Consolidated Earnings Report for the First Quarter of Fiscal 2017,Year Ending
March 31,2017

August 8, 2016

ROUND ONE corporation
Code No.4680
URL http://www.round1.co.jp/C.E.O. and PresidentManaging Director and General Manager of Administrative Division

TSE First section

Masahiko Sugino
Shinji Sasae

Tel : +72-224-5115

Date of presentation expected date of 1'st Quarter securities report : August 10, 2016.
( Figures are rounded down to the nearest million yen.)

1. Business Results for the quarter ended in June 2016. ( From April 1, 2016 to June 30, 2016 )(1) Operating Results( % is percentage change comparing to previous term.)

Sales

Operating Income\mn(Note)

Comprehensive income\mn％

20,28918,833

1'st Quarter 2016.
1'st Quarter 2015.

7.7
(4.4)

172
(216)

－－

Loss attributable to ownersof parent％

\mn％

－－

(100)
(585)

－－

1'st Quarter 2015 : \ (482)mn -%Net Income per share,fully diluted

Earnings per Share
1'st Quarter 2016.
1'st Quarter 2015.

\mn％

632(71)

1'st Quarter 2016 : \ (644)mn -%Ordinary Income\\(1.06)(6.15)－－(2) Financial Status
Total Assets

Net Assets

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

103,373104,535

1'st Quarter 2016.
Term 2015
Shareholder's equity

48,13249,730

Shareholder's Equity
Per Share％

\46.6
47.6

505.23521.991'st Quarter 2016. : \ 48,132mn ,Term 2015. : \ 49,730mn

2.Dividend Payment
1'st Q

Dividend per share
3'rd Q

2'nd Q\－
Term 2015－
Term 2016
Term2016(estimate)(Note) Revision to the latest forecast of devidends:

annualyear end\\\\10.0

－

10.0

20.0

10.0
None－

10.0

20.0

3.Forecasts for the Term 2016. ( April 1, 2016 to March 31, 2017 )( % for term is percentage change comparing to previous term , % for quarter is percentage change comparing to the same quarter in previous term.)

Sales (Consolidate)\mn％

Operating Income(Consolidate)\mn

Ordinary Income(Consolidate)

42,4904.2

2,140(3.7)

Term

87,1004.3

6,060(4.8)(Note) Revision to the latest forecast of business results:

\mn％

\0.3

900

51.4

9.45

5,500

1.8

1,500

233.9

15.74

None-1-％\mnEarnings per share(Consolidate)

1,830％

1'st half

Profit attributable to ownersof parent (Consolidate)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 : None
④ Retrospective restatement : None
(4) Number of shares outstanding during the term. (Common stock)① Number of shares issued at the term end. ( Include treasury stock)95,452,914
End of 1Q 95,452,914 FY2015② Number of treasury stock at the term end.
184,116 FY2015
183,656
End of 1Q③ Number of average stock.
95,272,337
End of 1Q 95,268,964 FY2015 1Q※Considering review procedures・ This Consolidated Earnings Report is not subject to the review procedures under the Financial Instruments and Exchange Law.
At the time of disclosure of this Consolidated Earnings Report financial statement review procedures under the Financial
Instruments and Exchange Law are incompleted.

※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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Quarterly Consolidated Financial Statements Balance sheets - 1(million of yen)
End of Previous Term

End of 1'st quarter(as of March 31, 2016)(as of June 30, 2016)

AssetsCurrent assets
Cash and deposit
Accounts receivable
MerchandiseSupplies
OthersCurrent assets total

23,199
647
388
1,188
2,293
27,717

21,266
341
376
1,148
2,056
25,18971,428(35,291)
36,137
6,374
27,467(14,242)
13,225
18,105(13,425)
4,680
60,417167

71,262(35,195)
36,067
6,045
29,868(14,641)
15,226
17,620(13,456)
4,164
61,505177

5,135
10,695401
16,232
76,817
104,535

5,377
10,740383
16,501
78,184
103,373

Fixed assets
Tangible fixed assets
Buildings and structures
Accumulated depreciation
Buildings and structures(Net)Land
Lease asset
Accumulated depreciation
Lease asset(Net)
Others
Accumulated depreciation
Others(Net)
Tangible fixed assets total
Intangible fixed asset
Investments and other assets
Deferred tax assets
Guarantee equipment
OthersInvestments and other assets total
Fixed assets total
Total assets
Note : Figures are rounded down to the nearest million yen.

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Quarterly Consolidated Financial Statements Balance sheets - 2(million of yen)
End of Previous Term

End of 1'st quarter(as of March 31, 2016)(as of June 30, 2016)

Liabilities
Current liabilities
Account payable
Short-term loans
Bonds to be redeemed within one year
Long-term loans to be repaid within one year
Lease obligation
Corporate tax payable etc.
OthersCurrent liabilities total

477
678
170
6,364
7,494
620
5,286
21,090

411
1,257
170
7,427
9,133
193
5,473
24,067

1,105
14,509
278
8,544
6,386
2,889
33,71454,805

1,105
11,896
284
8,859
6,276
2,752
31,17355,24025,021
24,543272(328)
49,50825,021
23,590171(329)
48,454

(138)
360
221
49,730104,535

(138)
(183)
(321)
48,132
103,373

Fixed liabilities
Bonds
Long-term loans
Officer's retirement allowance
Lease obligation
Asset retirement obligations
OthersFixed liabilities total
Liabilities total
Net assets
Shareholder's equity
Capital stock
Capital surplus
Profit reserve
Treasury stock
Shareholder's equity total
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 : Figures are rounded down to the nearest million yen.

-4-Quarterly Consolidated Profit & Loss Statements(million of yen)Previous 1'st quarter

Current 1'st quarter

From April 1, 2015 to June 30, 2015

From April 1, 2016 to June 30, 2016

Sales
Cost of sales
Gross profit
Selling, general & administrative expenses
Operating income(loss)
Non-operating income
Interest and dividend income
Exchange gain
Sales promotion premium
OthersNon-operating income total

18,833
18,414
419
490
(71)

20,28919,145
1,144
512
632

20
24
20
28
94

5－
2330
58

225－
12238
(216)

149
366
3518
172

－
－

16
16－
－
99－
99(315)61
208
269(585)
(585)

118
68
25
48
260(71)58(28)
29(100)(100)

Non-operating expenses
Interest expense
Exchange loss
OthersNon-operating expenses total

Ordinary income(loss)
Extraordinary gain
Gain on sales of property, fixed assets
Extraordinary gain total

Extraordinary loss
Impairment loss
Loss due to disaster
Loss on disposal of property, fixed assets
Loss on closing of stores
Extraordinary loss total

Pretax loss for the current term
Income taxes - current
Income taxes - differed
Total income taxes
Loss

Loss attributable to owners of parent
Note : Figures are rounded down to the nearest million yen.

-5-Quarterly Consolidated Statement of Comprehensive income(million of yen)Previous 1'st quarter

Current 1'st quarter

From April 1, 2015 to June 30, 2015

From April 1, 2016 to June 30, 2016

Loss(585)

(100)

103
103
(482)

(543)
(543)
(644)

(482)
－(644)－

Other comprehensive income
Foreign currency translation adjustments
Total other comprehensive income

Quarterly comprehensive income(Detail)Quarterly comprehensive income attributable to owners of parent
Quarterly comprehensive income attributable to non-controlling interests
Note : Figures are rounded down to the nearest million yen.

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