Consolidated Earnings Report for the Third Quarter of Fiscal 2013,Year Ending
March 31,2014

February 10, 2014

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

TSE 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, 2014.
1. Business Results for the quarter ended in December 2013. ( From April 1, 2013 to December 31, 2013 )( Figures are rounded down to the nearest million yen.)(%: Quarter on Quarter change)(1) Operating Results
Sales\mn(Note)

Comprehensive income\mn％

60,586
62,344

3'rd Quarter 2013.
3'rd Quarter 2012.

Ordinary Income

Operating Income
5,076
6,574

(2.8)
(5.9)

3'rd Quarter 2013 : \(13,813)mn (-%)

3,334
3,837％\mn％(13.1)(51.8)(14,421)
1,316(46.8)

3'rd Quarter 2012 : \1,365mn ((44.9)%)

Earnings per Share

Earnings per share,
fully diluted\\(151.36)
13.81

-

3'rd Quarter 2013.
3'rd Quarter 2012.

\mn％(22.8)(42.4)Net Income(2) Financial Status
Total Assets

Net Assets

Shareholder's Equity Ratio\mn
3'rd Quarter 2013.
Term 2013(Note)\mn

173,461
206,217

Shareholder's equity

62,82678,714

Shareholder's Equity
Per Share％

\36.2
38.2

659.40826.11

3'rd Quarter 2013. : \62,826mn , March 2013 term : \78,714mn

2.Dividend Payment
Dividend per Share
1'st Q

2'nd Q

3'rd Q\year end

\annual\\\-

10.00

20.00

10.00

20.00

10.00
Term 2013
10.00
Term 2014
Term 20134(estimate)(Note)
Changes in dividends forecast during the 3'rd quarter: None
3.Forecasts for the Term 2014. ( April 1, 2013 to March 31, 2014 )Sales (Consolidate)

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

86,0000.1
11,6000.3
Term 2012(Note)
Changes in forecast during the 3'rd quarter: Yes

8,400-１-％

2.2\mn(16,000)

Earnings per share(Consolidate)％\-(167.92)

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 : None
② Without above ① : None
③ Change in accounting estimate : None
④ Retrospective restatement : None
(4) Number of shares outstanding during the term (Common stock)95,452,914 Term 2013
95,452,914① Number of shares issued at the term end. ( Include treasury stock) End of 3Q
173,491 Term 2013
170,071② Number of treasury stock at the term end.
End of 3Q
95,281,448 Pre. 3'rd Q
95,284,383③ Number of average stock at the term end.(Through 3Q)
End of 3Q※Considering review poceduresThis Consolidated Earning Report is not subject to the review procedures in accordance with Financial Instruments and Exchange
At the time of disclosure of this Consolidated Earning Report financial statement review proceduresin accordance with Financial Instrument 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.

-2-

Quarterly Consolidated Financial Statements Balance sheets - 1(million of yen)
End of Previous Term(as of March 31, 2013)

End of 3'rd quarter(as of December 31, 2013)

AssetsCurrent assets
Cash and deposit
Cash and deposit (non-exempt properties)
Accounts receivable
Merchandise
Supplies
OthersOthers (non-exempt properties)
Current assets total

24,274
1,050
605
209
976
4,102
39
31,257

24,201
514
390
324
953
2,726
19
29,131

121,174(38,595)
82,5797,373(2,219)5,154
46,312
4,053
40,085(20,168)
19,91613 473
13,473(11,423)
2,050
160,065
177

103,536(40,407)
63,128
5,037(1,667)3,370
31,855
1
38,110(20,362)
17,747
13 724
13,724(11,855)
1,868
117,972
154

4,606
9,984
126
14,717
174,960
206,217

16,016
10,060126
26,203
144,330
173,461

Fixed assets
Tangible fixed assets
Buildings and structures
Accumulated depreciationBuildings 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
Accumulated depreciation
Lease assets (Net)
Others
Accumulated depreciation
Others (Net)
Tangible fixed assets total
Intangible fixed asset
Investments and other assets
Deferred tax 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, 2013)

End of 3'rd quarter(as of December 31, 2013)

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.
OthersCurrent liabilities total

196
515
1,063
26,573

289
5,300
2,364
22,646

2,996

704

10,023746
5,231
47,346

10,301
175
6,123
47,904

4,762
50,2504,065
24312,8036,223
1,807
80,157
127,503

4,505
39,090
1,520
258
9,629
6,255
1,470
62,730110,634

25,021
25,49629,321(319)
79,51925,021
25,496
12,828(321)
63,024

(921)
115

(458)
260(805)(197)

78,714
206,21762,826
173,461

Fixed liabilities
Bonds
Long-term loans
Long-term loans (non-exempt properties)
Provision for director's retirement benefits
lease 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)-4-Quarterly Consolidated Profit & Loss Statements(million of yen)Previous 3'rd quarter

Current 3'rd quarter

From April 1, 2012 to December 31, 2012

From April 1, 2013 to December 31, 2013

Sales

62,34460,586

Cost of sales

54,481

54,237Gross profit

7,862

6,348

1,288

1,272

6,574

5,076

26
47
3
22
123
222

41
127
10
17
107
304

Non-operating expenses total

2,590
368
2,958

1,892
154
2,046

Ordinary income

3,837

3,334

105105490
490

108
183
1,050
249
1,592
2,351
288
746
1,034
1,316
1,316

2,241
47
24,583
26,871(23,046)
176(8,801)(8,624)(14,421)(14,421)

Selling, general & administrative expenses
Operating income
Non-operating income
Interest and dividend income
Foreign exchange gains
Insurance income
Compensation income
OthersNon-operating income total

Non-operating expenses
Interest expense
OthersExtraordinary income
Gain on sales of fixed assets
Extraordinary income total

Extraordinary loss
Loss on sales of fixed assets
Loss on retirement of fixed assetsImpairment loss
Loss on closing of stores
Extraordinary loss total

Pretax net income for the current quarter
Corporate inhabitants and enterprise taxes
Corporate tax adjustments
Corporate tax total
Minority interest income
Net income (3'rd Quarter)-5-

Quarterly Consolidated Statement of Comprehensive income(million of yen)

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

Previous 3'rd Quarter

Current 3'rd Quarter

From April 1, 2012 to December 31, 2012

From April 1, 2013 to December 31, 2013

1,316(14,421)

Other comprehensive income
Foreign currency translation adjustments

49

Revaluation reserve for land
Other comprehensive income total
Quarterly comprehensive income(detail)Quarterly comprehensive income related to parent company shareholders
Quarterly comprehensive income related to minority interest

-6--

49

145
462
607

1,365

(13,813)

1,365(13,813)--