SHIFT’s Differences Between Non-Consolidated Financial Results for the Current and Previous Fiscal Year
Notice Regarding Differences Between Non-Consolidated Financial Results
for the Current and Previous Fiscal Year
Differences have arisen between the full-year non-consolidated results for FY08/26 and FY08/25. The details are as follows.
1.Non‑Consolidated Financial Results for the Fiscal Year Ended August 31, 2026
Regarding the full-year non-consolidated results for the fiscal year ended August 31, 2026, the differences in Net Sales and Net Income compared with the FY2025 results have reached the disclosure criteria. The details are as follows.
2. Non-Consolidated Financial Results for the Fiscal Year Ended August 31, 2026 (September 1, 2025, to August 31, 2026)
| Net sales | Operating profit | Ordinary profit | Profit | Basic earnings per share | |
| Million yen | Million yen | Million yen | Million yen | Yen | |
| August 31, 2025 (A) | 83,181 | 11,567 | 11,098 | 9,229 | 35.05 |
| August 31, 2026 (B) | 100,532 | 12,969 | 12,085 | 3,260 | 12.60 |
| Difference (B-A) | 17,350 | 1,401 | 986 | (5,968) | – |
| Change (%) | 20.9 | 12.1 | 8.9 | (64.7) | – |
3. Reason for the Differences
In FY08/26, the business environment remained solid, and business expansion backed by stronger sales activities increased Net Sales to 100,532 million yen, up 20.9% from the FY08/25 results.
On the other hand, FY08/26 recorded extraordinary losses of 5,752 million yen, including loss on valuation of shares of subsidiaries and associates. In addition, gain on extinguishment of tie-in shares decreased from 2,153 million yen in the FY08/25 to 168 million yen. As a result of these and other factors, Net Income was 3,260 million yen, down 64.7% from the FY08/25 results.
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For inquiries regarding this release
Investor Relations Office
SHIFT Inc.
E-mail: ir_info@shiftinc.jp