Consolidated Financial Results
for the First Quarter Ended December 31, 2013 (J-GAAP)
January 30, 2014
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 Chief Executive Officer
Contact:
Masahiro Ishikawa, Managing Director
Planned date of quarterly report filing:
February 4, 2014
Planned dividend payment commencement date:―1Q earnings presentation materials:
Available
Holding of 1Q results briefing:
None(Amounts less than one million yen are truncated)1.

Consolidated Performance for the Three Months Ended December 31, 2013
(October 1, 2013 to December 31, 2013)(1) Consolidated operating results(Millions of yen except for % figures, which show year-on-year change)
Net sales
Three Months ended
December 31, 2013
Three Months ended
December 31, 2012

Operating income

Ordinary income

Net income

8,872

-1.4%

288

4.3%

126

—929

—

9,000

-7.2%

276

-40.6%(32)—(425)—(Note) Comprehensive income:Three Months ended December 31, 2013: ¥927 million (—%)
Three Months ended December 31, 2012: ¥(386) million (—%)(Yen)
Net income pershare—diluted

Net income pershare—basic
Three Months ended
December 31, 2013
Three Months ended
December 31, 2012

472.91420.01(218.03)—(2) Consolidated financial position
Total assets
As ofDecember 31, 2013
As ofSeptember 30, 2013

50,502

9,814

19.4%

50,043

9,032

17.9%

(Reference) Shareholders’ equity:
As of December 31, 2013: ¥9,778 million

2.

(Millions of yen except for %)Shareholders’ equity ratio

Net assets

As of September 30, 2013: ¥8,976 million

Dividends(Yen)
Annual dividends
1Q

Fiscal year ended September 30, 2013—

Fiscal year ending September 30, 2014
Fiscal year ending September 30, 2014
(Forecast)

—

0.00

—

Yearend100.00

0.00

—

10.00

2Q

3Q

Total
100.0010.00(Note) 1. Revisions to the dividends forecast during the quarter: None
2. The Company plans to implement a 10-for-one split of Class A preferred and common stock on April 1,
2014. Dividend forecasts for the fiscal year ending September 30, 2014 takes into consideration the stocksplit. For details, please refer to “Explanation of the appropriate use of the results forecast, other points tonote.”

13.

Consolidated Results Forecast for the Fiscal Year Ending September 30, 2014
(October 1, 2013 to September 30, 2014)(Millions of yen except for % figures, which show year-on-year change, and per share figures)
Net income perNet sales
Operating income Ordinary income
Net income
share—basic(Yen)

Full year

37,000

1.0%

2,400

3.9%

1,700

20.7%

2,000

-9.6%

102.26(Note) 1. Revisions to the dividends forecast during the quarter: None
2. Net income per share shown in the consolidated results forecast takes into consideration the stock split. Fordetails, please refer to “Explanation of the appropriate use of the results forecast, other points to note.”* Notes(1) Changes in significant subsidiaries during the quarter 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
financial statements: None
(3) Changes in accounting policies or estimates and retrospective restatements
1) Change in accounting policies in accordance with revision of accounting standards: None
2) Change in accounting policies other than item 1) above: None
3) Change 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 stock)2) Number of shares of treasury stockat end of period
3) Average number of shares during period(Unit: share)

Dec. 31, 2013

1,374,806

Sep. 30, 2013

1,362,806

Dec. 31, 2013

56,275

Sep. 30, 2013

61,524Oct. 1, 2013–
Dec. 31, 2013

1,965,553

Oct. 1, 2012 –Dec. 31, 2012

1,952,828(Note) In calculating “Average number of shares during period,” no distinction was made between Class A
preferred stock and common stock.

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 to various factors.
(Stock split)
At a meeting on October 31, 2013, the Board of Directors of the Company resolved to implement a stocksplit and adopt a unit share system. The Company plans to implement a 10-for-one split for its commonand Class A preferred stock, effective April 1, 2014.
While per-share earnings and dividend forecasts for the fiscal year ending September 30, 2014 take
into consideration the stock split, per-share figures would be as follows without factoring in that split.
(1) Consolidated results forecast for the fiscal year ending September 30, 2014
Full year: ¥1,022.58(2) Dividend forecast for the fiscal year ending September 30, 2014
Year-end: ¥100, total: ¥100

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