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Announcement of Differences between Non-consolidated Earnings for Fiscal Year Ended August 31, 2022 and those for Previous Fiscal Year

Announcement of Differences between Non-consolidated Earnings for Fiscal Year Ended August 31, 2022 and those for Previous Fiscal Year

SHIFT Inc. (“SHIFT,” headquartered in Minato-ku, Tokyo, Japan; Masaru Tange, CEO and Representative Director) announced today the differences between non-consolidated results for Fiscal Year Ended August 31, 2022 (FY2022) and those for previous Fiscal Year (FY2021) as they reached to the disclosure criteria.

1. Non-Consolidated Results for Fiscal Year Ended on August 31, 2022 (from September 1, 2021 to August 31, 2022)

Net sales Operating profit Ordinary profit Profit attributable to owners of parent Basic earnings per share
Millions of
yen
Millions of
yen
Millions of
yen
Millions of
yen
yen
FY2021 (A) 27,596 3,412 3,554 2,204 127.24
FY2022 (B) 41,266 4,889 5,073 3,473 197.48
Differences (B-A) 13,670 1,477 1,518 1,269 70.24
Change (%) 49.5% 43.3% 42.7% 57.6% 55.2%

2. Reasons for the Differences
In the software-related market, where the demand is increasing, it managed steady hiring of engineers in FY2022. As a result, transactions with customers in various industries with a wide range of service areas increased, and net sales and profits achieved significantly higher than those in FY2021.

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Contact
Taichi Hattori
Executive Officer and CFO
ir_info@shiftinc.jp

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