For the Fiscal Year Ended March 31, 2013

Annual Select® 2013

G-7 HOLDINGS Inc.
1-6, Yasakadai 3-chome, Suma-ku, Kobe-shi, Hyogo(Securities Code: 7508)+81-78-797-7700

Corporate Profile
The G-7 Group has achieved strong and steady growth of its store franchising business, which initially centeredon franchise stores under the worldwide AUTOBACS brand of auto parts and accessories, and then made rapid
progress with the development of Business Supermarkets.
Today, the G-7 Group operates 61 AUTOBACS stores in and outside Japan and 104 Business Supermarkets,making it the largest affiliated franchisee for both chains.
The G-7 Group has expanded to a wide range of businesses including the AUTOBACS/automotive-relatedbusiness, the Business Supermarket business, the food production and sales business, the motorcycle parts andaccessories business, the agricultural business, and overseas business.
In order to be a company that is worthy of the continued support of customers and shareholders, we will remain
aggressive about entering new markets as we endeavor to sustain growth over the long term.
The G-7 Group targets net sales of ¥100 billion and operating income of ¥4 billion in the fiscal year ending
March 2016, during which we will mark the 40th anniversary of the establishment of the Group’s originalcompany. To achieve these goals, we will continue to implement our three key growth strategies of (1) constantly
opening new outlets and pursuing attractive M&A opportunities, (2) developing malls that combine several
shops from our different franchise chains to achieve stronger customer drawing power, and (3) creating new
growth opportunities by opening stores in Southeast Asia and by forming business alliances.

Autobacks Malaysia first store

Business Supermarket Shin-tatsuno

I. Summary of Selected Financial Data (Consolidated)
34th term

35th term

36th term

37th term

38th term

Fiscal year ended
March 31, 2009

Fiscal year ended
March 31, 2010

Fiscal year ended
March 31, 2011

Fiscal year ended
March 31, 2012

Fiscal year ended
March 31, 2013

Net sales(Millions of yen)(Thousands of U.S. dollars)¥65,297¥67,078¥71,457¥76,130¥82,623$826,230

1,344

2,247

2,591

2,250

2,933

29,330

259

871

701

722

1,345

13,450

––

702

736

1,31213,120

8,387

8,648

8,936

9,502

10,558105,580

24,99025,987

27,69628,45530,401

304,010630.61

695.13734.25780.73867.548.6754

19.57

66.47

56.94

59.38

110.511.1051

19.41

–

–

––

–

33.4

33.3

32.3

33.4

34.7

3.12

10.25

7.98

7.84

13.41

18.50

9.48

7.71

7.12

5.27

2,847

4,062

2,914

1,914

3,626

36,260(1,653)(745)(1,888)(3,103)(1,722)(17,220)

91(1,269)

(818)

235

(692)

(6,920)¥3,758¥5,806¥6,021¥5,072¥6,299$62,990

1,085[1,626]1,140[1,702]

1,190[1,813]

1,238[2,220]1,371[2,422]

Ordinary income(Millions of yen)(Thousands of U.S. dollars)

Net income(Millions of yen)(Thousands of U.S. dollars)

Comprehensive income(Millions of yen)(Thousands of U.S. dollars)

Net assets(Millions of yen)(Thousands of U.S. dollars)

Total assets(Millions of yen)(Thousands of U.S. dollars)

Net assets per share(Yen)(U.S. dollars)

Net income per share(Yen)(U.S. dollars)

Diluted net income per share(Yen)(U.S. dollars)

Equity ratio(%)

Return on equity (ROE)(%)

Price earnings ratio (PER)(Times)Net cash provided by (used in)operating activities(Millions of yen)(Thousands of U.S. dollars)

Net cash provided by (used in)investing activities(Millions of yen)(Thousands of U.S. dollars)

Net cash provided by (used in)financing activities(Millions of yen)(Thousands of U.S. dollars)

Cash and cash equivalents at
end of period(Millions of yen)(Thousands of U.S. dollars)

Number of employees[Separately, average numberof temporary employees](Persons)

Notes: 1.
2.
3.

U.S. dollar amounts are the yen equivalent, calculated for convenience only, at a rate of ¥100.00 = U.S. $1.
Net sales do not include consumption taxes.
Diluted net income per share in the 35th, 36th and 37th terms is not provided since there are no potential shares.

-1-II. Consolidated Financial Statements(1) Consolidated Balance Sheets(Thousands of
U.S. dollars)*(Millions of yen)
As ofMarch 31, 2012

As ofMarch 31, 2013

As ofMarch 31, 2013

5,072
1,684
3,997
379
815
(10)

6,299
1,844
4,450
341
823
(7)

62,99018,44044,500
3,410
8,230
(70)

11,93913,751

137,510

14,105(7,587)

14,770(8,317)

147,700(83,170)

Buildings and structures, net

6,517

6,452

64,520Machinery, equipment and vehicles
Accumulated depreciation

822
(517)

982
(609)

9,820
(6,090)

305

373

3,730

3,853
20
2,492
(1,495)

3,934
42
2,715
(1,839)39,340420
27,150(18,390)

996

875

8,750

11,694

11,678116,780

362
304

291
266

2,910
2,660

667558

5,580

32
3,228
672
223
(2)

94
3,332
725
262
(1)

940
33,320
7,250
2,620
(10)

AssetsCurrent assets
Cash and deposits
Notes and accounts receivable-trade
Merchandise and finished goods
Deferred tax assets
Other
Allowance for doubtful accounts
Total current assets
Noncurrent assets
Property, plant and equipment
Buildings and structures
Accumulated depreciation

Machinery, equipment and vehicles, net
LandConstruction in progress
Other
Accumulated depreciation
Other, net
Total property, plant and equipment
Intangible assets
Goodwill
Other
Total intangible assets
Investments and other assets
Investment securities
Lease and guarantee deposits
Deferred tax assets
Other
Allowance for doubtful accounts
Total investments and other assets
Total noncurrent assets
Total assets* Please refer to the note 1 on page 1.

-2-

4,153

4,414

44,14016,515

16,650166,500

28,45530,401

304,010(Thousands ofU.S. dollars)*(Millions of yen)
As ofMarch 31, 2012

As ofMarch 31, 2013

As ofMarch 31, 2013

3,626
5,570
474
425
31
123
2,622

4,097
4,800
732
468
–135
3,002

40,97048,0007,3204,680–
1,350
30,02012,873

13,236132,360

3,500
49
468
609
609
843

4,000
49
523
638
634
761

40,000
490
5,230
6,380
6,340
7,610

6,079

6,606

66,060Total liabilities

18,953

19,842

198,420

Net assets
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury stock

1,785
2,717
6,119(612)

1,785
2,717
7,208(612)

17,85027,17072,080(6,120)10,01011,099110,990

Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Revaluation reserve for land
Foreign currency translation adjustment

(0)
(529)
22

4(529)(15)40(5,290)(150)

Total accumulated other comprehensive income

(507)

(540)

(5,400)

9,502

10,558105,580

28,45530,401

304,010

Liabilities
Current liabilities
Accounts payable-trade
Short-term loans payable
Income taxes payable
Provision for bonuses
Provision for directors’ bonuses
Provision for point card certificates
Other
Total current liabilities
Noncurrent liabilities
Long-term loans payable
Deferred tax liabilities for land revaluation
Provision for retirement benefits
Provision for directors’ retirement benefits
Asset retirement obligations
Other
Total noncurrent liabilities

Total shareholders’ equity

Total net assets
Total liabilities and net assets* Please refer to the note 1 on page 1.

-3-(2) Consolidated Statements of Income andConsolidated Statements of Comprehensive Income(Consolidated Statements of Income)(Thousands ofU.S. dollars)*(Millions of yen)
Fiscal year ended
March 31, 2012

Fiscal year ended
March 31, 2013

Net sales
Cost of sales

76,13055,552Gross profit

20,57722,285

222,850

Selling, general and administrative expenses

18,39819,662

196,620

Operating income

2,178

2,622

26,220

20162
58
993

10190
4574
112

100
1,900
450
740
1,120

326

425

4,250

56
12771

50
3330500
330300Non-operating income
Interest income
Dividends income
Commission fee
Co-sponsor fee
Foreign exchange gains
Other
Total non-operating income
Non-operating expenses
Interest expenses
Loss on disposal of noncurrent assets
Other
Total non-operating expenses
Ordinary income
Extraordinary income
Gain on sales of noncurrent assets
Gain on bargain purchaseTotal extraordinary incomeExtraordinary loss
Loss on closing of stores
Loss on valuation of investment securities
Impairment loss
Total extraordinary losses

82,62360,338

Fiscal year ended
March 31, 2013
826,230
603,380

255

114

1,140

2,250

2,933

29,330

–
–

16
25

160
250

–

41

410

210
–
301

52
8
272

520
80
2,720

512

333

3,330

Income before income taxes and minority interests

1,738

2,640

26,400

Income taxes-current
Income taxes-deferred

1,088
(73)

1,311
(15)

13,110(150)

Total income taxes

1,015

1,295

12,950

Income before minority interests

722

1,345

13,450Net income

722

1,345

13,450* Please refer to the note 1 on page 1.

-4-(Consolidated Statements of Comprehensive Income)(Thousands ofU.S. dollars)*(Millions of yen)
Fiscal year ended
March 31, 2012
Income before minority interests
Other comprehensive income
Valuation difference on available-for-sale securities
Revaluation reserve for land
Foreign currency translation adjustment

Fiscal year ended
March 31, 2013

Fiscal year ended
March 31, 2013

722

1,345

13,450

0
75

4–
(37)

40–
(370)

13(32)(320)

Comprehensive income

736

1,312

13,120Comprehensive income attributable toComprehensive income attributable to owners of theparent
Comprehensive income attributable to minority interests

736

1,312

13,120–––Total other comprehensive income* Please refer to the note 1 on page 1.

-5-

(3) Consolidated Statements of Changes in Net Assets(Thousands ofU.S. dollars)*(Millions of yen)
Fiscal year ended
March 31, 2012

Fiscal year ended
March 31, 2013

Fiscal year ended
March 31, 2013

Shareholders’ equity
Capital stock
Balance at the beginning of current period
Changes of items during the period
Total changes of items during the period

1,785–––

Balance at the end of current period

1,785

1,785

17,850

2,717

2,717

27,170Capital surplus
Balance at the beginning of current period
Changes of items during the period
Total changes of items during the period
Balance at the end of current period
Retained earnings
Balance at the beginning of current period
Changes of items during the period
Dividends from surplus
Net income
Total changes of items during the period
Balance at the end of current period
Treasury stock
Balance at the beginning of current period
Changes of items during the period
Purchase of treasury stock
Total changes of items during the period
Balance at the end of current period
Total shareholders’ equity
Balance at the beginning of current period
Changes of items during the period
Dividends from surplus
Net income
Purchase of treasury stock
Total changes of items during the period
Balance at the end of current period* Please refer to the note 1 on page 1.

-6-

1,785

17,850

–––

2,717

2,717

27,170

5,566

6,119

61,190(170)722(255)
1,345(2,550)13,450552

1,089

10,890

6,119

7,208

72,080

(612)

(612)

(6,120)

–(0)

(0)

–

(0)

(0)

(612)

(612)

(6,120)9,457

10,010100,100

(170)
722
–

(255)
1,345
(0)

(2,550)13,450
(0)

552

1,089

10,89010,01011,099110,990(Thousands ofU.S. dollars)*(Millions of yen)
Fiscal year ended
March 31, 2012

Fiscal year ended
March 31, 2013

Fiscal year ended
March 31, 2013

(1)

(0)

(0)

0

4

40

Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Balance at the beginning of current periodChanges of items during the period
Net changes of items other than shareholders’equityTotal changes of items during the period
Balance at the end of current period
Revaluation reserve for land
Balance at the beginning of current period
Changes of items during the period
Net changes of items other than shareholders’equityTotal changes of items during the period
Balance at the end of current period
Foreign currency translation adjustment
Balance at the beginning of current period
Changes of items during the period
Net changes of items other than shareholders’equityTotal changes of items during the period
Balance at the end of current period
Total accumulated other comprehensive income
Balance at the beginning of current period
Changes of items during the period
Net changes of items other than shareholders’equityTotal changes of items during the period
Balance at the end of current period
Total net assets
Balance at the beginning of current period
Changes of items during the period
Dividends from surplus
Net income
Purchase of treasury stock
Net changes of items other than shareholders’ equity
Total changes of items during the period
Balance at the end of current period* Please refer to the note 1 on page 1.

-7-0

440(0)

440(536)(529)(5,290)

7–

–

7––

(529)

(529)

(5,290)

16

22

220

5(37)

(370)

5(37)

(370)

22(15)

(150)

(521)

(507)

(5,070)13(32)(320)

13(32)

(320)

(507)

(540)

(5,400)

8,936

9,502

95,020(170)722–
13(255)
1,345
(0)
(32)

(2,550)13,450
(0)
(320)

565

1,056

10,560

9,502

10,558105,580

(4) Consolidated Statements of Cash Flows(Thousands ofU.S. dollars)*(Millions of yen)
Fiscal year ended
March 31, 2012

Fiscal year ended
March 31, 2013

Fiscal year ended
March 31, 2013

1,738
1,393
124
–
301
(2)
47

2,640
1,470
138
(25)
272
(2)
50

26,40014,700
1,380
(250)
2,720
(20)
500

27

29

290

(66)
31

32
42

320
420

24

990

(3)
56
273
–
–
(92)
–

(1)
50
63
8(16)
(31)
(74)

(10)
500
630
80
(160)
(310)
(740)

(212)

(100)

(1,000)

(419)
188
(279)
9
190
(18)

(430)
(13)
402
94
78
33(4,300)
(130)
4,020
940
780
330

Subtotal

3,314

4,723

47,230Interest and dividends income received
Interest expenses paid
Income taxes paid3(55)(1,347)1(51)(1,047)10(510)(10,470)

Net cash provided by (used in) operating activities

1,914

3,626

36,260Net cash provided by (used in) operating activities
Income before income taxes and minority interests
Depreciation and amortization
Amortization of goodwill
Gain on bargain purchase
Impairment loss
Increase (decrease) in allowance for doubtful accounts
Increase (decrease) in provision for retirement benefits
Increase (decrease) in provision for directors’ retirement
benefits
Increase (decrease) in provision for bonuses
Increase (decrease) in provision for directors’ bonuses
Increase (decrease) in provision for point cardcertificatesInterest and dividends income
Interest expenses
Loss on retirement of property, plant and equipment
Loss (gain) on valuation of investment securities
Loss (gain) on sales of noncurrent assets
Decrease (increase) in guarantee deposits
Foreign exchange losses (gains)
Decrease (increase) in notes and accounts
receivable-trade
Decrease (increase) in inventories
Decrease (increase) in other assets
Increase (decrease) in notes and accounts payable-trade
Increase (decrease) in accrued consumption taxes
Increase (decrease) in other liabilities
Other, net* Please refer to the note 1 on page 1.

-8-(Thousands ofU.S. dollars)*(Millions of yen)
Fiscal year ended
March 31, 2012

Fiscal year ended
March 31, 2013

Fiscal year ended
March 31, 2013–
(2,769)17(4)(16)(1,548)
82
(44)

(160)
(15,480)
820
(440)

(148)

–––

770

–
0(107)
81
35(208)

(25)
–
(201)
83
12(71)(250)–(2,010)830
120(710)

Net cash provided by (used in) investing activities
Purchase of investments in subsidiaries
Purchase of property, plant and equipment
Proceeds from sales of property, plant and equipment
Purchase of investment securities
Purchase of investments in subsidiaries resulting inchange in scope of consolidation
Proceeds from purchase of investments in subsidiaries
resulting in change in scope of consolidation
Payments of loans receivableCollection of loans receivable
Payments for lease and guarantee deposits
Proceeds from collection of lease and guarantee deposits
Proceeds from guarantee deposits received
Other payments
Net cash provided by (used in) investing activities(3,103)(1,722)(17,220)

Net cash provided by (used in) financing activities
Net increase (decrease) in short-term loans payable
Proceeds from long-term loans payable
Repayment of long-term loans payable
Purchase of treasury stock
Cash dividends paid
Other payments

450
2,500
(2,500)–(169)(45)(1,770)
1,500
(107)
(0)
(256)
(58)

(17,700)
15,000(1,070)(0)(2,560)(580)

Net cash provided by (used in) financing activities

235

(692)

(6,920)515150Net increase (decrease) in cash and cash equivalents

(948)

1,226

12,260Cash and cash equivalents at beginning of period

6,021

5,072

50,720Cash and cash equivalents at end of period

5,072

6,299

62,990Effect of exchange rate change on cash and cashequivalents* Please refer to the note 1 on page 1.

-9-III. Corporate Data
Basic Information (as of March 31, 2013)
Trade name:
Established:
Listed market:

G-7 HOLDINGS Inc.
June 18, 1976
The first Section of Tokyo Stock Exchange(Securities Code: 7508)
August 22, 1996
From April 1 to March 31 of the following year
1,785 million yen
1,371 (Consolidated)
1-6, Yasakadai 3-chome, Suma-ku, Kobe-shi, Hyogo+81-78-797-7700
G-7 AUTO SERVICE CO., LTD.
G-7 SUPER MART CO., LTD.
G-7 DEVELOPMENT CO., LTD.
G-7 MOTORS CO., LTD.
G-7 FOOD SYSTEM CO., LTD.
G-7 AGRI JAPAN CO., LTD.
UENO-SHOKUHIN CO., LTD.
G7 INTERNATIONAL PTE. LTD.
G7 RETAIL MALAYSIA SDN. BHD.
SEVEN FORTUNE GROUP LTD.
SEVEN FORTUNE (SHANGHAI) SUPERMARKETCO., LTD.

Listed:Business year:
Paid-in capital:
Number of employees:
Head office:Telephone:Group companies:

Directors and Corporate Auditors (as of June 27, 2013)
Chairman and Representative Director
President and Representative Director
Executive Director
Director
Director
Director
Director*
Director*
Corporate Auditor (Full-time)
Corporate Auditor**
Corporate Auditor*** Outside Director

Mamoru Kinoshita
Tatsumi Kaneda
Norio Kinoshita
Yasumasa Kishimoto
Yukitoshi Matsuda
Keiichi Okumoto
Hiroyoshi Kobayashi
Mitsuru Sakamoto
Hiroshi Fukuda
Teiji Joko
Hiroki Nishii** Outside Corporate Auditor

Note: The Company designated Mr. Hiroyoshi Kobayashi, Mr. Mitsuru Sakamoto, Mr. Teiji Joukou, and Mr. Hiroki Nishii as
Independent Directors/Auditors stipulated by Tokyo Stock Exchange and Osaka Securities Exchange and reported them tothe Exchanges.

- 10 -

Stock Status (as of March 31, 2013)
Total number of shares authorized:
Total number of shares issued:
Number of shareholders:Major shareholders (Top 10)

52,000,000 shares
13,336,400 shares
7,059

Shareholder name
Mamoru Kinoshita
Norio Kinoshita
Kinoshita Family Service
Chinami Seki
Yoko Kinoshita
Autobacs Seven Co., Ltd.
Japan Trustee Services Bank, Ltd. (Trust Account)
The Master Trust Bank of Japan, Ltd.
(Trust account)
ESOP of G-7 HOLDINGS Inc.
Nomura Securities Co., Ltd.

Number of shares held(Thousands)
1,830
1,829
1,154
1,129
826
337
182

Share-holding ratio
(%)
15.04
15.03
9.48
9.27
6.78
2.77
1.49

173

1.42

111
109

0.91
0.89

Notes:
1. G-7 HOLDINGS Inc. holds treasury stock of 1,165,438 shares, which are not included in the above table.
2. Shares less than 1,000 are rounded down.
3. Share-holding ratio was calculated excluding treasury stock.
4. Figures for share-holding ratio are rounded down to the nearest second decimal place.

**

Annual Select is an English-language disclosure format developed by ZAIHON, INC. to increase the level of convenience of investors outside Japan based on Japanese-language
statutory disclosure material, timely disclosure material prescribed by securities exchanges and voluntarily disclosed IR material. Annual Select is a registered trademark ofZAIHON, INC. Reproduction or copying without prior permission is prohibited.
While every best effort has been made to provide a translation meeting the quality standards required of professionals, the Company does not guarantee it is 100% accurate.
Therefore, please verify the original Japanese text for any final judgments made based on this information.

- 11 -