August 9, 2016

Summary of Financial Results
for the Three months Ended June 30,30, 20162016
[Japanese GAAP]
Company name:
Oisix Inc.
Securities code:
3182
Representative:
Kohey Takashima, Representative Director, CEOContact:
Hajime Yamanaka, Corporate Officer, Administration
Scheduled date of filing of Quarterly Report:
Scheduled date of payment of dividend:
Preparation of supplementary materials for financial results:
Holding of quarterly financial results meeting:Stock exchange listings: TSE Mothers
URL: http://www.oisix.com

August 10, 2016YesNone(All amounts are rounded down to the nearest million yen)

1. Financial Results for Three Months end
ended June 30,30, 20162016 (from April 1, 20162016 to June 30,30, 20162016)
16)(1) Operating Results(% of change from previous year)

Three Months ended

Net Sales

Operating Income

Net Income

Million yen%

Million yen%

Million yen%

Million yen

%

5,379
―――169
―

――179
―

――

119―

―
―

June 30, 2016
June 30, 2015

(Note)
Comprehensive income: 1st Quarter of FY2016(As of June 30, 2016)
1st Quarter of FY2015(As of June 30, 2015)

Three Months ended

Ordinary Income

Net Income perShare

June 30, 2016
June 30, 2015

118 million yen(―%)―million yen(―%)

Diluted Net
Income per ShareYenYen

20.47
―

19.54
―

(Note）The number of the previous year and the percentage of change from previous year have not been disclosed as the quarterly consolidated
financial statements have been prepared from the current period.

(2) Financial Position
Period ended
June 30, 2016
March 31, 2015

Total Assets

Shareholder’sEquity Ratio

Net Assets

Million yen

Million yen%

6,938
―

4,007
―

57.7―

(Reference)
Shareholders’ equity (million yen)
As of June 30, 2016: 4,005
As of June 30, 2015: ―(Note）
The number of the previous year-end has not been disclosed as the quarterly consolidated financial statements have been prepared from thecurrent period.

2. Dividends
Dividends
Fiscal Year ended or ending
March 31,2016
March 31,2017
March 31,2017 (Forecast)

Dividend per Share
1Q

2Q

3Q

Year-end

Total

Yen

Yen

Yen

Yen

Yen

――

0.00

―

0.00

0.00

0.00

―

0.00

0.00(Note)
Revisions to the most recently announced dividend forecast: None3. Forecast for the Fiscal Year Ending MarchMarch 31, 20172017 (from April 1, 20162016 to March 31, 20172017)(Percentages represent year-on-year changes)

Net SalesFirst half
Full year

Operating Income

Ordinary Income

Net Incomeper ShareNet Income

Million yen%

Million yen%

Million yen%

Million yen%

Yen

10,70023,000――270820――280830――190580――32.77
100.05(Note)
Revisions to the most recently announced forecast: None
The percentage of change from previous year has not been disclosed as the quarterly consolidated financial statements have been
prepared from the current period.

* Notes(1) Changes in principal subsidiaries during the quarter under review(Changes in specified subsidiaries accompanying changes in scope of consolidation):

None(2) Application of accounting method specific to quarterly consolidated financial statements:

None(3) Changes in accounting policies and accounting-based estimates, and restatements
1) Changes in accounting policies due to revisions in accounting standards, others:None2) Changes in accounting policies other than 1) above:None3) Changes in accounting-based estimates:

None4) Restatements:

None(4) Number of shares outstanding (common shares)
1) Total number of shares issued at the end of the period (including treasury stock):
As of June 30, 2016
6,145,248 shares
As of March 31, 2016
6,067,288 shares2) Total number of shares of treasury stock at the end of the period:
As of June 30, 2016
260,000 shares
As of March 31, 2016
270,000 shares
3) Average number of shares during the period:
Three months ended June 30, 2016
5,858,398 shares
Three months ended June 30, 2015
5,936,525 shares* Information regarding the implementation of quarterly review proceduresThis financial report is outside of the scope of quarterly review procedures under the Financial Instruments andExchange Act. At the time of disclosure, the quarterly review procedures for the quartely consolidated financial
statements have been completed.
* Explanation of the proper use of forecast and other notes
The forward-looking statements herein are based on information available to the Company and certain assumptions
deemed reasonable as of the date of publication of this document. They are not intended as the Company’s commitment
to achieve such forecasts, and actual results may differ significantly from these forecasts due to a wide range of factors.

Financial Statements(1)Balance Sheet(Thousands of yen)
As of June 30, 2016
AssetsCurrent assets
Cash and deposits

2,709,503

Accounts receivable-trade

2,063,667

Merchandise and finished goods

345,481Work in process

5,282

Raw materials and supplies

26,551

Accounts receivable-other290,769

Others

128,511

Allowance for doubtful accounts△99,252

Total current assets

5,470,516

Noncurrent assets
Property, plant and equipment

483,435

Intangible assets
Goodwill112,623

Others504,891

Total intangible assets

617,515

Investments and other assets

367,326

Total noncurrent assets
Total assets

1,468,276
6,938,793

(Thousands of yen)
As of June 30, 2016
Liabilities
Current liabilities
Accounts payable-trade

1,359,499

Accounts payable-other

1,087,443

Income taxes payable

58,350

Provision for points certificates

78,135

Others239,651

Total current liabilities

2,859,080

Noncurrent liabilities
Asset retirement obligations

69,694

Others2,806

Total noncurrent liabilities

72,501

Total liabilities

2,931,582

Net assets
Shareholders' equity
Capital stock

924,116

Capital surplus

682,368

Retained earnings

2,878,097

Treasury stock△477,360

Total shareholders' equity

4,007,222

Accumulated other comprehensive income
Foreign currency translation adjustments△1,330Total accumulated other comprehensive income△1,330Non-controlling interests
Total equity
Total
Total liabilities and equity

1,319
4,007,211
6,938,793

(2)Statement of Income(Thousands of yen)
Period ended
June 30, 2016
Net sales

5,379,819

Cost of sales

2,763,958

Gross profit

2,615,861

Selling, general and administrative expenses

2,445,969

Operating income

169,891

Non-operating income
Interest income

4

Dividend received

4,230

Compensation income

1,285

Share of profit of entities accounted for using equity method

1,309

Others3,566

Total Non-Operating Income

10,395Non-operating expenses
Interest expenses

5

Stock issuance cost356

Foreign exchange losses

463

OthersTotal Non-Operating expenses

8834

Ordinary income

179,452

Income before income taxes

179,452

Income taxes-current

48,492

Income taxes-deferred

11,035

Total Income taxes

59,528Net income attributable to non-controlling interests
Net income attributable to owners of the parent―
119,923