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)

  
For the three months ended
November 30, 2022
For the three months ended
November 30, 2023
Net sales 19,354 25,073
Cost of sales 13,109 17,267
Gross profit 6,244 7,806
Selling, general and administrative expenses 4,436 5,991
Operating profit 1,808 1,815
Non-operating income
Interest income 0 0
Dividend income 30 41
Subsidy income 164 23
Other 8 15
Total non-operating income 203 80
Non-operating expenses
Interest expenses 3 4
Commission expenses 0 0
Office relocation expenses 5
Other 0 1
Total non-operating expenses 3 11
Ordinary profit 2,008 1,884
Profit before income taxes 2,008 1,884
Income taxes 709 766
Profit 1,298 1,117
Profit attributable to non-controlling interests 65 21
Profit attributable to owners of parent 1,233 1,095

Consolidated Statements of Comprehensive Income

(Millions of yen)

For the three months ended
November 30, 2022
For the three months ended
November 30, 2023
Profit 1,298 1,117
Other comprehensive income
Valuation difference on available-for-sale securities (34) (60)
Foreign currency translation adjustment (11) 0
Total other comprehensive income (46) (59)
Comprehensive income 1,251 1,057
(Breakdown)
Comprehensive income attributable to owners of parent 1,185 1,035
Comprehensive income attributable to non-controlling interests 65 21

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.

As the company first began preparing consolidated financial statements in the fiscal year ended August 31, 2013 (the 8th fiscal period), key management indicators and other trends for prior consolidated fiscal years are not indicated.
The company conducted a 1:100 stock split on January 11, 2011 and another 1:100 stock split on July 8, 2014. Per-share indicators have been retroactively adjusted to take these stock splits into account.

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