Financial Results Forecast and Outlook
Net sales
(Millions of yen)
![](https://www.cdn.shiftinc.jp/en/assets/img/ir/E051_img_01.png)
Operating profit
(Millions of yen)
![](https://www.cdn.shiftinc.jp/en/assets/img/ir/E051_img_02.png)
Ordinary profit
(Millions of yen)
![](https://www.cdn.shiftinc.jp/en/assets/img/ir/E051_img_03.png)
Profit attributable to owners of parent
(Millions of yen)
![](https://www.cdn.shiftinc.jp/en/assets/img/ir/E051_img_04.png)
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 |