Consolidated Earnings Report for the Third Quarter of Fiscal 2011,Year Ending
March 31,2012

February 9, 2012

ROUND ONE corporation
The person who accepts inquiry.
C.E.O. and President
Executive officer and General Manager of Administrative Division

TSE and OSE first section #4680( URL http://www.round1.co.jp )Tel : +72-224-5115

Masahiko Sugino
Shinji Sasae

Date of presentation expected date of 3'rd Quarter securities report : February 13, 2012.
1. Business Results for the quarter ended in December 2011. ( From April 1, 2011 to December 31, 2011 )(1) Operating Results( Figures are rounded down to the nearest million yen.)

Sales

\mn
66,22661,660

3'rd Quarter 2011.
3'rd Quarter 2010.
(Note)

Comprehensive income

Ordinary Income

Operating Income\mn％

11,422
7,473

7.4
3.0

3'rd Quarter 2011 : \2,478mn (-%)

\mn％

7,960
3,978

52.8
(2.6)

\mn％

100.1
(14.0)

2,472(12,907)-

3'rd Quarter 2010 : \(12,904)mn (-%)

Earnings per ShareNet Income per share,fully diluted\\25.95(140.70)-

3'rd Quarter 2011.
3'rd Quarter 2010.

Net Income％(2) Financial Status
Total AssetsNet Assets\mn(Note)\mn

236,281
252,106

3'rd Quarter 2011.
Term 2010
Shareholder's equity

Shareholder's Equity Ratio％

79,60079,02833.7
31.3

3'rd Quarter 2011. : \79,600mn , March 2011 term : \79,028mn

2.Dividend Payment
Dividend per Share
1'st Q

2'nd Q

3'rd Q\annual

\

10.00
10.00

-

Term 2010
Term 2011
Term 2011 (estimate)year end

\\\-

10.00

20.00

-

10.00

20.00

3.Forecasts for the Term 2011. ( April 1, 2011 to March 31, 2012 )Sales (Consolidate)\mnTerm 2011

89,500％

6.2

Operating Income(Consolidate)\mn
16,000(% : year on year)
Net Income(Consolidate)Ordinary Income(Consolidate)

\mn％

40.1

11,000％

58.8

\mn
3,300

Earnings per share(Consolidate)％\-34.63

4.Others(1) The change of the important subsidiary in this Quarter. (Change in consolidation scope in subsidiary.)None(2) Apply to simple accounting method and special accounting method make a Quarter report.
None(3) Change in accounting method, accounting principle, how to disclose, and others to make the consolidated financial statements.
① Change in accounting standard : None
② Without above ① : None
(4) Number of shares outstanding during the term (Common stock)① Number of shares issued at the term end. ( Include treasury stock) End of 3Q 95,452,914 Term 2010 95,452,914
166,871 Term 2010
165,711② Number of treasury stock at the term end.
End of 3Q③ Number of average stock at the term end.
End of 3Q 95,286,605 Pre. 3'rd Q 91,740,057-１-Quarterly Consolidated Financial Statements Balance sheets - 1(million of yen)
End of 3'rd quarterEnd of Previous Term(as of December 31, 2010) (as of March 31, 2010)
AssetsCurrent assets
Cash and deposit
Cash and deposit (non-exempt properties)
Accounts receivable
Inventory
Supplies
OthersOthers (non-exempt properties)
Current assets total

24,665
6,892
221
220
1,240
13,572584
47,39722,711
8,104
361
186
955
6,215
628
39,163

106,117(25,794)
80,322
38,215(7,153)31,061
44,02424,18235,547(12 688)(12,688)
22,85913,971
11,4102,561
205,011225

92,073(18,005)
74,06844,176(7,037)
37,13942,59025,60525,271(6(6,610)
610)
18,661
15,015(10,780)
4,234
202,298
169

13,025
213
13,238
218,476
265,873

9,289
317
9,607
212,076
251,240

Fixed assets
Tangible fixed assets
Buildings and structures
Accumulated depreciation
Buildings and structures (Net)
Buildings and structures (non-exempt properties)
Accumulated depreciation
Buildings and structures (non-exempt properties) (Net)Land
Land (non-exempt properties)
Lease assets
Accumulatedl d depreciation
di iLease assets (Net)
Others
Accumulated depreciation
Others (Net)
Tangible fixed assets total
Intangible fixed assetInvestments and other assets
OthersOthers (non-exempt properties)
Investments and other assets total
Fixed assets total
Total assets
Note (1) Figures are rounded down to the nearest million yen.
(2) Red letters indicate assets of consolidated subsidiaries.
(silent partnerships relating to special-purpose companies)-2-

Quarterly Consolidated Financial Statements Balance sheets - 2(million of yen)
End of 3'rd quarterEnd of Previous Term(as of December 31, 2010) (as of March 31, 2010)
Liabilities
Current liabilities
Account payable
Bonds to be redeemed within one year
Short-term loans
Long-term loans to be repaid within one year
Long-term loans to be repaid within one year
(non-exempt properties)
lease obligations
Allowance of opening shop plan change
Account corporate tax etc.
OthersCurrent liabilities total

232
913
2,178
10,231

156
913
862
6,298

15,90917,496

9,170
13,000188
5,019
56,843

6,502
793
6,218
39,241

7,709
67,99633,354
199
13,531
5,950
1 117
1,117
129,858
186,7028,254
65,75839,306
209
11,6301 209
1,209
126,369
165,61125,021
25,496
29,515(316)
79,71620,924
21,39944,169(315)
86,177(548)
3(548)
(0)

(545)

(548)

79,171
265,873

85,629251,240

Fixed liabilities
Bonds
Long-term loans
Long-term loans (non-exempt properties)
Officer's retirement allowancelease obligations
asset retirement obligations
OthersFixed liabilities total
Liabilities total
Net assets
Shareholder's equity
Capital stock
Capital reserve
Profit reserve
Treasury stock
Shareholder's equity total
Difference from revaluation andexchange rate changes
Difference for land revaluation
Foreign currency translation adjustments
Difference from land revaluation andexchange rate changes total
Net assets total
Total liabilities and net assets
Note (1) Figures are rounded down to the nearest thousand yen.
(2) Red letters indicate liabilities of consolidated subsidiaries.
(silent partnerships relating to special-purpose companies)-3-

Quarterly Consolidated Profit & Loss Statements(million of yen)Previous 1'st Q - 3'rd Q

Current 1'st Q - 3'rd Q

From April 1, 2009 to December 31, 2009 From April 1, 2010 to December 31, 2011

Sales59,83861,660

Cost of sales

50,846

52,774Gross profit

8,992

8,885

1,315

1,411

7,676

7,473

113
16120
250

8861
106
256

Non-operating expenses total

3,117
183
3,300

3,466
285
3,751

Ordinary income

4,626

3,978

40
40

-

167
508
-

286
13,000
8,800

-

3,173

675
3,990
1,435
327
1,762
2,227

25,259(21,280)
1,608(9,982)(8,373)(12,907)(12,907)

Selling, general & administrative expenses
Operating income
Non-operating income
Interest and dividend income
Subsidy income
Sales promotion income
OthersNon-operating income total

Non-operating expenses
Interest expense
OthersExtraordinary income
Return on reversal of provision for opening shop cancellatio
Extraordinary gain total

Extraordinary loss
Loss on disposal of property, plant and equipment
Opening shop cancellation loss
Allowance of opening shop plan change
Loss on opening shop plan change
Influence of change in accounting method of asset
retirement obligations
Extraordinary loss total

Pretax net income for the current quarter
Corporate inhabitants and enterprise taxes
Corporate tax adjustments
Corporate tax total
Net income before adjust minority interest income and loss
Net income-4-