SHIFT GROUP

Financial Results Forecast and Outlook

Net sales

(Millions of yen)

Operating profit

(Millions of yen)

Ordinary profit

(Millions of yen)

Profit attributable to owners of parent

(Millions of yen)

For the fiscal year ending August 31st, 2025, SHIFT anticipates consolidated net sales of ¥130.0 billion, operating profit of ¥13.5 billion, ordinary profit of ¥13.5 billion, and profit attributable to owners of parent of ¥7.9 billion. On that basis, SHIFT has calculated its operating results forecasts for the upcoming year based on current economic trends as of October 10th, 2024. M&A activity that has not been announced as of October 10th, 2024 is not factored into the sales forecast.

Net sales Operating profit Ordinary profit Profit attributable to owners of parent
Million yen % Million yen % Million yen % Million yen %
FY2025 130,000 17.5 13,500 28.1 13,500 25.5 7,900 54.1
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