Company profile
株式会社SHIFT
Industry position
Information & Communication
Latest half-year results
H1 FY2026
For H1 FY2026, revenue was ¥72.04 billion, up 16.8% year over year. Operating income was ¥6.91 billion, down 14.3% year over year. Net income was ¥4.01 billion, down 12.1% year over year.
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2025
Revenue reached ¥129.82 billion, up 17.3% year over year. Operating income was ¥15.63 billion, up 48.3% year over year. Operating margin was 12.0%. Net income was ¥8.94 billion, up 74.3% year over year. ROE was 21.8%; equity ratio was 52.7%; free cash flow was ¥3.96 billion.
Industry position details
Information & Communication
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 38% / ROE Top 20%
Equity ratio Bottom 65%
Revenue growth Top 36% / 3-year revenue CAGR Top 16%
Operating cash flow margin Top 39% / Free cash flow margin Bottom 55%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 | Consolidated | Japanese GAAP | 129819000000 | 15628000000 | 15181000000 | 8935000000 | 8935000000 | 9365000000 | 77001000000 | 35963000000 | 41037000000 | 40516000000 | 41037000000 | 15652000000 | -11697000000 | -1192000000 | 3955000000 | 23600000000 | 33.93 | 45.09 | 1529.9037 | 409250264785.4790 | 154.2 | 267500670 | 0.5329411306 | 0.527 | 0.2177303409 | 0.1160374541 | 0.1203829948 | 0.1169397392 | 0.068826597 | 0.1205678676 | 0.0304654943 | 0.1734838692 | 0.4831545981 | 0.411792058 | 0.7427345426 | 0.2277532407 | 0.1887202364 | 0.7222711268 | -0.1760506736 | -1.2869523351 | 5.6095571096 | 0.1322203032 | -0.8835741001 | 14.0 | 0.138515488 | 11688 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 110627000000 | 10537000000 | 10753000000 | 5127000000 | 5127000000 | 4817000000 | 62717000000 | 28195000000 | 34522000000 | 33964000000 | 34522000000 | 9088000000 | -9946000000 | 4154000000 | -858000000 | 20844000000 | 291.43 | 46.8 | 13638.924 | 243228087205.272 | 1913.21 | 17833378 | 0.5504408693 | 0.537 | 0.1485139911 | 0.0817481704 | 0.0952479955 | 0.0972005026 | 0.0463449248 | 0.0821499272 | -0.007755792 | 0.2566965807 | -0.0888888889 | -0.1039166667 | -0.1790232186 | 0.2662426812 | 0.1671512611 | -0.1131928181 | -1.6159915834 | 3.3116304953 | -1.133105802 | 0.1876246368 | -0.1780516697 | 0.0005758814 | 0.2188056512 | 10266 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 88030000000 | 11565000000 | 12000000000 | 6245000000 | 6245000000 | 6420000000 | 49530000000 | 19951000000 | 29578000000 | 28809000000 | 29578000000 | 10248000000 | -3802000000 | -1797000000 | 6446000000 | 17551000000 | 354.56 | 84.61 | 29999.3216 | 534681328799.4624 | 1646.95 | 17823114 | 0.5971734302 | 0.585 | 0.2111366556 | 0.1260852009 | 0.1313756674 | 0.1363171646 | 0.0709417244 | 0.1164148586 | 0.0732250369 | 0.3569538567 | 0.6728535004 | 0.5888515582 | 0.2554734723 | 0.2311701254 | 0.1373063435 | 0.3862715558 | 0.3217904518 | 0.4170480833 | 2.6080633443 | 0.3606354542 | 0.2537925669 | 0.0006737366 | 0.3567976804 | 8423 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 64873245000 | 6913337000 | 7552625000 | 4974219000 | 4974219000 | 5016729000 | 40230021000 | 14222955000 | 26007065000 | 25386664000 | 26007065000 | 7392491000 | -5605937000 | -3082587000 | 1786554000 | 12899120000 | 282.79 | 71.75 | 20290.1825 | 361390753588.3050 | 1452.2 | 17811114 | 0.6464591455 | 0.636 | 0.191264143 | 0.1236444545 | 0.1065668443 | 0.1164212612 | 0.0766759702 | 0.1139528476 | 0.0275391496 | 0.4101478703 | 0.7305294266 | 0.5944905537 | 0.7647779454 | 0.1738398417 | 0.1465004557 | 0.5536955089 | -0.031857248 | -1.372015991 | 3.6473114264 | -0.0882384562 | 0.7380001229 | 0.0090139361 | 0.3981981982 | 6208 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 46004569000 | 3994926000 | 4736701000 | 2818609000 | 2818609000 | 2995619000 | 34272155000 | 11588287000 | 22683868000 | 22086783000 | 22683868000 | 4758005000 | -5432861000 | 8286168000 | -674856000 | 14147471000 | 162.71 | 154.51 | 25140.3221 | 443776965709.2000 | 1277.48 | 17652000 | 0.6618745743 | 0.653 | 0.1242561013 | 0.0822419541 | 0.0868375922 | 0.1029615341 | 0.0612680232 | 0.1034246185 | -0.0146693256 | 0.6022668361 | 0.6975298465 | 0.8684260249 | 0.7096031278 | 0.7290735347 | 1.1039633283 | 1.1141427023 | 0.0832709285 | 4.4841762287 | 0.8164053807 | 1.1685271306 | 0.5570334928 | 0.1073680248 | 0.5010141988 | 4440 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 28712177000 | 2353376000 | 2535129000 | 1648692000 | 1648692000 | 1892893000 | 19821109000 | 9039614000 | 10781494000 | 10387060000 | 10781494000 | 2250560000 | -5926354000 | 1510923000 | -3675794000 | 6524000000 | 104.5 | 117.42 | 12270.390 | 195596151795.000 | 661.65 | 15940500 | 0.5439399985 | 0.53 | 0.1529186957 | 0.0831785951 | 0.0819643874 | 0.0882945588 | 0.0574213512 | 0.0783834678 | -0.128022128 | 0.4700100246 | 0.5275581863 | 0.6410035828 | 0.6988243052 | 0.3235842097 | 0.2062463716 | 0.9848430997 | -4.1421503594 | -0.7581707171 | -196.2839201374 | -0.2493576566 | 0.5944461398 | 0.0129313084 | 0.4782608696 | 2958 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 19531960000 | 1540613000 | 1544865000 | 970490000 | 970490000 | 1058109000 | 14975329000 | 6037275000 | 8938053000 | 8654704000 | 8938053000 | 1133873000 | -1152505000 | 6247891000 | -18632000 | 8691223000 | 65.54 | 82.39 | 5399.8406 | 84977291522.2000 | 551.69 | 15737000 | 0.5968518622 | 0.577 | 0.1085795754 | 0.0648059218 | 0.0788765183 | 0.0790942128 | 0.0496872818 | 0.0580521873 | -0.0009539237 | 0.526807518 | 0.2828798686 | 0.2473577121 | 1.6354894511 | 1.3827481369 | 2.5660450529 | -0.0910939677 | -3.2351265939 | 18.5564200913 | -1.0191022203 | 2.5124567572 | 1.5712043939 | 0.5743509048 | 2001 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 12792680000 | 1200902000 | 1238510000 | 368239000 | 368239000 | 434503000 | 6284898000 | 3778464000 | 2506433000 | 2309984000 | 2506433000 | 1247514000 | -272130000 | -355875000 | 975384000 | 2474400000 | 25.49 | 191.42 | 4879.2958 | 159.33 | 0.3988024945 | 0.367 | 0.1469175518 | 0.0585910861 | 0.093874153 | 0.0968139592 | 0.0287851334 | 0.0975177992 | 0.0762454779 | 0.5650333947 | 2.0676026045 | 1.8107007746 | 0.7645094206 | 0.178981486 | 0.1835347104 | 2.1643436375 | 0.7832438314 | -1.2976586279 | 2.1325542106 | 0.2515755973 | 0.7591442374 | 0.3157349896 | 1271 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 8174062000 | 391479000 | 440641000 | 208692000 | 208692000 | 259902000 | 5330786000 | 3213034000 | 2117752000 | 1926895000 | 2117752000 | 394241000 | -1255466000 | 1195581000 | -861225000 | 1977028000 | 14.49 | 97.88 | 1418.2812 | 133.52 | 0.3972682452 | 0.361 | 0.0985441166 | 0.0391484483 | 0.0478928347 | 0.0539072251 | 0.0255310028 | 0.0482307328 | -0.1053607129 | 0.4829935996 | -0.2440038468 | -0.2263484093 | -0.3220037231 | 0.585033425 | 0.1584582277 | 1.6557515089 | -3.4873970605 | 1.4239532394 | -5.5578170687 | 0.2087072152 | -0.3228971963 | 1.0 | 966 | ||||||||||||
| FY2016 | Consolidated | Japanese GAAP | 5511866000 | 517832000 | 569560000 | 307807000 | 307807000 | 333834000 | 3363201000 | 1535122000 | 1828078000 | 1741733000 | 1828078000 | 148448000 | -279776000 | 493236000 | -131328000 | 1635655000 | 21.4 | 64.03 | 1370.242 | 120.9 | 0.543553002 | 0.517 | 0.1683773887 | 0.0915220351 | 0.0939485829 | 0.1033334265 | 0.0558444273 | 0.0269324399 | -0.0238264138 | 483 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp