SHIFT Inc.
Financial Summary (Japan GAAP) (Consolidated)
For the fiscal year ended August 2026, consolidated net sales were 161,600 hundred million yen, operating income was 17,445 hundred million yen, and net income attributable to owners of parent was 7,430 hundred million yen, showing mixed year-on-year movements. For the fiscal year ending August 2027, consolidated guidance forecasts net sales of 190,000 hundred million yen, adjusted operating income on the order of 25,000 hundred million yen, and net income of 16,500 hundred million yen. An earnings supplementary explanation and an earnings presentation will be held and published.
Key Figures
- Net Sales (Consolidated): 161,600 hundred million yen
- Operating Income: 17,445 hundred million yen
- Net Income Attributable to Owners of Parent: 7,430 hundred million yen
AI要約
Overview of Results
For the fiscal year ended August 2026, consolidated net sales were 161,600 hundred million yen, operating income was 17,445 hundred million yen, ordinary income was 13,320 hundred million yen, and net income attributable to owners of parent was 7,430 hundred million yen. Compared with the prior year, net sales increased while net income decreased. The company has begun disclosing adjusted metrics and emphasizes expansion of AI-related services as a future growth driver.
Outlook and Capital Policy
For the fiscal year ending August 2027, consolidated guidance forecasts net sales of 190,000 hundred million yen, adjusted operating income of 25,000 hundred million yen, adjusted net income attributable to owners of parent of 16,500 hundred million yen, and adjusted EPS of 63.75 yen. The company will continue a growth strategy through M&A, including integration of new consolidated elements such as Nissaycom, and investments in AI.
SHIFT Inc.
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