3697.T
SHIFT Inc.
プライム · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 880.30
−0.76%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 134.5B | 129.8B | 110.6B | 88.0B | 64.9B |
| Cost of Revenue | 23.5B | 84.8B | 75.3B | 58.1B | 43.8B |
| Gross Profit | 11.3B | 45.0B | 35.4B | 29.9B | 21.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 8.5B | 29.4B | 24.8B | 18.4B | 14.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 8.5B | 29.4B | 24.8B | 18.4B | 14.2B |
| Cost and Expenses | 119.6B | 114.2B | 100.1B | 76.5B | 58.0B |
| Operating Income (EBIT) | 14.9B | 15.6B | 10.5B | 11.6B | 6.9B |
| Non-Operating | |||||
| Interest Income | 1.0M | 24.0M | 2.0M | — | 760.0K |
| Interest Expense | 38.0M | 117.0M | 57.0M | 19.0M | 14.6M |
| Net Interest Income | (37.0M) | (93.0M) | (55.0M) | (19.0M) | (13.8M) |
| Other Non-Op Income/Expense | (39.0M) | (447.0M) | 216.0M | 436.0M | 639.3M |
| Non-Operating Income (excl Interest) | 99.0M | 224.0M | 289.0M | 477.0M | 763.0M |
| EBT (Pre-Tax Income) | 2.8B | 13.7B | 9.0B | 10.2B | 7.5B |
| Income Tax Expense | 983.0M | 4.7B | 3.8B | 3.7B | 2.4B |
| Bottom Line | |||||
| Net Income | 8.8B | 8.9B | 5.1B | 6.2B | 5.0B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 8.8B | 8.9B | 5.1B | 6.2B | 5.0B |
| Per Share | |||||
| Basic EPS | ¥33 | ¥34 | ¥291 | ¥355 | ¥283 |
| Diluted EPS | ¥33 | ¥34 | ¥291 | ¥354 | ¥282 |
| Revenue Per Share | ¥511 | ¥493 | ¥6,288 | ¥4,997 | ¥3,688 |
| Shares | |||||
| Basic Shares Outstanding | 263.3M | 263.3M | 17.6M | 17.6M | 17.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 17.5B | 12.0B | 12.3B | 7.5B |
| D&A | — | 1.8B | 1.4B | 692.0M | 564.6M |
| EBIT | 14.9B | 15.6B | 10.5B | 11.6B | 6.9B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026