Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
The rate of increase in the installation ratio of smart gaming machines slowed, and sales of the "VEGASIA" card units fell below the level of the same period of the previous fiscal year, while service revenue increased due to an increase in the number of member stores for core services and the MIRAIGATE service.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥12,360 million (YoY -19.4%) |
| Operating profit | ¥2,314 million (YoY -34.4%) |
| Ordinary income | ¥2,352 million (YoY -33.8%) |
| Profit attributable to owners of the parent | ¥1,480 million (YoY -38.9%) |
| Net income per share | ¥101.49 |
| Equity ratio | End of the current fiscal period 86.4 / End of previous period 83.8 |
| Total assets | ¥58,150 million |
| Net assets | ¥50,292 million |
| Full-year earnings forecast | Net Sales ¥48,000 million (YoY -11.7%) / Operating profit ¥4,500 million (YoY -53.5%) / Ordinary income ¥4,600 million (YoY -53.2%) / Profit attributable to owners of parent ¥3,100 million (YoY -46.1%) |
| Annual Dividend Forecast | ¥100 → ¥100（0.0%） |
| Segment revenue | Information systems business ¥10,493 million (YoY -9.2%), Amusement Business ¥1,176 million (YoY -66.2%), Other ¥716 million (YoY +138.4%) |
| Segment profit | Information systems business ¥2,830 million (YoY -10.6%), Amusement Business ¥139 million (YoY -85.3%), Other ¥-82 million |
| Depreciation and amortization | ¥457,325 thousand |
| Impairment loss | ¥79,438 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Impairment Losses ¥79,438 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社ＳＨＵＮＲＩ / Excluded Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 14,818,175 Shares |
| Treasury Shares at Period-End | 200,683 Shares |
| Factors Behind Changes in Business Performance | The rate of increase in the installation ratio of smart gaming machines slowed, and sales of the "VEGASIA" card units fell below the level of the same period of the previous fiscal year, while service revenue increased due to an increase in the number of member stores for core services and the MIRAIGATE service. |
Items this document does not state (10)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The rate of increase in the installation ratio of smart gaming machines slowed, and sales of the "VEGASIA" card units fell below the level of the same period of the previous fiscal year, resulting in lower sales in "Products for Pachinko Halls and Other Businesses." Service revenue, however, exceeded the level of the same period of the previous fiscal year due to an increase in the number of member stores for core services and the MIRAIGATE service. In Other Businesses, the consolidation of 株式会社SHUNRI contributed to performance.