Consolidated Financial Results
for the Fiscal Year Ended September 30, 2014 (J-GAAP)
October 30, 2014
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 19, 2014
Planned dividend payment commencement date:
December 22, 2014
Planned date of securities report filing:
December 22, 2014
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, 2014
(October 1, 2013 to September 30, 2014)(1) Consolidated operating results(Millions of yen except for % figures, which show year-on-year change)
Net sales
Fiscal year ended
September 30, 2014
Fiscal year ended
September 30, 2013

Operating income

Ordinary income

Net income

36,6550.0%

2,108-8.7%

1,439

2.2%

1,482

-33.0%

36,642-5.1%

2,310

-0.2%

1,408

4.1%

2,213—(Note) Comprehensive income:Fiscal year ended September 30, 2014: ¥1,474 million (-35.1%)
Fiscal year ended September 30, 2013: ¥2,271 million (—%)
Net income pershare—basicNet income pershare—diluted

Net income
to shareholders’equityOrdinary income
to total assets

Operating income
to net sales

76.74

70.64

15.9%

2.9%

5.8%

113.31106.40

28.2%

2.7%

6.3%

Fiscal year ended
September 30, 2014
Fiscal year ended
September 30, 2013

(Reference) Equity in (earnings) losses of affiliates:
Fiscal year ended September 30, 2014: ¥188 million
Fiscal year ended September 30, 2013: ¥101 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, 2014
As of
September 30, 2013

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

48,551

9,763

20.0%

577.2350,043

9,032

17.9%

551.47(Reference) Shareholders’ equity:
As of September 30, 2014: ¥9,716 million
As of September 30, 2013: ¥8,976 million(Note) The Company implemented a 10-for-one split of its common and Class A preferred stock on April 1, 2014.
Accordingly, net assets per share have been calculated as if the stock split had been implemented at thebeginning of the previous fiscal year.

(3) Consolidated cash flows
Net cashprovided by (used in)operating activities
Fiscal year endedSeptember 30, 2014
Fiscal year ended
September 30, 2013

Net cashprovided by (used in)investing activities

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

2,605

(185)

(2,978)

2,529

2,200

1,333

(3,834)

3,083

1

2.

Dividends
Annual dividends
1Q

Fiscal year ended
September 30, 2013
Fiscal year ended
September 30, 2014
Fiscal year ending
September 30, 2015
(Forecast)

2Q

3Q

YearendTotal(Yen except for % and total figures)
Total amount
Dividends
of cashPayout ratio
tonet assets
dividends paid (Consolidated)(Consolidated)(Millions of yen)

—

0.00

—

100.00100.00

130

8.8

2.1

—

0.00

—

10.00

10.00

137

13.0

1.8

—

0.00

—

10.00

10.00

19.3

(Notes) 1. Revisions to the dividends forecast during the quarter: None
2. The Company implemented a 10-for-one split of Class A preferred and common stock on April 1, 2014.

3.

Consolidated Results Forecast for the Fiscal Year Ending September 30, 2015
(October 1, 2014 to September 30, 2015)(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(Notes)

38,700

5.6%

2,400

13.8%

1,800

25.1%

1,000-32.5%

51.77

1. Revisions to the dividends forecast during the quarter: None
2. Net income per share shown in the consolidated results forecast takes into consideration the stock split. For
details, please refer to “Explanation of the appropriate use of the results forecast, other points to note.”* 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 or estimates and retrospective restatements
1) Change in accounting policies in accordance with revision of accounting standards: None
2) Change in accounting policies other than item 1) above: None
3) Change 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 period3) Average number of shares during period(Unit: share)

Sept. 30, 2014

14,198,060

Sep. 30, 2013

13,628,060

Sept. 30, 2014

482,987

Sep. 30, 2013

615,240

Oct. 1, 2013–
Sep.30, 2014

19,317,012

Oct. 1, 2012 –Sep.30, 2013

19,533,280(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, 2014
(October 1, 2013 to September 30, 2014)(1) Non-consolidated operating results(Millions of yen except for % figures, which show year-on-year change)
Net sales
Fiscal year ended
September 30, 2014
Fiscal year ended
September 30, 2013

Operating income

Ordinary income

Net income

4,267-2.3%1,086

-5.0%

318

482.3%

558-84.8%

4,369

5.4%

1,143

22.5%

54-96.3%

3,684

669.5%Net income pershare—basic
Fiscal year ended
September 30, 2014
Fiscal year ended
September 30, 2013

(Yen)
Net income pershare—diluted

28.92

26.32

188.61

178.13(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 ofSeptember 30, 2014
As ofSeptember 30, 2013

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

Net assets

43,280

8,029

18.5%

453.51

44,192

8,220

18.6%

492.58(Reference) Shareholders’ equity:
As of September 30, 2014: ¥8,019 million

As of September 30, 2013: ¥8,209 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, 2013

Class Apreferredstock—

0.00

—

100.00100.00Fiscal year
ended
September
30, 2014

Class Apreferredstock—0.00

—

10.00

10.00

Class Apreferredstock

—

0.00

—

10.00

10.00

Fiscal year
endingSeptember
30, 2015(Forecast)(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 implemented a 10-for-one split of its common and Class A preferred stock on April 1, 2014.

3