May 12, 2016

Summary of Financial Results
for the Fiscal Year Ended March 31,31, 20162016
[Japanese GAAP]
Company name:
Oisix Inc.
Securities code:
3182
Representative:
Kohey Takashima, Representative Director, CEOContact:
Hajime Yamanaka, Corporate Officer, Administration
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 28, 2016June 29, 2016
YesYes(All amounts are rounded down to the nearest million yen)

1. Financial Results for the Fiscal Year
Year Ended March 31, 20162016 (from April 1, 2015
2015 to March 31, 20162016)(1) Operating results(% of change from previous year)

Fiscal Year ended

Net sales

March 31, 2016
March 31, 2015

Operating income

Net income

Million yen%

Million yen%

Million yen%

Million yen%

20,15818,060

11.6
13.5

774
648

19.3
(12.4)

806
668

20.6
(13.8)

538
347

55.1
(20.5)Net income pershare

Fiscal Year ended

Ordinary income

March 31, 2016March 31, 2015

Diluted net
income per share

Return on equity

Operatingincome margin

Return on assets

Yen

Yen%%%

90.26
59.74

84.75
54.51

14.1
9.7

12.3
11.1

3.8
3.6

Reference: Equity in earningus (losses) of affiliates (million yen)
Fiscal Year ended March 31, 2016: 3
Fiscal Year ended March 31, 2015: (6)(2) Financial Position
Fiscal Year ended

Total assets

Shareholder’sequity ratio

Net assets

Net assets
per share

Million yen

Million yen%

Yen

6,803
6,331

3,867
3,777

56,8
59.7

667.05638.07

Financing activities

Cash and cash
equivalents at end ofyear

March 31, 2016
March 31, 2015

Reference: Shareholders’ equity (million yen)
Fiscal Year ended March 31, 2016: 3,867

Fiscal Year ended March 31, 2015: 3,777(3) Cash Flow
Fiscal Year ended

Operating activities

Investing activities

Million yen

Million yen

Million yen

Million yen

818
515(307)
(290)

(451)
54

2,717
2,659

March 31, 2016
March 31, 2015

2. Dividends
Fiscal Year ended orending
March 31, 2016
March 31, 2015
March 31, 2017
(Forecast)

Dividend per share
1Q-end2Q-end3Q-endYear-end

AnnualYen

YenYenYenYen

―
―

0.00
0.00

――

0.00
0.00

0.00
0.00

―

0.00

―

0.00

0.00

Amounts ofdividends(total)Dividend
ratio

Million yen――Dividendon equity%

―――%

――

3. Forecast for the Fiscal Year Ending March
March 31, 20172017 (from April 1, 20162016 to March 31, 20172017)
(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

10,70023,000

14.1
14.1

270
820

3.2
5.9280830

0.3
2.9190
580

6.8
7.7

32.77
100.05* Notes(1) Changes in accounting policies and accounting-based estimates, and restatements
1) Changes in accounting policies due to revisions in accounting standards, others:

Yes2) Changes in accounting policies other than 1) above:None3) Changes in accounting-based estimates:

None4) Restatements:

None(2) 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, 2016
6,067,288 shares
As of March 31, 20155,920,324 shares2) Total number of shares of treasury stock at the end of the period:
As of March 31, 2016
270,000 shares
As of March 31, 2015
― shares
3) Average number of shares during the period:
Fiscal year ended March 31, 2016
5,966,723 sharesFiscal year ended March 31, 2015
5,814,209 shares* Information regarding the implementation of audit proceduresThis financial report is outside of the scope of audit procedures under the Financial Instruments and Exchange Act. At
the time of disclosure, the audit procedures for the non-consolidated financial statements have not been completed.
* Explanation of the Proper Use of 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, 2015

As of March 31, 2016

AssetsCurrent assets
Cash and deposits

2,659,4022,717,959

Accounts receivable-trade

1,785,770

2,009,076

280,725

336,069

Merchandise and finished goods
Work in process

4,447

2,470

Raw materials and supplies

22,24027,796

Accounts receivable-other

266,975

290,390

Advance payments-trade28,30012,353

Prepaid expenses

39,98648,944

Deferred tax assets

61,79573,709

Other

1,463

640

Allowance for doubtful accounts△89,819△95,774

Total current assets

5,061,287

5,423,637

250,067

286,682

Accumulated depreciation△72,188△88,029

Buildings, net

177,879

198,653

329,810△71,029

337,570△99,607258,781

237,962

395
△395-

0-

139,804△94,322

117,361△75,032

45,48242,3289,480△6,866

9,480△7,871

2,613

1,609

484,757

480,554

42,827

18,354

197

167

Software283,722390,354

Software in progress

51,66885,213-3,500

Total intangible assets

378,415

497,590

Investments and other assets
Investment securities

149,968

149,968

48,00056,120Noncurrent assets
Property, plant and equipment
Buildings

Machinery and equipment
Accumulated depreciation
Machinery and equipment, net
VehiclesAccumulated depreciation
Vehicles, 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

OthersStocks of subsidiaries and affiliates

141-

Deferred tax assets

47,58735,989Lease and guarantee deposits

161,360

159,446

Total investments and other assets

407,058

401,524

Long-term loans receivable from employees

Total noncurrent assets
Total assets

1,270,231

1,379,668

6,331,519

6,803,306(Thousands of yen)

As of March 31, 2015

As of March 31, 2016

Liabilities
Current liabilities
Accounts payable-trade
Lease obligations

1,207,066

1,352,922

1,068

1,081

Accounts payable-other801,134

1,047,881

Accrued expenses

99,195

104,428

Income taxes payable

103,599

168,880

Accrued consumption taxes

115,247

49,152

Advances received

34,354

27,239Deposits received

22,506

16,156

Unearned revenue

18,264

9,287

Provision for points certificates

74,37387,856

Other

3,604

1,838

2,480,416

2,866,726

Lease obligations

1,761

679

Long-term unearned revenue

12,065

2,778

Asset retirement obligations

59,702

66,046

Total noncurrent liabilities

73,52969,5042,553,946

2,936,230

885,918

909,253

Legal capital surplus

640,631663,938

Total capital surplus

640,631663,9382,251,023

2,789,602

2,251,023

2,789,602-△495,720

3,777,573

3,867,075

3,777,573

3,867,075

6,331,519

6,803,306

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
Treasury stock
Total shareholders' equity
Total net assets
Total liabilities and net assets

(2) Statement of Income(Thousands of yen)

Net sales

For the year ended

For the year ended

March 31, 2015

March 31, 2016

18,060,465

20,158,532

Beginning goods

239,239

250,324

Beginning finished goods

14,26130,401

Purchase of finished goods

8,459,334

8,868,393

Cost of products manufactured

1,018,874

1,484,919

Total

9,731,709

10,634,038

Ending goods

250,324308,304

Ending finished goods

30,401

27,7659,450,983

10,297,968

Gross profit

8,609,481

9,860,563

Selling, general and administrative expenses

7,960,748

9,086,360

648,733

774,202

Interest income

438

504

Dividend received

-

4,230

Compensation income

9,855

6,371

Income from material recycling

4,956

5,097

Other

7,771

18,083

Total Non-Operating Income

23,022

34,286

Interest expenses

3827

Stock issuance cost

1,743

1,839

Other

1,262

248

Total Non-Operating expenses

3,044

2,115

668,712806,373

Impairment loss

113,369-Total Extraordinary loss

113,369-

Income before income taxes

555,342806,373

Income taxes-current

238,091

268,110

Income taxes-deferred△30,077△315

Total Income taxes

208,014

267,794

Net Income

347,327

538,579

Cost of sales

Total cost of sales

Operating income
Non-operating income

Non-operating expenses

Ordinary income
Extraordinary loss