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, 2024, SHIFT anticipates consolidated net sales of ¥114.0~122.0 billion, operating profit of ¥11.6~14.6 billion, ordinary profit of ¥11.6~14.6 billion, and profit attributable to owners of parent of ¥7.3~10.0 billion. On that basis, SHIFT has calculated our operating results forecasts for the upcoming year based on current economic trends as of October 12th, 2023. M&A activity that has not been announced as of October 12th, 2023 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 | % | |
| FY2024 | 114,000～122,000 | 29.5～38.6 | 11,600～14,600 | 0.3～26.2 | 11,600～14,600 | (3.3)～21.7 | 7,300～10,000 | 16.9～60.1 |