Shift revenue and financials
¥878.70Change from previous close: +0.22%Absolute change: +¥1.90
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 |
|---|---|---|---|---|
| Operating cash flow | 15,652 | 9,088 | 10,248 | 7,392 |
| Depreciation and amortization | 3,239 | 2,886 | 1,720 | 1,456 |
| Capital expenditure | -1,478 | -5,711 | -1,256 | -768 |
| Investing cash flow | -11,697 | -9,946 | -3,802 | -5,605 |
| Financing cash flow | -1,192 | 4,154 | -1,797 | -3,082 |
| Share repurchases | -999 | -2.0 | -2,001 | -1,999 |
| Debt issued | 5,000 | 9,300 | 0.0 | 1,000 |
| Debt repaid | -3,029 | -2,275 | -1,252 | -1,695 |
| Effect of exchange rates | -5.0 | -3.0 | 3.0 | 47.0 |
| Net change in cash | 2,763 | 3,296 | 4,649 | -1,295 |
| Free cash flow | 14,174 | 3,377 | 8,992 | 6,624 |