Consolidated Financial Results
for the Fiscal Year Ended September 30, 2016
(J-GAAP)
October 31, 2016
Listed stock exchange: Tokyo

Listed company:
Apamanshop Holdings Co., Ltd.
Securities code:
8889
URL: http://www.apamanshop-hd.co.jp
Representative:
Koji Omura, President and Chief Executive Officer
Contact:
Masahiro Ishikawa, Managing Director
Planned date of ordinary general meeting of shareholders:
December 22, 2016
Planned dividend payment commencement date:
December 26, 2016
Planned date of securities report filing:
December 26, 2016
Earnings presentation materials:
AvailableHolding of results briefing:
Yes (for institutional investors and analysts)(Amounts less than one million yen are truncated)

1. Consolidated Performance for the Fiscal Year Ended September 30, 2016 (October 1, 2015 to September 30, 2016)(1) Consolidated operating results(Millions of yen except for % figures, which show year-on-year change)
Net sales

Operating income

Fiscal year ended
0.3%
2,489
37,383September 30, 2016
Fiscal year ended
37,2701.7%
2,407
September 30, 2015
(Note) Comprehensive income:Fiscal year ended September 30, 2016: ¥1,616 million (—%)
Profit per
share-basic (Yen)Profit attributable toowners of parent

Ordinary income

3.4%

2,065

22.8%

1,653

—

14.2%

1,682

16.9%

(3,666)—

Fiscal year ended September 30, 2015: ¥(3,671) million (—%)

Profit per
Profit to
Ordinary income toshare-diluted (Yen) shareholders’ equity
total assets

Operating income
to net sales

Fiscal year ended
113.69104.8555.0%
4.8%
September 30, 2016
Fiscal year ended(206.93)—(62.8)%
3.7%
September 30, 2015
(Reference) Equity in income of affiliates:
Fiscal year ended September 30, 2016: ¥106 million Fiscal year ended September 30, 2015: ¥ 106 million(2) Consolidated financial position
Total assets

6.5%(Millions of yen except for % figures)
Shareholders’ equity ratio Net assets per share (Yen)Net assets

As of
4,087
42,291
September 30, 2016
As of
43,4922,011
September 30, 2015
(Reference) Shareholders’ equity: As of September 30, 2016: ¥4,050 million

9.6%

260.484.5%

143.17

As of September 30, 2015: ¥1,963 million(3) Consolidated cash flows(Millions of yen)
Cash and cash equivalents
at end of period

Cash flows fromoperating activities

Cash flows frominvesting activities

3,408

799

(2,963)3,840

2,800(744)(1,985)

2,602

Fiscal year ended
September 30, 2016
Fiscal year ended
September 30, 2015

Cash flows fromfinancing activities

2. Dividends
Annual dividends

Fiscal year ended
September 30, 2015
Fiscal year ended
September 30, 2016
Fiscal year ending
September 30, 2017
(Forecast)

6.7%

Total amount ofcash dividends(Millions of yen)

(Yen)
Dividends toPayout ratio
net assets(consolidated)(consolidated)

1Q2Q

3Q

Year-end

Total

—

0.00

—

12.00

12.00

164—%

3.3%

—

0.00

—

12.00

12.00

186

10.6%

5.9%

—

0.00

—

12.00

12.00

12.1%

3. Consolidated Results Forecast for the Fiscal Year Ending September 30, 2017 (October 1, 2016 to September 30, 2017)
Net sales
Full year

43,00015.0%(Millions of yen except for % figures, which show year-on-year change, and per share figures)
Profit attributable toProfit per share-basic
Operating income
Ordinary income
owners of parent(Yen)
3,200

28.5%

2,800

135.6%

1,500(9.3)%

99.51

* Notes(1) Changes in significant subsidiaries during the period under review(changes in specified subsidiaries resulting in change in scope of consolidation): None
(2) Changes in accounting policies, changes in accounting estimates and retrospective restatements
1) Changes in accounting policies in accordance with revision of accounting standards: Yes
2) Changes in accounting policies other than item 1) above: None
3) Changes in accounting estimates: None
4) Retrospective restatements: None
(3) Number of shares issued (common stock)1) Number of shares issued at end of period(including treasury stock)2) Number of shares of treasury stock at endof period
3) Average number of shares during period(Share)
As of
September 30, 2016
As of
September 30, 2016
Fiscal year ended
September 30, 2016

16,028,060
476, 992
14,540,711

As of
September 30, 2015
As of
September 30, 2015
Fiscal year ended
September 30, 2015

14,198,060
485,157
17,719,330(Reference) Non-consolidated Performance
1. Non-consolidated Performance for the Fiscal Year Ended September 30, 2016 (October 1, 2015 to September 30, 2016)(1) Non-consolidated operating results(Millions of yen except for % figures, which show year-on-year change)
Net sales
Fiscal year ended
September 30, 2016
Fiscal year ended
September 30, 2015

Operating income

Profit3,875(9.3)%

964(26.4)%486(82.6)%660(83.3)%

4,275

0.2%

1,309

20.6 %

2,790

775.5%

3,951

607.5%

Profit per share-basic
Fiscal year ended
September 30, 2016
Fiscal year ended
September 30, 2015

Ordinary income(Yen)
Profit per share-diluted

45.42

41.97

223.02208.30(2) Non-consolidated financial position
Total assets

Net assetsAs of42,673
9,012
September 30, 2016
As of7,901
44,291
September 30, 2015
(Reference) Shareholders’ equity: As of September 30, 2016: ¥9,006 million(Millions of yen except for % figures)
Shareholders’ equity ratio Net assets per share (Yen)
21.1%

579.1717.8%

575.52As of September 30, 2015: ¥7,892 million

Information regarding the implementation of audit procedures
The current summary report is not subject to the audit procedures based on the Financial Instruments and Exchange Act. At the timeof disclosure, the audit procedures for the consolidated financial statements have not been completed.
Explanation of the appropriate use of the results forecast, other points to note
Forward-looking statements such as earnings forecasts contained in this document are based on information currently available to theCompany and on certain assumptions deemed to be reasonable. These materials are not promises by the Company regarding futureperformance. Actual business results, etc., may differ substantially due to various factors.

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