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SHIFT Note : FASF This document has been translated from the Japanese original for reference purposes only . In the event of any discrepancy between this translated document and the Japanese original , the original shall prevail . Consolidated Financial Results for the Year Ended August 31 , 2026 Company name : Stock exchange listing : URL : Contact : Representative : [ Japanese GAAP ] SHIFT , Inc. Tokyo Stock Exchange Code number : 3697 https://www.shiftinc.jp Masaru Tange , President and CEO October 15 , 2026 Phone : Shun Yamaguchi , Accounting Unit Manager , Administrative Division + 81-3-6809-1165 Scheduled date of the annual general meeting of shareholders : Scheduled date for commencement of dividend payments : Scheduled filing date for annual securities report : November 25 , 2026 November 26 , 2026 November 24 , 2026 Availability of supplementary briefing material on financial results : Available Financial results briefing session : Scheduled ( for institutional investors and analysts ) ( Amounts of less than one million yen are rounded down . ) 1. Consolidated Financial Results for the Year Ended August 31 , 2026 ( September 1 , 2025 to August 31 , 2026 ) ( 1 ) Consolidated Operating Results ( Percentages indicate rates of year - on - year change ) Year ended August 31 , 2026 August 31 , 2025 Net sales Operating profit Million yen 161,600 % 24.5 Million yen 17,445 % 11.6 Ordinary profit Million yen 13,320 Profit attributable to owners of parent % Million yen % ( 12.3 ) 7,430 ( 16.8 ) 129,819 17.3 15,628 48.3 15,181 41.2 8,935 74.3 ( Note ) Comprehensive income : Year ended August 31 , 2026 For the year ended August 31 , 2026 : ¥ 7,151 million ( -23.6 % ) For the year ended August 31 , 2025 : ¥ 9,365 million ( 94.4 % ) Basic earnings per share Diluted earnings per share Yen 28.72 33.93 ( Reference ) Gain ( loss ) on equity - method investments : August 31 , 2025 Return on equity Ordinary profit to total assets Operating profit margin Yen 28.69 % % % 18.1 14.3 10.8 33.90 24.1 21.7 12.0 For the year ended August 31 , 2026 : \ ( 3,861 ) million For the year ended August 31 , 2025 : \ ( 75 ) million ( Notes ) 1. In calculating the average number of shares of the Company's common stock during the period , which is used to determine the basic earnings per share and diluted earnings per share , the Company excludes the treasury share count that includes the average number of the Company shares held in the stock benefit - type ESOP trust account during the period . 2. The Company conducted a 15 - for - 1 stock split of its common stock , effective January 24 , 2025. Basic earnings per share and diluted earnings per share have been calculated on the assumption that the stock split had taken effect at the beginning of the previous fiscal year . ( Percentages indicate rates of year - on - year change ) Adjusted profit Year ended August 31 , 2026 August 31 , 2025 % 14.8 % ( 6.0 ) Adjusted ordinary profit attributable to owners of parent Million yen 10,120 Adjusted basic earnings per share % ( 7.6 ) Yen 39.12 Adjusted operating profit Million yen 20,259 17,641 Million yen 16,162 17,194 10,947 41.58 ( Notes ) 1. From the fiscal year ended August 31 , 2026 , the Company has decided to disclose actual results for adjusted metrics , including adjusted operating profit . Adjusted operating profit : Operating profit + goodwill amortization + amortization of customer - related intangible assets + costs attributable to the acquiring entity in connection with M & A ( including acquisition- related expenses , M & A financing expenses such as non - recourse financing expenses , and PMI and administrative expenses ) Adjusted ordinary profit : Ordinary profit + goodwill amortization + amortization of customer - related intangible assets + costs attributable to the acquiring entity in connection with M & A ( including acquisition- related expenses , M & A financing expenses such as non - recourse financing expenses , and PMI and administrative expenses ) ⚫ Adjusted profit attributable to owners of parent : Profit attributable to owners of parent + goodwill amortization + amortization of customer - related intangible assets + costs attributable to the acquiring entity in connection with M & A ( including acquisition - related expenses , M & A financing expenses such as non-