Consolidated Financial Results
for the Second Quarter of the Fiscal Year Ending September 30, 2016
(Six Months Ended March 31, 2016)(J-GAAP)
April 25, 2016
Listed company: Apamanshop Holdings Co., Ltd.
Listed stock exchange: Tokyo
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 quarterly report filing:
April 28, 2016
Planned dividend payment commencement date:—2Q earnings presentation materials:
Available
Holding of results briefing:
Yes (for institutional investors and analysts)(Amounts less than one million yen are truncated)

1. Consolidated Performance for the Six Months Ended March 31, 2016 (October 1, 2015 to March 31, 2016)(1) Consolidated operating results(Millions of yen except for % figures, which show year-on-year change)
Net sales

Operating income

Profit attributable toowners of parent

Ordinary income

Six months ended
1.2%
1,391
38.4%
1,181
127.1%
703—
19,111March 31, 2016
Six months ended
18,8870.3%
1,005(14.5)%
520(41.4)%(878)—
March 31, 2015
(Note) Comprehensive income:Six months ended March 31, 2016: ¥687 million (—%) Six months ended March 31, 2015: ¥(866) million (—%)
(Yen)
Profit per share-basic
Profit per share-diluted
Six months ended
50.96
42.80
March 31, 2016
Six months ended(46.04)—March 31, 2015

(2) Consolidated financial position
Total assets

As of42,936
March 31, 2016
As of43,492
September 30, 2015
(Reference) Shareholders’ equity: As of March 31, 2016: ¥ 2,558 million

2.

2,609

6.0%

2,011

4.5%

As of September 30, 2015: ¥1,963 millionDividends

(Yen)

1Q
Fiscal year ended September 30, 2015—
Fiscal year ending September 30, 2016—
Fiscal year ending September 30, 2016
(Forecast)(Note) Revisions to the dividends forecast during the quarter: None

3.

(Millions of yen except for % figures)
Shareholders’ equity ratio

Net assets

Annual dividends
2Q
3Q
0.00
—
0.00

Year-end
12.00

Total
12.00

12.00

12.00

—

Consolidated Results Forecast for the Fiscal Year Ending September 30, 2016
(October 1, 2015 to September 30, 2016)(Millions of yen except for % figures, which show year-on-year change, and per share figures)
Profit attributable to Profit per share-basic
Ordinary income
Net sales
Operating income
owners of parent(Yen)

Full year

39,000

4.6%

2,700

12.1%

2,300(Note) Revisions to the results forecast during the quarter: None

1

36.7%

1,400—

79.01

* Notes(1) Changes in significant subsidiaries during the quarter under review(changes in specified subsidiaries resulting in change in scope of consolidation): None
(2) Application of particular accounting treatment for the preparation of the quarterly consolidated financial
statements: None(3) 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
(4) Number of shares issued (common stock)1) Number of shares issued at end ofperiod (including treasury stock)2) Number of shares of treasury stockat end of period
3) Average number of shares duringperiod(Share)

As ofMarch 31, 2016As of
March 31, 2016
Six months ended
March 31, 2016

14,408,060
488,397
13,799,793

As of
September 30, 2015
As of
September 30, 2015
Six months ended
March 31, 2015

14,198,060
485,157
19,069,799

Information regarding the implementation of quarterly review procedures
The current quarterly financial statements are exempted from quarterly review procedures based on the Financial Instruments
and Exchange Act. At the time of disclosure, the review procedures for these consolidated financial statements have not beencompleted.
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 the Company and on certain assumptions deemed to be reasonable. Actual business results, etc., may differ
substantially due to various factors.

(Reference) Non-consolidated Performance
1. Non-consolidated Performance for the Six Months Ended March 31, 2016
(October 1, 2015 to March 31, 2016)(1) Non-consolidated operating results(Millions of yen except for % figures, which show year-on-year change)
Net sales
Six months endedMarch 31, 2016
Six months ended
March 31, 2015

Operating income

Ordinary income

1,924(7.2)%494(19.4)%

291

27.8%

142

—

2,074(7.2)%

613

4.1%

228

0.4%

(7)

—

Profit per share-basic(Yen)Profit per share-diluted

10.30

8.67(0.4)—

Six months ended
March 31, 2016
Six months ended
March 31, 2015

(2) Non-consolidated financial position
Total assets(Millions of yen except for % figures)
Shareholders’ equity ratio

Net assets

As of42,660
March 31, 2016
As of44,291
September 30, 2015
(Reference) Shareholders’ equity: As of March 31, 2016: ¥7,935 million

2.

Profit

7,945

18.6%

7,901

17.8%

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

Non-consolidated Results Forecast for the Fiscal Year Ending September 30, 2016
(October 1, 2015 to September 30, 2016)

Full year
Results for the Fiscal year
ended September 30, 2015

(Millions of yen except for % figures, which show year-on-year change, and per share figures)
Operating
Profit perNet sales
Ordinary income
Profitincome
share-basic (Yen)
3,900 (8.8)%900 (31.3)%500 (82.1)%
300 (92.4)%
16.93
4,275—1,309

—2

2,790

—

3,951

—

223.02