Shift Inc
TSE:3697

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Shift Inc
TSE:3697
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Price: 17 075 JPY 0.38% Market Closed
Market Cap: 304.4B JPY
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Income Statement

Earnings Waterfall
Shift Inc

Revenue
110.6B JPY
Cost of Revenue
-75.3B JPY
Gross Profit
35.4B JPY
Operating Expenses
-24.8B JPY
Operating Income
10.5B JPY
Other Expenses
-5.4B JPY
Net Income
5.1B JPY

Income Statement
Shift Inc

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Income Statement
Currency: JPY
May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
2 926
N/A
3 289
+12%
3 770
+15%
4 383
+16%
5 039
+15%
5 512
+9%
5 736
+4%
6 396
+12%
7 157
+12%
8 174
+14%
9 468
+16%
10 578
+12%
11 763
+11%
12 793
+9%
14 090
+10%
15 264
+8%
17 188
+13%
19 532
+14%
21 676
+11%
24 091
+11%
26 603
+10%
28 712
+8%
32 035
+12%
36 169
+13%
40 881
+13%
46 005
+13%
50 853
+11%
55 575
+9%
60 121
+8%
64 873
+8%
69 957
+8%
75 358
+8%
81 224
+8%
88 030
+8%
93 749
+6%
99 992
+7%
105 818
+6%
110 627
+5%
Gross Profit
Cost of Revenue
(1 951)
(2 213)
(2 594)
(3 045)
(3 470)
(3 817)
(3 982)
(4 524)
(5 174)
(5 895)
(6 809)
(7 539)
(8 240)
(8 901)
(9 708)
(10 383)
(11 750)
(13 316)
(14 776)
(16 359)
(18 157)
(19 762)
(22 452)
(25 511)
(28 663)
(32 092)
(34 817)
(37 550)
(40 392)
(43 773)
(47 321)
(50 721)
(54 400)
(58 086)
(62 244)
(67 044)
(71 533)
(75 267)
Gross Profit
975
N/A
1 075
+10%
1 176
+9%
1 338
+14%
1 569
+17%
1 695
+8%
1 754
+3%
1 871
+7%
1 983
+6%
2 279
+15%
2 659
+17%
3 040
+14%
3 524
+16%
3 892
+10%
4 382
+13%
4 881
+11%
5 439
+11%
6 216
+14%
6 900
+11%
7 732
+12%
8 446
+9%
8 950
+6%
9 583
+7%
10 659
+11%
12 218
+15%
13 913
+14%
16 036
+15%
18 025
+12%
19 729
+9%
21 100
+7%
22 636
+7%
24 637
+9%
26 824
+9%
29 944
+12%
31 505
+5%
32 948
+5%
34 285
+4%
35 360
+3%
Operating Income
Operating Expenses
(606)
(756)
(887)
(984)
(1 086)
(1 177)
(1 292)
(1 505)
(1 720)
(1 888)
(2 057)
(2 181)
(2 354)
(2 691)
(3 095)
(3 737)
(4 294)
(4 675)
(5 121)
(5 479)
(6 156)
(6 597)
(7 263)
(8 045)
(8 851)
(9 918)
(10 846)
(11 903)
(13 311)
(14 187)
(16 005)
(16 468)
(16 955)
(18 379)
(21 634)
(21 908)
(23 889)
(24 823)
Selling, General & Administrative
(696)
(756)
(887)
(984)
(1 086)
(1 162)
(1 268)
(1 481)
(1 720)
(1 818)
(2 058)
(2 182)
(2 355)
(2 607)
(3 095)
(3 737)
(4 294)
(4 675)
(5 129)
(5 479)
(6 156)
(6 597)
(7 263)
(8 045)
(8 851)
(9 918)
(10 635)
(11 692)
(13 100)
(14 187)
(15 867)
(16 467)
(16 953)
(18 378)
(19 933)
(21 779)
(23 889)
(24 823)
Research & Development
0
(0)
0
0
0
(0)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
(14)
0
0
0
(68)
0
0
0
(84)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
90
(0)
0
0
0
(0)
(24)
(24)
0
(0)
0
0
0
(0)
0
0
0
(0)
9
0
(0)
(0)
(0)
(0)
(0)
(0)
(211)
(211)
(211)
(0)
(138)
(1)
(2)
(1)
(1 701)
(129)
0
0
Operating Income
369
N/A
319
-13%
289
-9%
354
+22%
482
+36%
518
+7%
462
-11%
366
-21%
263
-28%
391
+49%
602
+54%
859
+43%
1 169
+36%
1 201
+3%
1 287
+7%
1 144
-11%
1 144
+0%
1 541
+35%
1 779
+15%
2 252
+27%
2 290
+2%
2 353
+3%
2 320
-1%
2 614
+13%
3 367
+29%
3 995
+19%
5 190
+30%
6 122
+18%
6 418
+5%
6 913
+8%
6 631
-4%
8 169
+23%
9 869
+21%
11 565
+17%
9 871
-15%
11 040
+12%
10 396
-6%
10 537
+1%
Pre-Tax Income
Interest Income Expense
4
3
3
4
0
(5)
4
(3)
(4)
1
(4)
(15)
(10)
(3)
(7)
4
(3)
(17)
(12)
(12)
75
81
93
95
38
76
65
89
91
92
92
95
90
(60)
(50)
(66)
(110)
345
Non-Reccuring Items
0
0
0
0
(24)
(24)
0
0
0
1
0
0
0
(404)
(404)
(395)
(395)
9
0
0
0
0
0
0
0
(211)
0
0
0
(137)
0
(1 710)
(1 838)
(1 701)
0
0
(1 437)
(2 053)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
(11)
0
0
0
45
0
0
0
0
0
0
0
0
Total Other Income
(9)
(7)
(0)
6
6
60
67
73
94
48
70
62
46
40
18
11
11
22
29
50
64
101
283
492
580
677
684
641
631
547
577
491
450
349
208
178
197
203
Pre-Tax Income
364
N/A
316
-13%
292
-8%
363
+24%
464
+28%
549
+18%
532
-3%
437
-18%
354
-19%
441
+25%
668
+51%
906
+36%
1 205
+33%
835
-31%
895
+7%
765
-15%
757
-1%
1 558
+106%
1 796
+15%
2 291
+28%
2 428
+6%
2 535
+4%
2 695
+6%
3 200
+19%
3 985
+25%
4 526
+14%
5 939
+31%
6 852
+15%
7 140
+4%
7 461
+4%
7 301
-2%
7 045
-3%
8 571
+22%
10 153
+18%
10 029
-1%
11 152
+11%
9 046
-19%
9 032
0%
Net Income
Tax Provision
(102)
(123)
(113)
(139)
(181)
(210)
(214)
(183)
(147)
(181)
(246)
(324)
(413)
(398)
(415)
(387)
(380)
(496)
(577)
(757)
(830)
(776)
(926)
(1 149)
(1 425)
(1 709)
(2 128)
(2 414)
(2 437)
(2 355)
(2 289)
(2 306)
(3 079)
(3 667)
(3 724)
(3 965)
(3 365)
(3 786)
Income from Continuing Operations
262
193
179
224
283
339
317
254
207
260
422
582
792
437
480
377
377
1 062
1 219
1 534
1 598
1 759
1 769
2 051
2 560
2 817
3 810
4 438
4 702
5 105
5 012
4 740
5 492
6 486
6 305
7 187
5 681
5 246
Income to Minority Interest
4
3
2
(3)
(5)
(31)
(38)
(49)
(65)
(52)
(59)
(60)
(72)
(69)
(82)
(87)
(88)
(91)
(88)
(100)
(108)
(110)
(65)
(54)
(30)
1
(33)
(43)
(70)
(131)
(184)
(243)
(254)
(239)
(195)
(146)
(118)
(118)
Net Income (Common)
266
N/A
195
-27%
182
-7%
221
+22%
278
+25%
308
+11%
280
-9%
205
-27%
142
-31%
209
+47%
363
+74%
522
+44%
720
+38%
368
-49%
398
+8%
290
-27%
289
0%
970
+235%
1 131
+17%
1 434
+27%
1 490
+4%
1 649
+11%
1 704
+3%
1 997
+17%
2 530
+27%
2 819
+11%
3 777
+34%
4 395
+16%
4 632
+5%
4 974
+7%
4 827
-3%
4 497
-7%
5 237
+16%
6 245
+19%
6 107
-2%
7 037
+15%
5 562
-21%
5 127
-8%
EPS (Diluted)
17.06
N/A
12.69
-26%
11.66
-8%
14.19
+22%
17.9
+26%
19.8
+11%
17.94
-9%
13.12
-27%
9.15
-30%
13.41
+47%
23.12
+72%
33.88
+47%
46.16
+36%
23.61
-49%
25.28
+7%
18.2
-28%
18.1
-1%
60.11
+232%
66.62
+11%
84.31
+27%
87.57
+4%
96.91
+11%
94.65
-2%
113.74
+20%
141.28
+24%
160.29
+13%
213.6
+33%
249.2
+17%
262.42
+5%
281.74
+7%
273.49
-3%
254.62
-7%
296.68
+17%
353.98
+19%
346.84
-2%
399.64
+15%
315.8
-21%
291.13
-8%

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