov, 2024	30,174	3,517	3,313	1,976	7.5	42.1	Jan 14, 2025	J-GAAP
Sep - Nov, 2025	34,845	2,817	2,778	1,795	6.8	ー	Jan 14, 2026	J-GAAP
YoY	+15.5%	-19.9%	-16.1%	-9.2%	-9.1%

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
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
Sep - Nov, 2025	34,845	2,817	2,778	1,795	6.8	8.1	Jan 14, 2026	J-GAAP
YoY	+15.5%	-19.9%	-16.1%	-9.2%	-9.1%