May 12, 2015

Summary of Financial Results
for the Fiscal Year Ended March 31,31, 2015
2015
[Japanese GAAP]
Company name:
Oisix Inc.
Securities code:
3182
Representative:
Kohey Takashima, Representative Director, CEOContact:
Tetsuya Hasegawa, Director, CFO
Scheduled date of Ordinary General Meeting of Shareholders:
Scheduled date of payment of dividend:
Scheduled date of filing of securities report:
Preparation of supplementary materials for financial results:
Holding of quarterly financial results meeting:Stock exchange listings: TSE Mothers
URL: http://www.oisix.com

June 24, 2015
June 25, 2015
YesYes(All amounts are rounded down to the nearest million yen)

1. Financial Results for thethe Fiscal Year Ended March 31, 2015
2015 (from April 1, 20142014 to March 31, 20152015)(1) Operating result(% of change from previous year)

Net sales
Fiscal Year ended
March 31, 2015
Fiscal Year ended
March 31, 2014

Fiscal Year ended
March 31, 2015
Fiscal Year ended
March 31, 2014

Operating income

Ordinary income

Net income

Million yen%

Million yen%

Million yen%

Million yen%

18,06013.5648(12.4)

668(13.8)

347(20.5)

15,9099.1

740

1.07755.743628.8

Net income pershare

Diluted net
income per share

Return on equity

Return on assets

Operatingincome marginYen

Yen%%%

59.74

54.51

9.7

11.1

3.6

78.27

68.20

14.1

14.9

4.7

Reference: Equity in earningus (losses) of affiliates (million yen)
Fiscal Year ended March 31, 2015: (600)
Fiscal Year ended March 31, 2014: (49)(2) Financial Position
Total assets
Fiscal Year ended
March 31, 2015
Fiscal Year ended
March 31, 2014

Shareholder’sequity ratio

Net assets

Net assets
per share

Million yen

Million yen％

Yen

6,331

3,777

59.7

638.07

5,690

3,373

59.3

586.71

Financing activities

Cash and cash
equivalents at end ofyear

Reference: Shareholders’ equity (million yen)
Fiscal Year ended March 31, 2015: 3,777

Fiscal Year ended March 31, 2014: 3,373(3) Cash Flow
Operating activities

Fiscal Year ended
March 31, 2015
Fiscal Year ended
March 31, 2014

Investing activities

Million yen

Million yen

Million yen

Million yen

515(290)

54

2,659

712(388)

95

2,378

2. Dividends
Dividend per share

Fiscal year ended
March 31, 2015
Fiscal year ending
March 31, 2014
Fiscal year ending
March 31, 2016
(Forecast)Amounts ofdividends(total)Dividend
ratio

Dividend
on equity

1Q-end2Q-end3Q-endYear-end

AnnualYenYenYenYen

Yen

―

0.00

―

0.00

0.00

―――

―

0.00

―

0.00

0.00

―

―

―

―

0.00

―

0.00

0.00

Million yen%%―

3. Forecast for the Fiscal Year Ending March
March 31, 20162016 (from April 1, 2015
2015 to March 31, 2016
2016)
(Percentages represent year-on-year changes)

Net salesFirst half
Full year

Operating income

Ordinary income

Net income
per share

Net income

Million yen%

Million yen%

Million yen%

Million yen%

Yen

9,300
20,000

11.2
10.7

250
750

178.6
15.6

260
770

158.8
15.1

160
480

186.3
38.2

26.97
80.90

* Notes(1) Application of special accounting methods for presenting quarterly non-consolidated financial statements:

None(2) Changes in accounting policies and accounting-based estimates, and restatements
1) Changes in accounting policies due to revisions in accounting standards, others:None2) Changes in accounting policies other than 1) above:None3) Changes in accounting-based estimates:

None4) Restatements:

None(3) Number of shares outstanding (common shares)
1) Total number of shares issued at the end of the period (including treasury stock):
As of March 31, 2015
5,920,324 shares
As of March 31, 2014
5,749,400 shares2) Total number of shares of treasury stock at the end of the period:
As of March 31, 2015
― shares
As of March 31, 2014
― shares
3) Average number of shares during the period:
Fiscal year ended March 31, 2015
5,814,209 sharesFiscal year ended March 31, 2014
5,581,917 shares* Information regarding the implementation of quarterly review proceduresThis quarterly financial report is outside the scope of quarterly review procedures under the Financial Instruments andExchange Act. At the time of disclosure, the review procedures for the quarterly consolidated financial statements havenot been completed.
* Explanation of the Proper Use of Financial Results Forecast and Other Notes
The forward-looking statements herein are based on information available to the Company and certain assumptions
deemed reasonable as of the date of publication of this document. They are not intended as the Company’s commitment
to achieve such forecasts, and actual results may differ significantly from these forecasts due to a wide range of factors.

Financial Statements(1) Balance Sheet(Thousands of yen)
As of March 31, 2014

As of March 31, 2015

AssetsCurrent assets
Cash and deposits

2,378,906

2,659,402

Accounts receivable-trade

1,506,509

1,785,770

253,500

280,725

Merchandise and finished goods
Work in process

5,088

4,447

Raw materials and supplies

9,747

22,240Accounts receivable-other

221,153

266,975

Advance payments-trade17,25028,300Prepaid expenses

37,66439,986

Deferred tax assets

69,18561,795Other

1,599

1,463

Allowance for doubtful accounts△71,028△89,819

Total current assets

4,429,577

5,061,287

Noncurrent assets
Property, plant and equipment
Buildings

331,742250,067

Accumulated depreciation△45,216△72,188

Buildings, net

286,526

177,879

316,343△40,482

329,810△71,029

275,861

258,781

395
△395

395
△395

0

0

133,032△73,939

139,804△94,32259,09345,482

8,556△5,8689,480△6,866

Machinery and equipment
Accumulated depreciation
Machinery and equipment, net
VehiclesAccumulated depreciationVehicles, net
Tools, furniture and fixtures
Accumulated depreciation
Tools, furniture and fixtures, net
Lease assets
Accumulated depreciation
Lease assets, net
Total property, plant and equipment
Intangible assets
Goodwill
Right of trademark
Software

2,687

2,613

624,168

484,757

67,30042,827

227

197

214,909283,722

Software in progress

42,593

51,668

Total intangible assets

325,030

378,415

Investments and other assets
Investment securities

144,086

149,968

Stocks of subsidiaries and affiliates

048,000

390

141

Deferred tax assets

10,12147,587

Lease and guarantee deposits

157,018

161,360

Total investments and other assets

311,617407,058

1,260,816

1,270,231

5,690,394

6,331,519

Long-term loans receivable from employees

Total noncurrent assets
Total assets

(Thousands of yen)
As of March 31, 2014

As of March 31, 2015

Liabilities
Current liabilities
Notes payable-trade

1,068,320

1,207,066

887

1,068

Accounts payable-other654,428

801,134

Accrued expenses

90,501

99,195

Income taxes payable

206,953

103,599

Accrued consumption taxes

42,709115,247

Advances received

23,45534,354

Deposits received

12,76522,506

Unearned revenue

20,156

18,264

Provision for point card certificates

101,816

74,373

2,430

3,604

2,224,424

2,480,416

Lease obligations

1,975

1,761

Long-term unearned revenue

30,33012,065

Asset retirement obligations

60,40859,702

Total noncurrent liabilities

92,71473,5292,317,139

2,553,946

857,397885,918

Legal capital surplus

612,162

640,631

Total capital surplus

612,162

640,631

1,903,695

2,251,023

1,903,695

2,251,023

3,373,255

3,777,573

3,373,255

3,777,5735,690,394

6,331,519

Lease obligations

Other
Total current liabilities
Noncurrent liabilities

Total liabilities
Net assets
Shareholders' equity
Capital stock
Capital surplus

Retained earnings
Other retained earnings
Retained earnings brought forward
Total other retained earnings
Total shareholders' equity
Total net assets
Total liabilities and net assets

(2) Statement of Income(Thousands of yen)
As of March 31, 2014
Net sales

As of March 31, 2015

15,909,475

18,060,465

188,807239,239

Beginning finished goods-14,261

Purchase of finished goods

7,910,974

8,459,334

451,863

1,018,874

8,551,646

9,731,709

Ending goods

239,239

250,324

Ending finished goods

14,26130,401

8,298,145

9,450,983

Gross profit

7,611,329

8,609,481

Selling, general and administrative expenses

6,870,826

7,960,748

740,503648,733415

438

Compensation income

17,923

9,855

Income from material recycling

4,188

4,956

Other

13,5307,771

Total Non-Operating Income

36,05723,022

Interest expenses

4638

Stock issuance cost

995

1,743

Other

163

1,262

1,206

3,044

775,354668,71223,870-Loss on disaster

21,352-Impairment loss

4,158

113,369

Total Extraordinary loss

49,382

113,369

Income before income taxes

725,972

555,342

Income taxes-current

303,592

238,091

Income taxes-deferred△14,499△30,077

Total Income taxes

289,092

208,014Net Income

436,879

347,327

Cost of sales
Beginning goods

Cost of products manufactured
Total

Total cost of sales

Operating income
Non-operating income
Interest income

Non-operating expenses

Total Non-Operating expenses
Ordinary income
Extraordinary loss
Loss on valuation of stocks of subsidiaries andaffiliates