Consolidated Financial Results
for the First Quarter Ended December 31, 2015 (J-GAAP)
January 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 OfficerContact:
Masahiro Ishikawa, Managing Director
Planned date of quarterly report filing:
January 29, 2016
Planned dividend payment commencement date:—1Q earnings presentation materials:
Available
Holding of results briefing:
None(Amounts less than one million yen are truncated)1.

Consolidated Performance for the Three Months Ended December 31, 2015
(October 1, 2015 to December 31, 2015)(1) Consolidated operating results(Millions of yen except for % figures, which show year-on-year change)
Net sales
Three months ended
December 31, 2015
Three months ended
December 31, 2014

Operating income

Profit (loss)
attributable to ownersof parent

Ordinary income

9,057

2.2%

439

49.2%

332

192.8%

397

—

8,862

-0.1%

294

2.2%

113

-10.0%(82)—(Note) Comprehensive income:Three months ended December 31, 2015: ¥391 million (—%)
Three months ended December 31, 2014: ¥(77) million (—%)
(Yen)
Profit (loss) per
share—basic

Profit per
share—diluted

29.00

24.62

(4.33)—

Three months ended
December 31, 2015
Three months ended
December 31, 2014

(2) Consolidated financial position
Total assets
As ofDecember 31, 2015
As ofSeptember 30, 2015

42,970

2,245

5.1%

43,492

2,011

4.5%

(Reference) Shareholders’ equity:
As of December 31, 2015: ¥2,192 million

2.

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

Net assets

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

Dividends(Yen)
Annual dividends
1Q

Fiscal year ended September 30, 2015—

Fiscal year ending September 30, 2016
Fiscal year ending September 30, 2016
(Forecast)

—

0.00

—

Yearend
12.00

0.00

—

12.00

2Q

3Q

(Note) Revisions to the dividends forecast during the quarter: None

1

Total
12.00

12.00

3.

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
Profit perNet sales
Operating income Ordinary income
to owners ofshare—basicparent(Yen)

Full year

39,000

4.6%

2,700

12.1%

2,300

36.7%

1,400

—

79.01

(Note) Revisions to the results forecast during the quarter: None* 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 of period(including treasury stock)2) Number of shares of treasury stockat end of period
3) Average number of shares during period(Unit: share)

Dec. 31, 2015

14,198,060

Sep. 30, 2015

14,198,060

Dec. 31, 2015

487,897

Sep. 30, 2015

485,157

Oct. 1, 2015–
Dec. 31, 2015

13,711,484

Oct. 1, 2014–
Dec. 31, 2014

19,070,069

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 businessresults, etc., may differ substantially due to various factors.
(Reference) Non-consolidated Performance
1. Non-consolidated Performance for the Fiscal Year Ended December 31, 2015
(October 1, 2015 to December 31, 2015)(Millions of yen except for % figures, which show year-on-year change)(1) Non-consolidated operating results
Net sales
Three months ended
December 31, 2015
Three months ended
December 31, 2014

Operating income

Profit

960

-5.9%

224

-17.3%

123-23.7%

88-22.7%

1,020

-8.5%

272

-5.3%

161

71.2%

114

111.1%

Profit per share —basic
Three months ended
December 31, 2015
Three months ended
December 31, 2014

Ordinary income(Yen)
Profit per share—diluted

6.48

5.57

6.03

5.67

2

(2) Non-consolidated financial position
Total assets
As ofDecember 31, 2015
As ofSeptember 30, 2015

43,002

7,823

18.2%

44,291

7,901

17.8%

(Reference) Shareholders’ equity:
As of December 31, 2015: ¥7,814 million

2.

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

Net assets

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)(Millions of yen except for % figures, which show year-on-year change, and per share figures)
Profit per
Net sales
Operating income Ordinary income
Profitshare—basic(Yen)

Full year

3,900

-8.8%

900-31.3%

500-82.1%

300

-92.4

16.93

Fiscal year ended
September 30, 2015

4,275

—

1,309

—

2,790

—

3,951

—

223.023