3697 — Shift Income Statement

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Annual income statement for Shift, fiscal year end - August 31st, JPY millions except per share, conversion factor applied.

	2020 August 31st	2021 August 31st	2022 August 31st	2023 August 31st	2024 August 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	28,712	46,005	64,873	88,030	110,627
Cost of Revenue
Gross Profit	8,950	13,913	21,100	29,944	35,360
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	26,359	42,221	58,097	78,166	102,143
Operating Profit	2,353	3,784	6,776	9,864	8,484
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,535	4,526	7,461	10,153	9,032
Provision for Income Taxes
Net Income After Taxes	1,759	2,817	5,105	6,486	5,246
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,649	2,819	4,974	6,247	5,128
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,649	2,819	4,974	6,245	5,127
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	7.5	14.1	22.4	31.6	29.4
Dividends per Share