SHIFT GROUP

Operating Performance

Net sales

(Millions of yen)

NetSales
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Operating profit

(Millions of yen)

OperatingIncome
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Ordinary profit

(Millions of yen)

OrdinaryIncome
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Net income

(Millions of yen)

NetIncome
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Net income per share

(Yen)

NetIncomePerShare
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Return on equity

(%)

NetIncomeToShareholdersEquityRatio
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Consolidated Statements of Income

(Millions of yen)

  
Fiscal year ended August 31, 2024
(From September 1, 2023 to August 31, 2024)
Fiscal year ended August 31, 2025
(From September 1, 2024 to August 31, 2025)
Net sales 110,627 129,819
Cost of sales 75,267 84,803
Gross profit 35,360 45,016
Selling, general and administrative expenses 24,823 29,387
Operating profit 10,537 15,628
Non-operating income
Interest income 2 24
Dividend income 67 1
Subsidy income 101 138
Surrender value of insurance policies 34
Income from expired loyalty points 16 27
Other 68 57
Total non-operating income 291 248
Non-operating expenses
Interest expenses 57 117
Commission expenses 6 8
Share of loss of entities accounted for using equity method 75
Provision of allowance for doubtful accounts 77
Loss on investments in capital 390
Office relocation expenses 5
Other 6 25
Total non-operating expenses 75 695
Ordinary profit 10,753 15,181
Extraordinary income
Gain on change in equity 4
Gain on sale of investment securities 333 54
Gain on bargain purchase 1
Subsidy income 55
Total extraordinary income 333 116
Extraordinary losses
Impairment losses 605 977
Loss on tax purpose reduction entry of non-current assets 55
Loss on valuation of investment securities 1,437 590
Loss on termination of retirement benefit plan 10
Total extraordinary losses 2,053 1,624
Profit before income taxes 9,032 13,674
Income taxes-current 3,900 5,069
Income taxes-deferred (114) (399)
Total income taxes 3,786 4,669
Profit 5,246 9,004
Profit attributable to non-controlling interests 118 69
Profit attributable to owners of parent 5,127 8,935

Consolidated Statements of Comprehensive Income

(Millions of yen)

Fiscal year ended August 31, 2024
(From September 1, 2023 to August 31, 2024)
“Fiscal year ended August 31, 2025
(From September 1, 2024 to August 31, 2025)”
Profit 5,246 9,004
Other comprehensive income
Valuation difference on available-for-sale securities (423) 375
Foreign currency translation adjustment (5) (13)
Total other comprehensive income (429) 361
Comprehensive income 4,817 9,365
(Breakdown)
Comprehensive income attributable to owners of parent 4,699 9,296
Comprehensive income attributable to non-controlling interests 118 69

Disclaimers

  • This data may not be updated promptly, even in the event of revisions to financial results.
  • Some indicators may be revised only on an annual basis due to changes in the format for disclosing financial results.

Note: The company conducted a 1:15 stock split on January 24, 2025. Per-share indicators have been retroactively adjusted to take these stock splits into account.

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