ShiftSHIFT3697東証プライム情報・通信業FY ending Aug 2025, consolidated, J-GAAP

Shift FY ending Aug 2019 results

About 89% of Shift's sales come from Enterprise Market, with Entertainment Market making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Where the money goes

Where ¥100 of sales goes

For every ¥100 Shift sells, how much goes where, and how much is kept.

FY ending Aug 2019
Cost of sales
¥68
SG&A
¥24
Operating profit
¥8
Net profit kept
¥5

Margin funnel (derived from reported values)Gross margin 31.8% → Operating margin 7.9% → Net margin 5.0%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Aug 2019
  • Enterprise Market¥17.4B
    89%
    Op. margin 24.4%
  • Entertainment Market¥2.15B
    11%
    Op. margin 21.6%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2022/09/01-2023/08/31)

    ID S100SDFR2023-11-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(令和2年9月1日-令和3年8月31日)

    ID S100MYNI2021-11-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(令和1年9月1日-令和2年8月31日)

    ID S100K9M62020-11-27Open

Extracted from XBRL: 43 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.