Consolidated business results
Financial Results for the year ended March 31,2013

May 10, 2013

ROUND ONE corporation

TSE and OSE first section

Code No.4680
URL http://www.round1.co.jp
C.E.O. and President
Masahiko Sugino
Tel : +72-224-5115
Managing Director and General Manager of Administrative Division Shinji Sasae
Date of Regular General Shareholder's Meeting : June 22, 2013.
Dividend will be paid on after June 24, 2013
Date of presentation expected date of securities report : June 24, 2013.
1. Business Results for the year ended in March 2013. ( April 1, 2012 to March 31, 2013 )(1) Operating Results( Figures are rounded down to the nearest million yen.)

Sales

Operating Income\mn(Note)

Comprehensive income\mn％

85,90389,568FY2012 (2013/3)
FY2011 (2012/3)

(4.1)
6.2

FY2012 : \738mn (73.2)%(Note)

8,217
11,481(27.9)
40.5

Return on
Equity

-

6.31
29.19

Investment gains and losses by the equity method\mn％(28.4)
65.7

601
2,781％(78.4)-FY2011 : \2,761mn -%Net Income per share,
fully dilutedEarnings per ShareFY2012 (2013/3)
FY2011 (2012/3)\mn％

11,56516,036Net Income

Ordinary Income

Operating Income to

Return on Assets

sales ratio

％％％

0.8
3.5

3.8
4.8

13.5
17.9

FY 2012 : None , FY 2011 : None(2) Financial Status
Net Assets

Total Assets

Shareholder's Equity Ratio\mn(Note)\mn

Shareholder's equity％

78,71479,88238.2
35.0¥826.11¥838.35

Cash flow by
investing activities

Cash flow byfinancing activities

at the end of quarter

206,217228,236

FY2012 (2013/3)
FY2011 (2012/3)

Shareholder's Equity
Per Share

FY2012 : \78,714mn , FY2011 : \79,882mn(3) Cash Flow
Cash flow by
operating activities\mn\mn26,41832,852FY2012 (2013/3)
FY2011 (2012/3)

Cash and cash equivalents

\mn

4,371
24,036\mn(34,564)(45,981)

24,27428,003

2.Dividend Payment
Annual dividend per share
1Q\-

FY2011 (2012/3)
FY2012 (2013/3)
FY2013(2014/3)(estimate)

3Q

2Q\Term\10.00
10.00
10.00

-Total amount ofdividend

Dividend payout
ratio

Ratio of dividends paid
to shareholder's equity(annual)(Consolidated)(Consolidated)

Annual\\10.00
10.00
10.00

20.00
20.00
20.00

\mn

1,905
1,905％

％

68.5
317.0

2.4
2.4
-

3.Forecasts for the FY2013. ( April 1, 2013 to March 31, 2014 )Sales (Consolidate)\mn％

Operating Income(Consolidate)\mn

Ordinary Income(Consolidate)\mn％

Net Income(Consolidate)％\mn

Earnings per share(Consolidate)％

1'st half

42,800(1.1)

5,400(9.5)

3,800(0.3)

1,700(15.8)¥17.84FY2013(2014/3)

86,0000.1

11,6000.3

8,400

2.2(7,500)-(¥78.71)-１-

4.Others(1) The change of the important subsidiary in FY2012. (Change in consolidation scope in subsidiary.)none(2) Change in accounting method, accounting principle, how to disclose, and others to make the consolidated financial statements.
① Change in accounting standard : Yes② Without above ① : None
③ Change in accounting estimate : Yes④ Retrospective restatement : None
(3) Number of shares outstanding during the term (Common stock)95,452,914 FY2011
95,452,914① Number of shares issued at the term end. ( Include treasury stock) FY2012
167,811
170,071 FY2011② Number of treasury stock at the term end.
FY201295,286,321
95,284,037 FY2011③ Number of average stock.
FY2012(Reference)Non-consolidate business results

1. Business Results for the year ended in March 2013. ( April 1, 2012 to March 31, 2013 )(1) Operating Results( Figures are rounded down to the nearest million yen.)

Sales

Operating Income\mnFY2012 (2013/3)
FY2011 (2012/3)\mn％

85,19389,037

(4.3)
6.0

4,585
8,551

Ordinary Income\mn％(46.4)
114.7

8,262
11,467

Earnings per ShareNet Income per share,
fully diluted¥6.79¥29.09-FY2012 (2013/3)
FY2011 (2012/3)

Net Income\mn％(27.9)
63.2

646
2,771％(76.7)-(2) Financial Status
Total Assets

Net Assets\mn(Note)

Shareholder's equity\mn

164,938
169,439

FY2012 (2013/3)
FY2011 (2012/3)

Shareholder's Equity Ratio

Shareholder's Equity
Per Share％

78,74880,00847.7
47.2¥826.47¥839.68

FY2012(2013/3) : \78,748mn , FY2011(2012/3) : \80,008mn

2.Forecasts for the FY2013. ( April 1, 2013 to March 31, 2014 )
Sales

\mn

1'st half
FY2012(2013/3)※42,400
85,000Ordinary Income％

(1.4)
(0.2)

\mnNet Income％

3,800
8,400(1.6)
1.7

\mn

1,700(7,500)

Earnings per share％(17.8)-¥17.84(¥78.71)

Explanation about the appropriate usage of business prospects and other special notes.
・ The above-mentioned business forecasts were based on the information available as of the date of the release of this report.
・ Future events may cause the actual results to be significantly different from the forecasts.

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Consolidated Balance sheets - 1(million of yen)
End of Previous Term

End of Current Term(as of March 31, 2012)(as of March 31, 2013)AmountAmountTerm

Item( Assets )1.Current assets
Cash and deposit
Cash and deposit (non-exempt properties)
Accounts receivable
Merchandise
Supplies
OthersOthers (non-exempt properties)
Current assets total

28,003
1,484
557
190
1,232
3,711
50
35,23024,274
1,050
605
209
976
4,102
39
31,25790,013
6,888
273
191
52,036
5,495
22,164
2,252
179,317
209

82,579
5,154
548
115
46,312
4,053
19,916
1,386
160,065
177

172
8
4,977
7,574
210
536
13,479193,005
228,236

157
4,606
9,331
126
495
14,717
174,960
206,217

2.Fixed assets
Tangible fixed assets
Buildings and structures
Buildings and structures (non-exempt properties)
Bowling equipment
Arcade game machine
LandLand (non-exempt properties)
Lease asset
OthersTangible fixed assets total
Intangible fixed asset
Investments and other assets
Investments in capital
Long-term loans
Deferred tax assets
Key money deposited
Key money deposited (non-exempt properties)
OthersInvestments 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)-3-Consolidated Balance sheets - 2(million of yen)Term

End of Previous Term

End of Current Term(as of March 31, 2012)(as of March 31, 2013)

AmountAmountItem( Liabilities )1.Current liabilities
Account payable
Short-term loans
Bonds to be redeemed within one year
Long-term loans to be repaid within one year
Long-term loans to be repaid within one year
(non-exempt properties)
Lease obligation
Account corporate tax etc.
OthersCurrent liabilities total

211
1,238
1,413
15,166

196
515
1,063
26,573

1,804

2,996

10,610393
4,851
35,68910,023746
5,231
47,346

10,02673,406
7,861
222
14,006
6,149
525
464
112,663
148,353

4,762
50,2504,065
24312,803
6,223
869
937
80,157
127,503

25,021
25,49630,625(318)
80,82525,021
25,49629,321(319)
79,519

(921)
(21)
(943)
79,882
228,236

(921)
115
(805)
78,714
206,217

Fixed liabilities
Bonds
Long-term loans
Long-term loans (non-exempt properties)
Officer's retirement allowance
Lease obligation
Asset retirement obligations
Key money received
OthersFixed liabilities total
Liabilities total(Net assets)
1.Shareholder's equity
Capital stock
Capital reserve
Profit reserve
Treasury stock
Shareholder's equity total
2.Difference from revaluation andexchange rate changes
Difference for land revaluation
Foreign currency translation adjustments
Accumulated other Comprehensive income
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)-4-Consolidated Profit & Loss Statements(million of yen)Previous Term

Current Term

From April 1, 2011

From April 1, 2012

to March 31, 2012

to March 31, 2013

AmountAmountSales

89,56885,903

Cost of sales

71,77972,575Gross profit

17,78913,328

1,753

1,762

16,036

11,565

44
7
39
28
16
160
296

34
132
25
27
46
120
388

4,351
85
107
306
4,850

3,316
420
3,736

11,481

8,217

257
115
373

434
434

3,665
305
1,669
70
5,710

466
241
6,430
249
7,387

6,144
247
3,115
3,362
2,781
2,781

1,264
1,154(491)
663
601
601

2,781

601

(20)
(20)

137

2,761

738

2,761-738

Selling, general & administrative expenses
Operating income
Non-operating income
Interest and dividend income
Exchange gain
Insurance income
Sales promotion income
Co-sponsor fee
OthersNon-operating expenses
Interest expense
Bond issue expense
Financing expense
OthersOrdinary income
Extraordinary gain
Gain on sales of property, plant and equipment
Reversal of provision for loss on disaster

Extraordinary loss
Loss on sales of property, plant and equipment
Loss on disposal of property, plant and equipment
Impairment loss
Loss on closing of store
OthersPretax net income for the current term
Income taxes - current
Income taxes - differed
Total income taxes
Pre-adjustment minority interest income

Net income
Note : Figures are rounded down to the nearest million yen.

Pre-adjustment minority interest income
Other comprehensive income
Foreign currency translation adjustments
Difference for land revaluation
Total other comprehensive income

Comprehensive income

137(Detail)Comprehensive income attributable to owner of the parent
Comprehensive income attributable to minority interest-5--Consolidated Statements of Shareholders Equity(million of yen)Previous Term

Current Term

From April 1, 2011

From April 1, 2012

to March 31, 2012

to March 31, 2013

AmountAmountShareholder's equity
Capital stock
Balance as of term beginning

25,021

25,021

25,021

25,021

25,49625,49625,49625,49629,74930,625(1,905)2,781
875
30,625(1,905)601(1,304)29,321

(317)

(318)

(1)
(1)
(318)

(1)
(1)
(319)

79,95080,825(1,905)2,781(1)87480,825(1,905)601(1)(1,305)79,519

(921)

(921)

(921)

(921)

(1)

(21)

(20)
(20)
(21)

137
137
115

(922)

(943)

(20)
(20)
(943)

137
137
(805)

79,02879,882(1,905)
2,781
(1)
(20)
854
79,882(1,905)601(1)
137(1,168)78,714

Change in current term
Share issued
Change in current term total
Balance as of term ending
Capital reserve
Balance as of term beginning
Change in current term
Share issued
Change in current term total
Balance as of term ending
Profit reserve
Balance as of term beginning
Change in current term
Dividend of profit reserve
Net income
Change in current term total
Balance as of term ending
Treasury stock
Balance as of term beginning
Change in current term
Purchase of treasury stock
Change in current term total
Balance as of term ending
Shareholder's equity total
Balance as of term beginning
Change in current term
Share issued
Dividend of profit reserve
Net income
Purchase of treasury stock
Change in current term total
Balance as of term ending

Accumulated other Comprehensive income
Difference for land revaluationBalance as of term beginning
Change in current term
Change in current term without capital stock items
Change in current term total
Balance as of term ending
Foreign currency translation adjustments
Balance as of term beginning
Change in current term
Change in current term without capital stock items
Change in current term total
Balance as of term ending
Total accumulated other Comprehensive income
Balance as of term beginning
Change in current term
Change in current term without capital stock items
Change in current term total
Balance as of term ending
Net assets total
Balance as of term beginning
Change in current term
Dividend of profit reserve
Net income
Purchase of treasury stock
Change in current term without capital stock items
Change in current term total
Balance as of term ending
Note : Figures are rounded down to the nearest million yen.

-6-

Consolidated Statements of Cash Flow(million of yen)
Current Term

Previous Term
From April 1, 2011
to March 31, 2012

From April 1, 2012
to March 31, 2013

AmountAmountCash flow from operating activities
Net income before taxes
Depreciation expenses
impairment lossBond issue costs
Increase in officer's retirement allowanceTransfer allowance for loss due to disease
Interest and dividend received
Interest paid
Fixed assets sales gain
Fixed assets disposal losses
Increase in accounts receivables
Increase in inventory
Increase in account payable
Increase in temporary payable
OthersSubtotalInterest and dividends received
Interest paid
Corporate taxes refund
Corporate taxes paid
Total cash flow from operating activities

6,144
19,702
1,669
85
18(363)
(44)
4,351
3,407
305
(143)
(75)
22
6
1,432
36,51911(4,458)
1,737(957)32,852

1,264
18,960
6,430
20
(34)
3,316
31
241
(46)
240
(16)
19(263)30,1644(3,390)908(1,269)26,4184,282(2,587)22,49212(2,549)
2,732
(347)
24,036434(5,241)
10,470(31)(1,684)
398
25
4,371

(5,294)(10,724)
22,7753,872(36,055)(21,749)
4,014
(913)
(1)
(1,905)(45,981)(21)
10,88617,007(722)(11,969)
13,790(2,604)(25,539)(5,613)(1)(1,903)(34,564)
45(3,729)
28,003

109-

28,00324,274

Cash flow from investing activities
Decrease in cash and deposit (non-exempt properties)
Payment for acquisition of fixed asset investment
Proceeds from sales of fixed asset
Payment for fulfillment of asset retirement obligation
Collection of long - term loans receivables
Payment for key money deposit
Proceeds from collection of key money deposit
OthersTotal cash flow from investing activities

Cash flow from financing activities
Decrease in short-term loan
Payment for lease obligation
Proceeds from long-term loans
Proceeds from long-term loans (non-exempt properties)Payment for long-term loans (non-exempt properties)
Payment for long-term loans
Proceeds for bond issue
Payment for bond redemption
Payment for acquisition treasury stock
Dividend payments
Total cash flow from financing activities

Effect of exchange rate changes on cash and cash equivalents
Increase / decrease in cash and cash equivalents
Cash and cash equivalents at beginning of term
Increase / decrease in cash and cash equivalents(Change in accounting scope)
Cash and cash equivalents at end of Interim
Note : Figures are rounded down to the nearest million yen.

-7-