Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Unit sales of products and other items for pachinko halls were below the year-earlier level, while unit sales of card units declined as growth in the installation rate of smart gaming machines moderated. In the Amusement business, sales declined following the strong sales of pachislot machines in the same period of the previous fiscal year. Meanwhile, core services, the MIRAIGATE service and the acquisition of Miyako Hotel Gifu Nagaragawa contributed to higher sales.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 24,565 Millions of yen (YoY -19.1%) |
| Operating profit | 4,080 Millions of yen (YoY -41.6%) |
| Ordinary income | 4,147 Millions of yen (YoY -41.1%) |
| Profit attributable to owners of the parent | 2,759 Millions of yen (YoY -41.7%) |
| Net income per share | ¥188.89 |
| Equity ratio | End of the current fiscal period 84.3 / End of previous period 83.8 |
| Total assets | 61,168 Millions of yen |
| Net assets | 51,614 Millions of yen |
| Cash flows from operating activities | ¥3,044,132 thousand |
| Cash flows from investing activities | ¥-852,055 thousand |
| Cash flows from financing activities | ¥-1,046,339 thousand |
| Cash and cash equivalents at end of period | ¥19,737,660 thousand |
| Full-year earnings forecast | Net Sales 48,000 Millions of yen (YoY -11.7%) / Operating profit 4,500 Millions of yen (YoY -53.5%) / Ordinary income 4,600 Millions of yen (YoY -53.2%) / Profit attributable to owners of the parent 3,100 Millions of yen (YoY -46.1%) |
| Annual Dividend Forecast | 100 Yen → 100 Yen（0.0%） |
| Segment revenue | Information Systems business 20,639 Millions of yen (YoY -18.9%), Amusement business 1,989 Millions of yen (YoY -53.7%), Other 1,993 Millions of yen (YoY +202.4%) |
| Segment profit | Information Systems business 5,169 Millions of yen (YoY -27.4%), Amusement business 109 Millions of yen (YoY -89.7%), Other -6 Millions of yen |
| Orders received and order backlog | Orders received ¥1,614,071 thousand (YoY +38.0%) / Order backlog ¥914,338 thousand (YoY +90.6%) |
| Depreciation and amortization | ¥941,920 thousand |
| Impairment loss | ¥79,438 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of fixed assets ¥194 thousand / Extraordinary loss Loss on disposal of fixed assets ¥565 thousand, Impairment loss ¥79,438 thousand, Other ¥4,918 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 株式会社ＳＨＵＮＲＩ, 合同会社ＳＥＩＲＡ / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 14,838,784 |
| Treasury Shares at Period-End | 200,711 |
| Factors Behind Changes in Business Performance | Unit sales of products and other items for pachinko halls were below the year-earlier level, while unit sales of card units declined as growth in the installation rate of smart gaming machines moderated. In the Amusement business, sales declined following the strong sales of pachislot machines in the same period of the previous fiscal year. Meanwhile, core services, the MIRAIGATE service and the acquisition of Miyako Hotel Gifu Nagaragawa contributed to higher sales. |
Items this document does not state (5)
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.In the Information Systems business, unit sales of products launched as new products in the previous fiscal year were below the year-earlier level. Unit sales of card units also declined as growth in the installation rate of smart gaming machines moderated. In the Amusement business, sales declined following the strong sales of pachislot machines in the same period of the previous fiscal year. Meanwhile, the Services business and the Other business, including the acquisition of Miyako Hotel Gifu Nagaragawa, contributed to higher sales.