SHIFT Past Earnings Performance

Past criteria checks 3/6

SHIFT has been growing earnings at an average annual rate of 36.3%, while the IT industry saw earnings growing at 7.2% annually. Revenues have been growing at an average rate of 33.4% per year. SHIFT's return on equity is 17.3%, and it has net margins of 5.3%.

Key information

36.3%

Earnings growth rate

34.3%

EPS growth rate

IT Industry Growth22.4%
Revenue growth rate33.4%
Return on equity17.3%
Net Margin5.3%
Next Earnings Update10 Oct 2024

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

OTCPK:SFTT.F Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
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
31 Aug 142,1501495650

Quality Earnings: SFTT.F has high quality earnings.

Growing Profit Margin: SFTT.F's current net profit margins (5.3%) are lower than last year (6.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SFTT.F's earnings have grown significantly by 36.3% per year over the past 5 years.

Accelerating Growth: SFTT.F's earnings growth over the past year (6.2%) is below its 5-year average (36.3% per year).

Earnings vs Industry: SFTT.F earnings growth over the past year (6.2%) exceeded the IT industry -10.3%.


Return on Equity

High ROE: SFTT.F's Return on Equity (17.3%) is considered low.


Return on Assets


Return on Capital Employed


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