Consolidated Financial Results
for the Fiscal Year Ended September 30, 2020
(J-GAAP)
November 13, 2020
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 ordinary general meeting of shareholders:
December 25, 2020
Planned dividend payment commencement date:
December 10, 2020
Planned date of securities report filing:
December 28, 2020
Earnings presentation materials:
AvailableHolding 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 September 30, 2020 (October 1, 2019 to September 30, 2020)(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

Fiscal year ended
44,119(4.0)%
840(59.1)%
8(98.8)%166(38.9)%
September 30, 2020
Fiscal year ended
45,934
10.2%
2,055
26.4%
729(17.2)%
272—
September 30, 2019
(Note) Comprehensive income:Fiscal year ended September 30, 2020: ¥131 million (down 64.6%) Fiscal year ended September 30, 2019: ¥372 million (—%)
Profit per sharebasic (Yen)Profit per sharediluted (Yen)

Fiscal year ended
9.36
September 30, 2020
Fiscal year ended
15.31
September 30, 2019
(Reference) Equity in income of affiliates:
Fiscal year ended September 30, 2020: ¥175 million

Profit toshareholders’ equity

Ordinary profit tototal assets

Operating profitto net sales—

3.8%

0.0%1.9%

—6.0%

2.1%

4.5%

Fiscal year ended September 30, 2019: ¥(570) million(Millions of yen except for % figures)
Net assets
Shareholders’ equity ratio Net assets per share (Yen)(2) Consolidated financial position

Total assets
As of34,255
4,443
September 30, 2020
As of33,929
4,861
September 30, 2019
(Reference) Shareholders’ equity: As of September 30, 2020: ¥4,185 million

12.2%

235.1813.6%

258.88

As of September 30, 2019: ¥4,607 million(Millions of yen)
Cash flows from
Cash and cash equivalents
financing activities
at end of period(3) Consolidated cash flows
Cash flows fromoperating activities

Cash flows frominvesting activities

224(615)

(44)

7,499

1,425

679

(1,927)

7,937

Fiscal year ended
September 30, 2020
Fiscal year ended
September 30, 2019

2. Dividends
Annual dividends
1Q

2Q

3Q

(Yen)
Total amount ofDividends toPayout ratio
cash dividends
net assets(consolidated)(Millions of yen)(consolidated)

Year-end

Total

24.00

24.00

427

156.7%

9.4%

20.00

20.00

355

213.6%

8.1%

20.00

20.00

Fiscal year ended—
0.00—
September 30, 2019
Fiscal year ended—
0.00—
September 30, 2020
Fiscal year ending
September 30, 2021———
(Forecast)(Note) Dividends of fiscal year ended September 30, 2019:
Dividends of fiscal year ended September 30, 2020:

237.3%

Ordinary dividends ¥14.00; Commemorative dividends ¥10.00
Ordinary dividends ¥20.00

3. Consolidated Results Forecast for the Fiscal Year Ending September 30, 2021
(October 1, 2020 to September 30, 2021)(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

44,500

0.9%

1,800

114.2%

1,000—

550

230.0%

30.90

* 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 ofperiod (including treasury shares)
2) Number of shares of treasury shares at
end of period
3) Average number of shares during period(Share)
As ofSeptember 30, 2020
As of
September 30, 2020
Fiscal year ended
September 30, 2020

18,278,060
480,867
17,797,501

As ofSeptember 30, 2019
As of
September 30, 2019
Fiscal year ended
September 30, 201918,278,060
480,087
17,798,305(Reference) Non-consolidated Performance
1. Non-consolidated Performance for the Fiscal Year Ended September 30, 2020 (October 1, 2019 to September 30, 2020)(1) Non-consolidated operating results(Millions of yen except for % figures, which show year-on-year change)
Net sales
Fiscal year ended
September 30, 2020
Fiscal year ended
September 30, 2019

Operating profit

2,302

6.4%

873

49.7%

1,190

2,163

(26.9)%

583(32.3)%

622

Profit per share-basic
Fiscal year ended
September 30, 2020
Fiscal year ended
September 30, 2019

Ordinary profit
91.1%

811(5.8)%—

861(65.3)%(Yen)
Profit per share-diluted

45.57

—

48.38

—

(2) Non-consolidated financial position
Total assets

ProfitNet assets

As of36,672
13,112September 30, 2020
As of37,690
12,722September 30, 2019
(Reference) Shareholders’ equity: As of September 30, 2020: ¥13,106 million(Millions of yen except for % figures)
Shareholders’ equity
Net assets per share (Yen)
ratio
35.7%

735.4633.8%

714.85

As of September 30, 2019: ¥12,722 million

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