Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
43,813.00
37,190.00
34,845.00
34,407.00
33,724.00
31,514.00
30,174.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,813.00
37,190.00
34,845.00
34,407.00
33,724.00
31,514.00
30,174.00
Raw Material Cost
29,554.00
24,411.00
23,525.00
22,433.00
21,887.00
20,333.00
20,150.00
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
106.00
59.00
38.00
41.00
36.00
25.00
15.00
Selling and Distribution Expenses
9,750.00
8,688.00
8,457.00
8,252.00
7,989.00
6,639.00
6,507.00
Other Expenses
-10.60
-5.90
-3.80
-4.10
-3.60
-2.50
-1.50
Total Expenditure (Excl Depreciation)
39,304.00
33,099.00
31,982.00
30,685.00
29,876.00
26,972.00
26,657.00
Operating Profit (PBDIT) excl Other Income
4509
4091
2863
3722
3848
4542
3517
Other Income
-3,421.00
-200.00
-46.00
-133.00
-45.00
91.00
-187.00
Operating Profit (PBDIT)
2,151.00
4,749.00
3,641.00
4,426.00
4,612.00
5,427.00
4,129.00
Interest
106.00
59.00
38.00
41.00
36.00
25.00
15.00
Exceptional Items
-294.00
-491.00
0.00
4.00
-830.00
-573.00
-163.00
Gross Profit (PBDT)
14,259.00
12,779.00
11,320.00
11,974.00
11,837.00
11,181.00
10,024.00
Depreciation
1,063.00
858.00
824.00
837.00
809.00
794.00
799.00
Profit Before Tax
688.00
3,340.00
2,778.00
3,550.00
2,939.00
4,035.00
3,150.00
Tax
730.00
1,123.00
983.00
898.00
1,149.00
1,488.00
1,134.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-33.00
2,216.00
1,795.00
2,652.00
1,789.00
2,517.00
1,977.00
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
-33.00
2,216.00
1,795.00
2,652.00
1,789.00
2,517.00
1,977.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.00
0.00
0.00
0.00
0.00
30.00
39.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-41.00
2,216.00
1,795.00
2,652.00
1,789.00
2,547.00
2,016.00
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
38,467.00
38,574.00
42,862.00
41,037.00
38,311.00
36,126.00
35,084.00
Earnings per share (EPS)
-0.13
8.49
6.81
10.06
6.79
9.56
7.49
Diluted Earnings per share
-0.13
8.49
6.81
10.06
6.79
9.56
7.49
Operating Profit Margin (Excl OI)
10.29%
11.0%
8.22%
10.82%
11.41%
14.41%
11.66%
Gross Profit Margin
4.0%
11.29%
10.34%
12.75%
11.11%
15.32%
13.09%
PAT Margin
-0.08%
5.96%
5.15%
7.71%
5.3%
7.99%
6.55%
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 May 2026 is 29.92% vs 16.94% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is -102.29% vs 429.29% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 19.65% vs 45.76% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 194.44% vs 71.43% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has fallen from May 2025
Compare Quarterly Results Of SHIFT, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
43,813.00
1,50,111.00
-1,06,298.00
-70.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,813.00
1,50,111.00
-1,06,298.00
-70.81%
Raw Material Cost
29,554.00
1,08,707.00
-79,153.00
-72.81%
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
106.00
243.00
-137.00
-56.38%
Selling and Distribution Expenses
9,750.00
23,056.00
-13,306.00
-57.71%
Other Expenses
-10.60
-24.30
13.70
56.38%
Total Expenditure (Excl Depreciation)
39,304.00
1,31,763.00
-92,459.00
-70.17%
Operating Profit (PBDIT) excl Other Income
4,509.00
18,348.00
-13,839.00
-75.43%
Other Income
-3,421.00
2,790.00
-6,211.00
-222.62%
Operating Profit (PBDIT)
2,151.00
25,971.00
-23,820.00
-91.72%
Interest
106.00
243.00
-137.00
-56.38%
Exceptional Items
-294.00
181.00
-475.00
-262.43%
Gross Profit (PBDT)
14,259.00
41,404.00
-27,145.00
-65.56%
Depreciation
1,063.00
4,833.00
-3,770.00
-78.01%
Profit Before Tax
688.00
21,076.00
-20,388.00
-96.74%
Tax
730.00
6,244.00
-5,514.00
-88.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
-33.00
14,409.00
-14,442.00
-100.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-33.00
14,409.00
-14,442.00
-100.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.00
422.00
-430.00
-101.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-41.00
14,831.00
-14,872.00
-100.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
38,467.00
2,92,442.00
-2,53,975.00
-86.85%
Earnings per share (EPS)
-0.13
67.41
-67.54
-100.19%
Diluted Earnings per share
-0.13
67.41
-67.54
-100.19%
Operating Profit Margin (Excl OI)
10.29%
12.22%
0.00
-1.93%
Gross Profit Margin
4.00%
17.26%
0.00
-13.26%
PAT Margin
-0.08%
9.60%
0.00
-9.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,381.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 25.74%
YoY Growth in quarter ended May 2026 is 29.92% vs 16.94% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -4.10 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -102.28%
YoY Growth in quarter ended May 2026 is -102.29% vs 429.29% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 557.20 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 51.13%
YoY Growth in quarter ended May 2026 is 19.65% vs 45.76% in May 2025
Quarterly - Interest
Interest 10.60 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 178.95%
YoY Growth in quarter ended May 2026 is 194.44% vs 71.43% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.29%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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