Consolidated Financial Results
for the First Quarter of Fiscal Year Ending September 30, 2019
(Three Months Ended December 31, 2018)(J-GAAP)
February 13, 2019
Listed stock exchange: Tokyo

Listed company:
APAMAN Co., Ltd.
Securities code:
8889
URL: http://www.apamanshop-hd.co.jp
Representative:
Koji Omura, President and CEO
Contact:
Masahiro Takata, Deputy Executive Manager, Administration Division
Planned date of quarterly report filing:
February 14, 2019
Planned dividend payment commencement date:—1Q earnings presentation materials:
Available
Holding of results briefing:
None(Amounts less than one million yen are truncated)

1. Consolidated Performance for the Three Months Ended December 31, 2018 (October 1, 2018 to December 31, 2018)(1) Consolidated operating results(Millions of yen except for % figures, which show year-on-year change)
Net sales

Operating profit

Profit attributable to ownersof parent

Ordinary profit

Three months ended
11,290
15.7%
177
2.1%
(2)
—(1,208)—
December 31, 2018
Three months ended
9,756
3.6%
173
(28.6)%
43(67.7)%
6913.9%December 31, 2017
(Note) Comprehensive income:Three months ended December 31, 2018: ¥(1,210) million (—%) Three months ended December 31, 2017: ¥68 million (4.3%)
Profit per share-basic
Three months ended
December 31, 2018
Three months ended
December 31, 2017

(Yen)
Profit per share-diluted(67.90)

—

3.93

—

(2) Consolidated financial position
Total assets(Millions of yen except for % figures)
Shareholders’ equity ratio

Net assets

As of34,034
December 31, 2018
As of35,545
September 30, 2018
(Reference) Shareholders’ equity: As of December 31, 2018: ¥2,984 million

3,086

8.8%4,546

12.5%

As of September 30, 2018: ¥4,443 million

2. Dividends(Yen)
Annual dividends
2Q
3Q
10.00
—

1Q
Fiscal year ended September 30, 2018—
Fiscal year ending September 30, 2019—
Fiscal year ending September 30, 2019
0.00—
(Forecast)(Note) Revisions to the dividends forecast during the quarter: NoneDividends of 2Q of fiscal year ended September 30, 2018: Special dividends ¥10Year-end
14.00

Total
24.00

14.00

14.00

3. Consolidated Results Forecast for the Fiscal Year Ending September 30, 2019
(October 1, 2018 to September 30, 2019)(Millions of yen except for % figures, which show year-on-year change, and per share figures)
Profit attributable toProfit per share-basic
Operating profit
Ordinary profit
owners of parent(Yen)Net sales
Full year

45,000

8.0%

2,000

23.0%

(Note) Revisions to the results forecast during the quarter: Yes

1,400

58.8%

(100)

—(5.62)

* Notes(1) Changes in significant subsidiaries during the period under review(changes in specified subsidiaries resulting in change in scope of consolidation): None
(2) Application of particular accounting treatment for the preparation of the quarterly consolidated financialstatements: None
(3) Changes in accounting policies, changes in accounting estimates and retrospective restatements
1) Changes in accounting policies in accordance with revision of accounting standards: None
2) Changes in accounting policies other than item 1) above: None
3) Changes in accounting estimates: None
4) Retrospective restatements: None
(4) Number of shares issued (common stock)1) Number of shares issued at end of period(including treasury shares)
2) Number of shares of treasury shares atend of period
3) Average number of shares during period(Share)
As ofDecember 31, 2019
As ofDecember 31, 2019
Three months ended
December 31, 201818,278,060
479,625
17,798,469

As ofSeptember 30, 2018
As of
September 30, 2018
Three months ended
December 31, 201718,278,060
479,422
17,799,784

The current quarterly financial report is not subject to quarterly review by certified public accountants or auditing firms.
Explanation of the appropriate use of the results forecast, other points to note
Forward-looking statements such as earnings forecasts contained in this document are based on information currently available to
the Company and on certain assumptions deemed to be reasonable. Actual business results, etc., may differ substantially due tovarious factors.