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.

	2022 August 31st	2023 August 31st	2024 August 31st	2025 August 31st	2026 August 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Preliminary
Revenue
Total Revenue	64,873	88,030	110,627	129,819	161,600
Cost of Revenue
Gross Profit	21,100	29,944	35,360	45,016	54,202
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	58,097	78,166	102,143	115,755	144,996
Operating Profit	6,776	9,864	8,484	14,064	16,604
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	7,461	10,153	9,032	13,674	12,891
Provision for Income Taxes
Net Income After Taxes	5,105	6,486	5,246	9,005	7,390
Minority Interest
Net Income Before Extraordinary Items
Net Income	4,974	6,247	5,128	8,936	7,429
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4,974	6,245	5,127	8,935	7,430
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	22.4	31.6	29.4	43.1	37.7
Dividends per Share