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SHIFT, First Half Ordinary Profit Decreases by 16%, Dec-Feb Ordinary Profit Decreases by 16%

Tue Apr 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 April 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2026 (September 2025 to February 2026) decreased 16.0% from the same period last year to 6.60 billion yen.

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit decreased to 3.83 billion yen, a 15.9% decrease compared to the same period last year. The operating profit margin decreased from 14.4% in the same period last year to 11.0%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - Feb, 2023 52,305 4,683 4,831 2,982 11.3 44.9 Apr 11, 2024 J-GAAP
Sep - Feb, 2024 61,688 8,058 7,868 4,493 17.1 51.8 Apr 10, 2025 J-GAAP
Sep - Feb, 2025 72,035 6,907 6,609 4,011 15.3 ー Apr 14, 2026 J-GAAP
YoY +16.8% -14.3% -16.0% -10.7% -10.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2025 Guidance ー ー ー ー － 0 Oct 14, 2025 J-GAAP
Sep - Feb, 2025 Results 72,035 6,907 6,609 4,011 15.3 0 Apr 14, 2026 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 68,131 7,570 7,313 4,442 16.9 0 Oct 14, 2025 J-GAAP
Mar - Aug, 2026 Guidance 77,965 ー ー ー － 0 Apr 14, 2026 J-GAAP
YoY +14.4% － － － －

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
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
Dec - Feb, 2025 37,190 4,090 3,831 2,216 8.5 11.0 Apr 14, 2026 J-GAAP
YoY +18.0% -9.9% -15.9% -12.0% -11.5%

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