Consolidated Financial Results
for the Third Quarter of the Fiscal Year Ending September 30, 2016
(Nine Months Ended June 30, 2016)(J-GAAP)
July 28, 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:
August 1, 2016
Planned dividend payment commencement date:—3Q earnings presentation materials:
Available
Holding of results briefing:
None(Amounts less than one million yen are truncated)

1. Consolidated Performance for the Nine Months Ended June 30, 2016 (October 1, 2015 to June 30, 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

Nine months ended
28,178
0.1%
1,865
12.5%
1,544
53.7%
784
—
June 30, 2016
Nine months ended
28,147
1.4%
1,658
2.2 %
1,004
(6.7)%(723)—
June 30, 2015
(Note) Comprehensive income:Nine months ended June 30, 2016: ¥761 million (—%) Nine months ended June 30, 2015: ¥(710) million (—%)
(Yen)
Profit per share-basic
Profit per share-diluted
Nine months ended
55.27
46.03
June 30, 2016
Nine months ended(37.94)—June 30, 2015

(2) Consolidated financial position
Total assets
As ofJune 30, 2016
As ofSeptember 30, 2015
(Reference) Shareholders’ equity:2.

42,195

3,232

7.6%

43,492

2,011

4.5%

As of June 30, 2016: ¥3,186 million

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

Dividends

(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
Net sales
Operating income
Ordinary 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 ofJune 30, 2016
As ofJune 30, 2016
Nine months ended
June 30, 2016

16,028,060
476,742
14,201,456

As of
September 30, 2015
As of
September 30, 2015
Nine months ended
June 30, 2015

14,198,060
485,157
19,069,457

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 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 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 Nine Months Ended June 30, 2016
(October 1, 2015 to June 30, 2016)(1) Non-consolidated operating results(Millions of yen except for % figures, which show year-on-year change)
Net sales
Nine months ended
June 30, 2016
Nine months ended
June 30, 2015

Operating income

Ordinary income

2,858(9.3)%

698(26.6)%394(85.6)%200(94.5)%

3,150(2.5)%

951

15.2%

2,739

947.5%

3,619—

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

14.15

11.83

189.82178.98Nine months ended
June 30, 2016
Nine months ended
June 30, 2015

(2) Non-consolidated financial position
Total assets
As ofJune 30, 2016
As of
September 30, 2015
(Reference) Shareholders’ equity:

2.

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

Net assets

42,253

8,552

20.2%

44,291

7,901

17.8%

As of June 30, 2016: ¥8,547 million

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

22,790—3,951—

223.02