Consolidated Financial Results
for the Fiscal Year Ended September 30, 2015 (J-GAAP)
October 29, 2015
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 ordinary general meeting of shareholders: December 22, 2015
Planned dividend payment commencement date:
December 24, 2015
Planned date of securities report filing:
December 24, 2015
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, 2015
(October 1, 2014 to September 30, 2015)(1) Consolidated operating results(Millions of yen except for % figures, which show year-on-year change)
Net sales
Fiscal year ended
September 30, 2015
Fiscal year ended
September 30, 2014

Operating income

Ordinary income

Net income

37,270

1.7%

2,407

14.2%

1,682

16.9%

(3,666)—36,655

0.0%

2,108

-8.7%

1,439

2.2%

1,482

-33.0%(Note) Comprehensive income:Fiscal year ended September 30, 2015: ¥(3,671) million (—%)
Fiscal year ended September 30, 2014: ¥1,474 million (-35.1%)(Yen)
Net income pershare—basic

Net income pershare—diluted

Net income
to shareholders’equityOrdinary income
to total assets

Operating income
to net sales(206.93)—-62.8%

3.7%

6.5%

76.74

70.64

15.9%

2.9%

5.8%

Fiscal year ended
September 30, 2015
Fiscal year ended
September 30, 2014

(Reference) Equity in (earnings) losses of affiliates:
Fiscal year ended September 30, 2015: ¥106 million
Fiscal year ended September 30, 2014: ¥188 million(Note) The Company implemented a 10-for-one split of its common and Class A preferred stock on April 1, 2014.
Accordingly, net income per share—basic and net income per share—diluted have been calculated as if thestock split had been implemented at the beginning of the previous fiscal year.

(2) Consolidated financial position
Total assets
As of
September 30, 2015
As of
September 30, 2014

Net assets(Millions of yen except for %)Shareholders’ equity
Net assets per shareratio(Yen)

43,492

2,011

4.5%

143.1748,551

9,763

20.0%

577.23(Reference) Shareholders’ equity:
As of September 30, 2015: ¥1,963 million

As of September 30, 2014: ¥9,716 million(3) Consolidated cash flows
Net cashprovided by (used in)operating activities
Fiscal year ended
September 30, 2015
Fiscal year ended
September 30, 2014

Net cashprovided by (used in)investing activities

Net cashprovided by (used in)financing activities(Millions of yen)
Cash andcash equivalents
at end of period

2,800(744)(1,985)2,602

2,605(185)(2,978)

2,529

1

2.

Dividends(Yen)
Annual dividends
1Q

Fiscal year ended
September 30, 2014
Fiscal year ended
September 30, 2015
Fiscal year ending
September 30, 2016
(Forecast)

3.

2Q

3Q

Yearend

Total

Total amountof cash
dividends paid

Payout ratio(Consolidated)(Millions of yen)

Dividends
to net assets(Consolidated)

—

0.00

—

10.00

10.00

137

13.0

1.8

—

0.00

—

12.00

12.00

164

—

3.3

—

0.00

—

12.00

12.00

15.2

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)
Net income perNet sales
Operating income Ordinary income
Net income
share—basic(Yen)

Full year

39,000

4.6%

2,700

12.1%

2,300

36.7%

1,400—79.01* Notes(1) Changes in significant subsidiaries during the period under review(changes in specified subsidiaries resulting in change in scope of consolidation): None
Newly included: —(Company name: —Excluded: —(Company name: —))(2) Changes in accounting policies, changes in accounting estimates and retrospective restatements
1) Changes in accounting policies in accordance with revision of accounting standards: None
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 stockat end of period
3) Average number of shares during period(Unit: share)

Sep. 30, 2015

14,198,060

Sep. 30, 2014

14,198,060

Sep. 30, 2015

485,157

Sep. 30, 2014

482,987

Oct. 1, 2014–
Sep. 30, 2015

17,719,330

Oct. 1, 2013–
Sep. 30, 2014

19,317,012(Notes) 1. In calculating “Average number of shares during period,” no distinction was made between Class A
preferred stock and common stock.
2. The Company implemented a 10-for-one split of its common and Class A preferred stock on April 1,2014. Accordingly, number of shares issued (common and Class A preferred stock) has been calculated
as if the stock split had been implemented at the beginning of the previous fiscal year.

2(Reference) Non-consolidated Performance
1. Non-consolidated Performance for the Fiscal Year Ended September 30, 2015
(October 1, 2014 to September 30, 2015)(1) Non-consolidated operating results(Millions of yen except for % figures, which show year-on-year change)
Net sales
Fiscal year ended
September 30, 2015
Fiscal year ended
September 30, 2014

Operating income

Ordinary income

Net income

4,275

0.2%

1,309

20.6%

2,790

775.5%

3,951

607.5%

4,267

-2.3%

1,086

-5.0%

318

482.3%

558-84.8%Net income pershare—basic
Fiscal year endedSeptember 30, 2015
Fiscal year ended
September 30, 2014

(Yen)
Net income pershare—diluted

223.02—28.92

26.32(Notes) The Company implemented a 10-for-one split of its common and Class A preferred stock on April 1, 2014.
Accordingly, net income per share—basic and net income per share—diluted have been calculated as if thestock split had been implemented at the beginning of the previous fiscal year.

(2) Non-consolidated financial position
Total assets
As of
September 30, 2015
As ofSeptember 30, 2014

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

44,291

7,901

17.8%

575.5243,280

8,029

18.5%

453.51(Reference) Shareholders’ equity:
As of September 30, 2015: ¥7,892 million

As of September 30, 2014: ¥8,019 million

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 and are notintended as a guarantee that the Company will achieve these forecasts. Actual business results, etc., maydiffer substantially due to various factors.
Dividends from class shares
Dividends per share paid on class shares with rights different from those of ordinary shares are as follows.
(Yen)
1Q

2Q

3Q

Yearend

Total

Fiscal year
ended
September
30, 2014

Class Apreferredstock

—

0.00

—

10.00

10.00

Fiscal year
ended
September
30, 2015

Class Apreferredstock

—

0.00

—

0.00

0.00

Fiscal year
endingSeptember
30, 2016(Forecast)Class Apreferredstock—————(Notes) 1. Amounts of annual dividends per share for the Class A preferred stock were set as the same amount for thecommon stock, pursuant to the stipulation of the Articles of Incorporation of Apamanshop Holdings Co.,Ltd.
2. The Company canceled all Class A preferred stock as of July 6, 2015.

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