Consolidated Earnings Report for the First Quarter of Fiscal 2012,Year Ending
March 31,2013

August 8, 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 1'st Quarter securities report : August 10, 2012.
1. Business Results for the quarter ended in June 2012. ( From April 1, 2012 to June 30, 2012 )(1) Operating Results( Figures are rounded down to the nearest million yen.)

Sales

Operating Income\mn
20,741
22,238

1'st Quarter 2012.
1'st Quarter 2011.
(Note)

Comprehensive income

\mn％

2,204
4,305

(6.7)
12.9

1'st Quarter 2012 : \400mn ((77.9)%)

Ordinary Income\mn％(48.8)
97.3

1,007
3,177

Net Income per share,fully diluted\\4.61
19.11

-

(2) Financial Status％(75.9)-( Figures are rounded down to the nearest million yen.)

Net Assets

Total Assets

Shareholder's equity

Shareholder's Equity
Per Share

Shareholder's Equity Ratio\mn\mn229,273228,236

1'st Quarter 2012.
Term 2011(Note)\mn4391,821(68.3)
222.5

1'st Quarter 2011 : \1,812mn (-%)

Earnings per Share
1'st Quarter 2012.
1'st Quarter 2011.

Net Income％

79,32979,882％

\34.6
35.0

832.55838.351'st Quarter 2012. : \79,329mn , Term 2011 : \79,882mn

2.Dividend Payment
Dividend per Share
1'st Q

2'nd Q

3'rd Q\(Note)\-Term 2011
Term 2012
Term 2012(estimate)

\\-

\

10.00

20.00

10.00

-

10.00

20.00

None

3.Forecasts for the Term 2012. ( April 1, 2012 to March 31, 2013 )1'st halfTerm(Note)\mn

44,70090,000％(2.8)
0.5

Operating Income(Consolidate)

\mn

7,100
14,100( Figures are rounded down to the nearest million yen.)

Ordinary Income(Consolidate)\mn％(24.4)(12.1)

Changes in forecast forecast during the 1'st quarter:

annual10.00

Changes in dividends forecast during the 1'st quarter:

Sales (Consolidate)year end

5,000
10,000None-１-Net Income(Consolidate)％(28.1)(12.9)

\mn

1,250
1,000

Earnings per share(Consolidate)％(48.6)(64.1)\¥13.12¥10.50Note
(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 : Yes② Without above ① : None
③ Change in accounting estimate : Yes④ Retrospective restatement : None
(4) Number of shares outstanding during the term (Common stock)95,452,914① Number of shares issued at the term end. ( Include treasury stock) End of 1Q 95,452,914 Term 2011
168,171 Term 2011
167,811② Number of treasury stock at the term end.
End of 1Q
95,287,022③ Number of average stock at the term end.
End of 1Q 95,284,782 Pre. 1'st Q※

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.

-2-Quarterly Consolidated Financial Statements Balance sheets - 1(million of yen)
End of Previous Term(as of March 31, 2012)

End of 1'st quarter(as of June 30, 2012)

28,003
1,484
557
190
1,232
3,711
50
35,23026,071
1,191
376
195
1,161
3,604
27
32,629124,973(34,959)
90,0139,351(2,462)
6,888
52,036
5,495
40,417(18 252)(18,252)
22,164
13,899(11,182)
2,717
179,317
209

130,401(36,416)
93,985
7,373(2,037)
5,335
52,036
5,495
43,737(20(20,045)
045)
23,692
13,206(11,292)
1,914
182,459
197

13,269210
13,479193,005
228,236

13,860126
13,986
196,644229,273

AssetsCurrent assets
Cash and deposit
Cash and deposit (non-exempt properties)
Accounts receivable
Inventory
Supplies
OthersOthers (non-exempt properties)
Current assets total
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 asset
Investments 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)-3-

Quarterly Consolidated Financial Statements Balance sheets - 2(million of yen)
End of Previous Term(as of March 31, 2012)

End of 1'st quarter(as of June 30, 2012)

211
1,238
1,413
15,166

163
5,348
1,413
12,038

1,804

496

10,610393
4,851
35,68910,790
131
242
4,225
34,84910,02673,406
7,861
222
14,006
6,149
990
112,663
148,353

9,814
74,0167,762
227
15,408
6,234
1 630
1,630
115,094
149,943

25,021
25,49630,625(318)
80,82525,021
25,49630,112(318)
80,311

(921)
(21)

(921)
(60)

(943)

(981)

79,882
228,236

79,329229,273

Liabilities
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 obligations
Account corporate tax etc.
provision for loss on store closing
OthersCurrent liabilities total
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 assetsShareholder'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)-4-Quarterly Consolidated Profit & Loss Statements(million of yen)Previous 1'st Quarter

Current 1'st Quarter

From April 1, 2011 to June 30, 2011

From April 1, 2012 to June 30, 2012

Sales

22,23820,741

Cost of sales

17,542

18,112Gross profit

4,696

2,628

390

423

4,305

2,204

19
19
6
19
65

70
8
14
29

Non-operating expenses total

1,146
47
1,193

881
345
1,227

Ordinary income

3,177

1,007-30

97
17
3,160
63
1,275
1,339
1,821
1,821

1242
243
794
62
292
355
439
439

Selling, general & administrative expenses
Operating income
Non-operating income
Interest and dividend income
Insurance income
Conpensation income
OthersNon-operating income total

Non-operating expenses
Interest expense
OthersExtraordinary income
Gains from sale of fixed assets

Extraordinary loss
Loss on disposal of property, plant and equipment
Loss on disposal of property, plant and equipment
Provision for loss on store closing
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-5-Quarterly Consolidated Statement of Comprehensive income(million of yen)Previous 1'st Quarter

Current 1'st Quarter

From April 1, 2011 to June 30, 2011 From April 1, 2012 to June 30, 2012

Net income before minority interest adjustments
or net loss before minority interest adjustments

1,821

439

(8)
(8)

(38)
(38)

1,812

400

1,812400

Other comprehensive income
Foreign currency translation adjustments
Other comprehensive income total
Quarterly comprehensive income(detail)
Quarterly comprehensive income related to parent company shareholders
Quarterly comprehensive income related to minority interest-6---