Consolidated Financial Results
for the Second Quarter of Fiscal Year Ending September 30, 2022
(Six Months Ended March 31, 2022)(J-GAAP)May 13, 2022
Listed company:
APAMAN Co., Ltd.
Listed stock exchange: Tokyo Stock Exchange
Securities code:
8889
URL: https://apamanshop-hd.co.jp
Representative:
Koji Omura, President and CEO
Contact:
Masahiro Takata, Deputy Executive Manager, Administration Division
Planned date of quarterly report filing:
May 13, 2022
Planned dividend payment commencement date:—2Q earnings presentation materials:
Available
Holding of results briefing:
Yes(Amounts less than one million yen are truncated)

1. Consolidated Performance for the Six Months Ended March 31, 2022 (October 1, 2021 to March 31, 2022)(1) Consolidated operating results(Millions of yen except for % figures, which show year-on-year change)
Net sales

Operating profit

EBITDA*

Ordinary profit

Profit attributableto owners of parent

Six months ended
22,7440.7%
927 116.4%
1,543
29.0%
701 116.5%
March 31, 2022
Six months ended
22,5822.4%
428—
1,196 249.6%
324—
March 31, 2021
(Note) Comprehensive income:Six months ended March 31, 2022: ¥132 million (—%) Six months ended March 31, 2021: ¥(26) million (—%)
Profit per share-basic

161 454.9%
29—(Yen)Profit per share-diluted

Six months ended
9.07
9.07
March 31, 2022
Six months ended
1.64
1.51
March 31, 2021
* EBITDA = Ordinary profit + interest expenses + depreciation + amortization of goodwill(2) Consolidated financial position
Total assets(Millions of yen except for % figures)
Shareholders’ equity ratio

Net assets

As of32,935
March 31, 2022
As of33,241
September 30, 2021
(Reference) Shareholders’ equity: As of March 31, 2022: ¥4,192 million

4,392

12.7%

4,578

13.2%

As of September 30, 2021: ¥4,389 million

2. Dividends

(Yen)

1Q
Fiscal year ended September 30, 2021—
Fiscal year ending September 30, 2022—
Fiscal year ending September 30, 2022
(Forecast)(Note) Revisions to the dividends forecast during the quarter: None

Annual dividends
2Q
3Q
0.00
—
0.00

Year-end
20.00

Total
20.00

20.00

20.00

—

3. Consolidated Results Forecast for the Fiscal Year Ending September 30, 2022(October 1, 2021 to September 30, 2022)(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

1.3%

1,800

32.7%

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

1,000

25.6%

200(66.8)%

11.24* 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 financial
statements: 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: Yes
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 ofperiod (including treasury shares)
2) Number of shares of treasury shares at
end of period
3) Average number of shares during period(Share)As ofMarch 31, 2022
As ofMarch 31, 2022
Six months ended
March 31, 2022

18,358,060
481,677
17,836,053

As ofSeptember 30, 2021
As of
September 30, 2021
Six months ended
March 31, 2021

18,278,060
481,367
17,796,916

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.