Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
37,190.00
34,845.00
34,407.00
33,724.00
31,514.00
30,174.00
29,484.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,190.00
34,845.00
34,407.00
33,724.00
31,514.00
30,174.00
29,484.00
Raw Material Cost
24,411.00
23,525.00
22,433.00
21,887.00
20,333.00
20,150.00
19,834.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
59.00
38.00
41.00
36.00
25.00
15.00
20.00
Selling and Distribution Expenses
8,688.00
8,457.00
8,252.00
7,989.00
6,639.00
6,507.00
6,169.00
Other Expenses
-5.90
-3.80
-4.10
-3.60
-2.50
-1.50
-1.20
Total Expenditure (Excl Depreciation)
33,099.00
31,982.00
30,685.00
29,876.00
26,972.00
26,657.00
26,011.00
Operating Profit (PBDIT) excl Other Income
4091
2863
3722
3848
4542
3517
3473
Other Income
-200.00
-46.00
-133.00
-45.00
91.00
-187.00
335.00
Operating Profit (PBDIT)
4,749.00
3,641.00
4,426.00
4,612.00
5,427.00
4,129.00
4,673.00
Interest
59.00
38.00
41.00
36.00
25.00
15.00
20.00
Exceptional Items
-491.00
0.00
4.00
-830.00
-573.00
-163.00
-581.00
Gross Profit (PBDT)
12,779.00
11,320.00
11,974.00
11,837.00
11,181.00
10,024.00
9,650.00
Depreciation
858.00
824.00
837.00
809.00
794.00
799.00
865.00
Profit Before Tax
3,340.00
2,778.00
3,550.00
2,939.00
4,035.00
3,150.00
3,207.00
Tax
1,123.00
983.00
898.00
1,149.00
1,488.00
1,134.00
1,343.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,216.00
1,795.00
2,652.00
1,789.00
2,517.00
1,977.00
1,833.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,216.00
1,795.00
2,652.00
1,789.00
2,517.00
1,977.00
1,833.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
30.00
39.00
31.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,216.00
1,795.00
2,652.00
1,789.00
2,547.00
2,016.00
1,864.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
38,574.00
42,862.00
41,037.00
38,311.00
36,126.00
35,084.00
34,040.00
Earnings per share (EPS)
8.49
6.81
10.06
6.79
9.56
7.49
6.93
Diluted Earnings per share
8.49
6.81
10.06
6.79
9.56
7.49
6.93
Operating Profit Margin (Excl OI)
11.0%
8.22%
10.82%
11.41%
14.41%
11.66%
11.78%
Gross Profit Margin
11.29%
10.34%
12.75%
11.11%
15.32%
13.09%
13.81%
PAT Margin
5.96%
5.15%
7.71%
5.3%
7.99%
6.55%
6.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Feb 2026 is 18.01% vs 15.72% in Feb 2025
Consolidate Net Profit
YoY Growth in quarter ended Feb 2026 is -13.00% vs 32.17% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2026 is -7.25% vs 50.69% in Feb 2025
Interest
YoY Growth in quarter ended Feb 2026 is 136.00% vs 108.33% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025
Compare Quarterly Results Of SHIFT, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
37,190.00
1,47,726.00
-1,10,536.00
-74.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,190.00
1,47,726.00
-1,10,536.00
-74.83%
Raw Material Cost
24,411.00
1,06,411.00
-82,000.00
-77.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
59.00
151.00
-92.00
-60.93%
Selling and Distribution Expenses
8,688.00
22,066.00
-13,378.00
-60.63%
Other Expenses
-5.90
-15.10
9.20
60.93%
Total Expenditure (Excl Depreciation)
33,099.00
1,28,477.00
-95,378.00
-74.24%
Operating Profit (PBDIT) excl Other Income
4,091.00
19,249.00
-15,158.00
-78.75%
Other Income
-200.00
2,478.00
-2,678.00
-108.07%
Operating Profit (PBDIT)
4,749.00
26,417.00
-21,668.00
-82.02%
Interest
59.00
151.00
-92.00
-60.93%
Exceptional Items
-491.00
-1,039.00
548.00
52.74%
Gross Profit (PBDT)
12,779.00
41,315.00
-28,536.00
-69.07%
Depreciation
858.00
4,690.00
-3,832.00
-81.71%
Profit Before Tax
3,340.00
20,538.00
-17,198.00
-83.74%
Tax
1,123.00
5,563.00
-4,440.00
-79.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,216.00
14,469.00
-12,253.00
-84.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,216.00
14,469.00
-12,253.00
-84.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
506.00
-506.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,216.00
14,975.00
-12,759.00
-85.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
38,574.00
3,28,815.00
-2,90,241.00
-88.27%
Earnings per share (EPS)
8.49
63.94
-55.45
-86.72%
Diluted Earnings per share
8.49
63.94
-55.45
-86.72%
Operating Profit Margin (Excl OI)
11.00%
13.03%
0.00
-2.03%
Gross Profit Margin
11.29%
17.08%
0.00
-5.79%
PAT Margin
5.96%
9.79%
0.00
-3.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,719.00 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 6.73% vs 1.27% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 18.01% vs 15.72% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 221.60 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 23.45% vs -32.32% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -13.00% vs 32.17% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 494.90 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 34.23% vs -19.13% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -7.25% vs 50.69% in Feb 2025
Quarterly - Interest
Interest 5.90 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 55.26% vs -7.32% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 136.00% vs 108.33% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.00%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025
YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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