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3697TSE Prime

SHIFT Inc.

ＳＨＩＦＴ Yahoo Finance

Recent & upcoming events

Jul 15
Earnings 2:00
Q3 earnings announcement (scheduled)
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Apr 14
Earnings 2:00
Q2 earnings announcement (scheduled)
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Jan 14
Earnings 1:00
Q1 earnings announcement (scheduled)
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2025
Nov 24
Shareholder meeting Time TBD
Shareholders' meeting
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Oct 15
Earnings 2:00 approx.
FY earnings announcement (scheduled)
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2027
Jan 13
Est.
Earnings 1:00 approx.
Q1 earnings
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Apr 14
Est.
Earnings 2:00 approx.
Q2 earnings
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Jul 21
Est.
Earnings 2:00 approx.
Q3 earnings
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KPI highlights

FY25
Revenue ¥129.82B YoY +17.3%
Operating income ¥15.63B margin 12.0%
Net income ¥8.94B YoY +74.3%
EPS ¥34 YoY +74.6%
P/E —
ROE 24.1% Equity ratio 53% Typical equity ratios vary a lot by industry. Banks, brokerages, and other financial companies tend to run lower ratios because leverage (using other people's capital) is core to their business model — a low ratio there isn't a sign of financial weakness.

Company guidance

FY2026/08 Company-issued full-year guidance (from earnings report) / %=vs prior FY
Revenue ¥160.00B +23.2%
Operating income — —
Net income — —
EPS ¥24 -28.2%

Quarterly fundamentals

Income & cash flow
Quarter FY24 Q1FY24 Q2FY24 Q3FY24 Q4FY25 Q1FY25 Q4
Revenue —¥28.84B¥29.48B———
Operating income ¥8.78B—¥9.66B———
Net income ——————
Operating CF ——————

Ownership over time

Share of total shares outstanding (disclosed major holdings + undisclosed)（2021–2025）

国内機関 20.4%海外機関 13.2%個人 31.5%未開示 34.9%20212022202320242025
国内機関海外機関個人未開示・浮動株

「国内機関」は信託銀行の名義口座（年金・パッシブ・一部海外資本を含む）を集計し、実質保有者へは分解していません。分類は開示名称からの推定です。

Top shareholders — rank & share

丹下　大 30.6%丹下　大日本マスタートラスト信託銀行株式会社 11.2%日本マスタートラスト信託銀行株式会社(信託口）株式会社日本カストディ銀行（信託口） 8%株式会社日本カストディ銀行（信託口）STATE STREET BANK 7.3%STATE STREET BANK AND TRUST　COMPANY 505001（常任代理人　株式会社みずほ銀行決済営業部）STATE STREET BANK 2.9%STATE STREET BANK AND TRUST　COMPANY 505025（常任代理人　株式会社みずほ銀行決済営業部）20212022202320242025

Top shareholders — actual figures (as of 2025)

Holder Shares held Ratio Source
丹下 大 81,646,000 30.6% Yuho (EDINET)
日本マスタートラスト信託銀行株式会社(信託口） 29,924,000 11.2% Yuho (EDINET)
株式会社日本カストディ銀行（信託口） 21,231,000 8.0% Yuho (EDINET)
STATE STREET BANK AND TRUST COMPANY 505001 19,345,000 7.3% Yuho (EDINET)
STATE STREET BANK AND TRUST COMPANY 505025 7,741,000 2.9% Yuho (EDINET)
JP JPMSE LUX RE BARCLAYS CAPITAL SEC LTD EQ CO 3,468,000 1.3% Yuho (EDINET)
日本マスタートラスト信託銀行株式会社（株式付与ESOP信託口・75876口） 3,298,000 1.2% Yuho (EDINET)
STATE STREET BANK WEST CLIENT - TREATY 505234 2,514,000 0.9% Yuho (EDINET)
小林 元也 2,248,000 0.8% Yuho (EDINET)
STATE STREET BANK AND TRUST COMPANY 505103 2,134,000 0.8% Yuho (EDINET)

Source：EDINET（大株主の状況）　Classification inferred from disclosed names

F-Score (Piotroski)

6/9

Checks financial health against 9 criteria and shows how many are met as a fraction (more ✓ marks is healthier). Items with no data are shown as “—” — they're simply excluded from judgment, not counted against the score.

✓ Positive ROA ROA 11.6%
✓ Positive operating cash flow ¥15.65B
✓ ROA improved YoY 8.2% → 11.6%
✓ Operating CF exceeds net income (accrual quality) OCF ¥15.65B / net income ¥8.94B
✗ Equity ratio improved* Substitute for the original “decrease in long-term debt” 53.7% → 52.7%
✗ Current ratio improved 1.88× → 1.72×
✓ No dilution (shares outstanding did not increase) 267,500,670 → 267,500,670
✓ Gross margin improved 32.0% → 34.7%
✗ Asset turnover improved 1.76× → 1.69×

This score is reference information based on our own financial metrics. It is NOT a credit rating issued by a credit rating agency under Article 66-27 of the Financial Instruments and Exchange Act, and is NOT investment advice or a recommendation. Make investment decisions at your own responsibility.

Fact checklist

FY25
Equity ratio 52.7%
Current ratio 1.7×
Years of positive operating CF 10 of last 10 yrs
Payout ratio —
Latest fiscal year result Profit (net income ¥8.94B)

Performance history

Last 10 years
0億円325億円649億円974億円1,298億円 FY16FY17FY18FY19FY20FY21FY22FY23FY24FY25

Income & assets

Unit: ¥100M
Item FY16FY17FY18FY19FY20FY21FY22FY23FY24FY25
Revenue 55.181.71281952874606498801,1061,298
Operating income 5.183.9112.015.423.539.969.1116105156
Ordinary income 5.704.4112.415.425.447.475.5120108152
Net income 3.082.093.689.7016.528.249.762.551.389.4
Total assets 33.653.362.8150198343402495627770
Equity 18.321.225.189.4108227260296345410

Indicators & cash flow

*Split-adjustedUnit: ¥100M
Item FY16FY17FY18FY19FY20FY21FY22FY23FY24FY25
EPS ¥1¥1¥2¥4¥7¥11¥19¥24¥19¥34
ROE 19.1%11.4%17.4%17.7%17.2%17.1%20.7%22.9%16.4%24.1%
Operating CF 1.483.9412.511.322.547.673.910290.9157
Investing CF -2.80-12.6-2.72-11.5-59.3-54.3-56.1-38.0-99.5-117
Financing CF 4.9312.0-3.5662.515.182.9-30.8-18.041.5-11.9
FCF -1.31-8.619.75-0.19-36.8-6.7517.964.5-8.5839.6

Source: EDINET (Annual Securities Report) (fetched 2026-08-29) *Some metrics supplemented from additional sources

Key financial metrics

High ROE ✓ 3-year revenue growth ✓

Sector positioning

Relative standing within the sector

IR disclosure history

Timely disclosures & annual reports
Is this information incorrect?

Data provided by Twelve Data