SHIFT Inc.

DB:7CZ Stock Report

Market Cap: €1.5b

SHIFT Past Earnings Performance

Past criteria checks 6/6

SHIFT has been growing earnings at an average annual rate of 24.7%, while the IT industry saw earnings growing at 7.1% annually. Revenues have been growing at an average rate of 27% per year. SHIFT's return on equity is 21.9%, and it has net margins of 6.9%.

Key information

24.73%

Earnings growth rate

24.01%

EPS growth rate

IT Industry Growth13.97%
Revenue growth rate27.03%
Return on equity21.94%
Net Margin6.88%
Next Earnings Update14 Jan 2026

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How SHIFT makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:7CZ Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Aug 25129,8198,93529,2530
31 May 25124,8968,09427,2260
28 Feb 25120,0106,64326,0910
30 Nov 24115,7286,00825,3390
31 Aug 24110,6275,12724,8230
31 May 24105,8185,56223,8890
29 Feb 2499,9927,03721,7790
30 Nov 2393,7496,10719,9330
31 Aug 2388,0306,24518,3780
31 May 2381,2245,23716,9990
28 Feb 2375,3584,49716,5140
30 Nov 2269,9574,82715,9130
31 Aug 2264,8734,97414,2330
31 May 2260,1204,63213,1010
28 Feb 2255,5754,39411,6920
30 Nov 2150,8533,77710,6360
31 Aug 2146,0042,8189,9180
31 May 2140,8812,5288,8510
28 Feb 2136,1691,9808,0590
30 Nov 2032,0351,6867,2760
31 Aug 2028,7121,6486,5960
31 May 2026,6011,4746,1690
29 Feb 2024,0901,4635,4320
30 Nov 1921,6751,1605,0830
31 Aug 1919,5319704,6750
31 May 1917,1883184,1640
28 Feb 1915,2632893,6530
30 Nov 1814,0893983,0110
31 Aug 1812,7923682,6070
31 May 1811,7637202,2860
28 Feb 1810,5785212,1130
30 Nov 179,4683621,9890
31 Aug 178,1742081,8190
31 May 177,1561411,7060
28 Feb 176,3952041,4660
30 Nov 165,7342791,2540
31 Aug 165,5113071,1630
31 May 165,0392771,0870
29 Feb 164,3822219840
30 Nov 153,7701828860
31 Aug 153,2881957560
31 May 152,9252666960

Quality Earnings: 7CZ has high quality earnings.

Growing Profit Margin: 7CZ's current net profit margins (6.9%) are higher than last year (4.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 7CZ's earnings have grown significantly by 24.7% per year over the past 5 years.

Accelerating Growth: 7CZ's earnings growth over the past year (74.3%) exceeds its 5-year average (24.7% per year).

Earnings vs Industry: 7CZ earnings growth over the past year (74.3%) exceeded the IT industry -4.9%.

Return on Equity

High ROE: 7CZ's Return on Equity (21.9%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/11/23 02:58
End of Day Share Price 2025/11/21 00:00
Earnings2025/08/31
Annual Earnings2025/08/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

SHIFT Inc. is covered by 15 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yuki KanekoBofA Global Research
Moriya KoketsuCitigroup Inc
Jun KatoCLSA