Shift revenue and financials
¥876.80Change from previous close: −1.53%Absolute change: −¥13.60
In the fiscal year ended August 2025, Shift reported revenue of ¥129.82B (+17.35% year over year). Net income was ¥8.94B, a net margin of 6.9%.
Fiscal year ending in August. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +17.35%
- FY to Aug 2025 vs FY to Aug 2024
- Net income growth
- +74.27%
- FY to Aug 2025 vs FY to Aug 2024
- Net margin
- 6.9%
- FY to Aug 2024: 4.6%
Financial data
Amounts in millions of JPY; per-share values in JPY; shares in millions.
| Item | FY to Aug 2025 | FY to Aug 2024 | FY to Aug 2023 | FY to Aug 2022 |
|---|---|---|---|---|
| Total revenue | 129,819 | 110,627 | 88,030 | 64,873 |
| Cost of revenue | 84,803 | 75,267 | 58,086 | 43,773 |
| Gross profit | 45,016 | 35,360 | 29,944 | 21,100 |
| Operating income | 15,629 | 35,461 | 30,270 | 6,914 |
| EBIT | 13,791 | 9,089 | 10,172 | 7,474 |
| EBITDA | 17,030 | 11,975 | 11,892 | 8,930 |
| Interest expense | 117 | 57.0 | 19.0 | 14.0 |
| Pre-tax income | 13,674 | 9,032 | 10,153 | 7,460 |
| Income tax | 4,669 | 3,786 | 3,667 | 2,355 |
| Net income | 8,935 | 5,127 | 6,245 | 4,974 |
| Net income to common shareholders | 8,935 | 5,127 | 6,245 | 4,974 |
| Basic EPS | 33.93 | 21.65 | 23.64 | 18.85 |
| Diluted EPS | 33.90 | 21.63 | 23.60 | 18.78 |
| Average shares (basic) | 263 | 264 | 264 | 264 |
| Average shares (diluted) | 264 | 264 | 265 | 265 |