Consolidated Financial Results
for the First Quarter of the Fiscal Year Ending September 30, 2018
(Three months Ended December 31, 2017)(J-GAAP)
February 8, 2018
Listed company:
Securities code:
Representative:
Contact:

Apaman Co., Ltd.
Listed stock exchange: Tokyo8889
URL: http://www.apamanshop-hd.co.jp/en/ir/
Koji Omura, President and CEO
Masahiro Takata, Deputy Executive Manager, Administration Division+81-(0)3-3231-8020
ir@apamanshop.co.jp
Planned date of quarterly report filing:
February 13, 2018
Planned dividend payment commencement date:—1Q earnings presentation materials:
Available
Holding of results briefing:
No(Amounts less than one million yen are truncated)

1. Consolidated Performance for the Three months Ended December 31, 2017 (October 1, 2017 to December 31, 2017)(1) Consolidated operating results(Millions of yen except for % figures, which show year-on-year change)
Net sales

Operating income

Profit attributable toowners of parent

Ordinary income

Three months ended
9,756
3.6%
173
(28.6%)
43(67.7%)
69
13.9%
December 31, 2017
Three months ended
9,416
4.0%
242
(44.8%)
134(59.5%)
61(84.6%)
December 31, 2016
(Note) Comprehensive income:Three months ended December 31, 2017: ¥68 million (4.3%) Three months ended December 31, 2016: ¥65 million (down83.3%)
Profit per share-basic(Yen)Profit per share-diluted

3.93

-3.93

3.82

Three months ended
December 31, 2017
Three months ended
December 31, 2016

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

Net assets

As of43,519
December 31, 2017
As of43,646
September 30, 2017
(Reference) Shareholders’ equity: As of December 31, 2017: ¥5,776 million

5,877

13.3%

6,023

13.6%

As of September 30, 2016: ¥5,918 million

2. Dividends

(Yen)
1Q

Fiscal year ended September 30, 2016—

Fiscal year ending September 30, 2017—

Annual dividends
1Q

2Q

Fiscal year ending September 30, 2017
(Forecast)(Note) Revisions to the dividends forecast during the quarter: None

Year-end

Total

0.00

—

12.00

12.00

0.00

—

12.00

12.00

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

1

4.1%

800(38.5)%

44.94

* 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: 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 ofperiod (including treasury stock)2) Number of shares of treasury stock atend of period
3) Average number of shares during period(Share)
As ofDecember 31, 2017
As ofDecember 31, 2017
Three months ended
December 31, 201718,278,060
478,472
17,799,784

As of
September 30, 2016
As ofSeptember 30, 2016
Three months ended
December 31, 2016

18,278,060
477,992
15,621,645

The current quarterly financial report is not subject to quarterly review procedures.
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 tothe Company and on certain assumptions deemed to be reasonable. Actual business results, etc., may differ substantially due tovarious factors.

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