Consolidated Financial Results
for the Fiscal Year Ended September 30, 2017
(J-GAAP)
November 10, 2017
Listed company:
Apamanshop Holdings Co., Ltd.
Listed stock exchange: Tokyo
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 ordinary general meeting of shareholders:
December 22, 2017
Planned dividend payment commencement date:
December 7, 2017
Planned date of securities report filing:
December 25, 2017
Earnings presentation materials:
Available
Holding of results briefing:
Yes (for institutional investors and analysts)(Amounts less than one million yen are truncated)

1. Consolidated Performance for the Fiscal Year Ended September30, 2017 (October 1, 2016 to September30, 2017)(1) Consolidated operating results(Millions of yen except for % figures, which show year-on-year change)
Net sales

Operating income

Fiscal Year ended
40,2627.7%
2,556
September30, 2017
Fiscal Year ended
37,3830.3%
2,489
September30, 2016
(Note) Comprehensive income:Fiscal Year ended September30, 2017: ¥1,325 million (down 18.0%)

Profit attributable toowners of parent

Ordinary income

2.7%

2,017(2.3)%

1,300(21.4)%

3.4%

2,065

22.8%

1,653

—

Fiscal Year ended September30, 2016: ¥1,616 million (—%)

Profit per sharebasic(Yen)Profit per sharediluted(Yen)

76.83

73.41

26.1%

4.7%

6.4%

113.69104.85

55.0%

4.8%

6.7%

Fiscal Year ended
September30, 2017
Fiscal Year ended
September30, 2016

Profit to
Ordinary income to Operating income toshareholders’ equity
total assets
net sales(2) Consolidated financial position
Total assets(Millions of yen except for % figures)
Shareholders’ equity ratio Net assets per share (Yen)Net assets

As of43,646
6,023
September30, 2017
As of42,291
4,087
September 30, 2016
(Reference) Shareholders’ equity: As of September30, 2017: ¥5,918 million

Fiscal Year ended
September30, 2017
Fiscal Year ended
September30, 2016

332.479.6%

260.48

As of September 30, 2016: ¥4,050 million(3) Consolidated cash flows
Cash flows fromoperating activities

13.6%(Millions of yen except for % figures)
Cash flows from
Cash and cash equivalents
financing activitiesat end of period

Cash flows frominvesting activities

2,664(2,328)

(987)

3,194

3,408

799

(2,963)3,840

2. Dividends
1Q
Fiscal year ended September
30, 2016
Fiscal year ending September
30, 2017
Fiscal year ending September
30, 2018 (Forecast)

Annual dividends
Year2Q
3Q
end

Total

Total amount of
Cash dividends(Millions of yen)

Payout ratio(consolidated)(Yen)
Dividends tonet assets(consolidated)

—

0.00

—

12.00

12.00

186

10.6%

5.9%

—

0.00

—

12.00

12.00

213

15.6%

4.0%

—

0.00

—

12.0012.00

116.4%

3. Consolidated Results Forecast for the Fiscal Year Ending September 30, 2018 (October 1, 2017 to September 30, 2018)(Millions of yen except for % figures, which show year-on-year change, and per share figures)
Profit attributable toProfit per share-basic
Operating income
Ordinary income
owners of parent(Yen)

Net sales
Full year

40,500

0.6%

2,600

1.7%

2,100

4.1%

1,3000.0%

73.03(Note) Revisions to the results forecast during the quarter: None

* Notes(1) Changes in significant subsidiaries during the period under review(changes in specified subsidiaries resulting in change in scope of consolidation): None
(2) 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
(3) Number of shares issued (common stock)1) Number of shares issued at end of period(including treasury stock)2) Number of shares of treasury stock at
end of period3) Average number of shares during period(Share)
As of
September30, 2017
As of
September30, 2017
Fiscal Year ended
September30, 201718,278,060
477,992
16,921,459

As of
September 30, 2016
As of
September 30, 2016
Fiscal Year ended
September30, 2016

16,028,060
476,992
14,540,711(Reference)

1. Non-consolidated Performance for the Fiscal Year Ended September30, 2017 (October 1, 2016 to September30, 2017)(1) Consolidated operating results(Millions of yen except for % figures, which show year-on-year change)
Net sales
Fiscal Year ended
September30, 2017
Fiscal Year ended
September30, 2016

Operating income

Ordinary income

Profit attributable toowners of parent

4,127

6.5%

1,115

15.6%

529

8.8%

460(30.3)%

3,875(9.3)%

964(26.4)%486(82.6)%660(83.3)%

Profit per sharebasic(Yen)
Fiscal Year ended
September30, 2017
Fiscal Year ended
September30, 2016

Profit per sharediluted(Yen)

27.19

26.08

45.42

41.97

(2) Non-Consolidated financial position
Total assets

Net assets

As of43,62810,020
September30, 2017
As of42,673
9,012
September 30, 2016
(Reference) Shareholders’ equity: As of September30, 2017: ¥10,020 million(Millions of yen except for % figures)
Shareholders’ equity ratio Net assets per share (Yen)
23.0%

562.9321.1%

579.17

As of September 30, 2016: ¥9,006 million

・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 theCompany and on certain assumptions deemed to be reasonable. Actual business results, etc., may differ substantially due to variousfactors.

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