Consolidated business results
Financial Results for the year ended March 31,2015

May 8, 2015

ROUND ONE corporation

TSE First section

Code No.4680
URL http://www.round1.co.jp
C.E.O. and President
Masahiko Sugino
Managing Director and General Manager of Administrative Division Shinji Sasae
Tel : +72-224-5115
Date of Regular General Shareholder's Meeting : June 27, 2015.
Dividend will be paid on after June 29, 2015
Date of presentation expected date of securities report : June 29, 2015.
1. Business Results for the year ended in March 2015. ( April 1, 2014 to March 31, 2015 )(1) Operating Results( Figures are rounded down to the nearest million yen.)

Sales\mn(Note)

Comprehensive income\mn％

83,90584,272FY2014 (2015/3)
FY2013 (2014/3)

Ordinary Income

Operating Income
(0.4)
(1.9)

FY2014 : \(3,996)mn -%Earnings per Share

\mn％

6,641
10,088

6,150
7,818

(34.2)(12.8)

Investment gains and losses by the equity method\mn％(4,568)(19,681)-Net Income per share,
fully diluted

Return on
Equity％％％-(8.4)(28.9)

5.2
4.7

7.9
12.0\(Note)％(21.3)(4.9)

FY2013 : \(19,272)mn -%(47.95)(206.56)

FY2014 (2015/3)
FY2013 (2014/3)

Net Income

Operating Income to

Return on Assets

sales ratio

FY 2014 : None , FY 2013 : None

(2) Financial Status
Net Assets

Total Assets

Shareholder's Equity Ratio\mn(Note)％\51,626
57,531

\mn

46.3
45.3

541.88603.84

Cash flow by
investing activities

Cash flow byfinancing activities

at the end of quarter

111,588
127,138

FY2014 (2015/3)
FY2013 (2014/3)
Shareholder's equity

Shareholder's Equity
Per Share

FY2014 : \51,626mn , FY2013 : \57,531mn(3) Cash Flow
Cash flow by
operating activities\mn\mn22,576
20,456FY2014 (2015/3)
FY2013 (2014/3)

Cash and cash equivalents\mn592
46,611\mn(20,820)(66,200)

27,77725,172

2.Dividend Payment
Annual dividend per share
1Q

2Q
\-

FY2013 (2014/3)
FY2014 (2015/3)
FY2015(2016/3)(estimate)

3Q\Term\10.00
10.00
10.00

-

Total amount ofdividend

Dividend payout
ratio

Ratio of dividends paid
to shareholder's equity(annual)(Consolidated)(Consolidated)

Annual\\10.00
10.00
10.0020.00
20.00
20.00

\mn

1,905
1,905％％

158.7

2.8
3.5(Note) Dividend funds for the FY2014 (2015/3) include capital surplus.

3.Forecasts for the FY2015. ( April 1, 2015 to March 31, 2016 )Sales (Consolidate)

Operating Income(Consolidate)\mn\mn％Net Income(Consolidate)Ordinary Income(Consolidate)

\mn％

％

\mnEarnings per share(Consolidate)％\1'st half

41,630

(0.5)

3,160

(15.6)

2,750(19.3)

1,670(27.6)

17.53

FY2015(2016/3)

85,000

1.3

6,890

3.7

6,150

0.0

1,200-

12.60-1-4.Others(1) The change of the important subsidiary in FY2014. (Change in consolidation scope in subsidiary.) None
(2) Change in accounting method, accounting principle, how to disclose, and others to make the consolidated financial statements.
① Change in accounting standard : None
② Without above ① : None
③ Change in accounting estimate : None
④ Retrospective restatement : None
(3) Number of shares outstanding during the term (Common stock)95,452,914
95,452,914 FY2013① Number of shares issued at the term end. ( Include treasury stock) FY2014
179,876 FY2013
175,416② Number of treasury stock at the term end.
FY2014
95,275,192 FY2013
95,280,649③ Number of average stock.
FY2014(Reference)Non-consolidate business results

1. Business Results for the year ended in March 2015. ( April 1, 2014 to March 31, 2015 )(1) Operating Results( Figures are rounded down to the nearest million yen.)

Sales

\mn
FY2014 (2015/3)
FY2013 (2014/3)

81,92582,998

Ordinary Income

Operating Income％

(1.3)
(2.6)

Earnings per Share\mn4,449
4,181\mn％

6,278
7,831

6.4
(8.8)

Net Income％\mn％(19.8)(5.2)(4,440)(19,667)-Net Income per share,fully diluted\FY2014 (2015/3)
FY2013 (2014/3)-(46.61)(206.42)(2) Financial Status
Total Assets

Net Assets\mnFY2014 (2015/3)
FY2013 (2014/3)(Note)

Shareholder's equity

104,681
117,731

Shareholder's Equity Ratio\mn
51,12057,469FY2014(2015/3) : \51,120mn , FY2013(2014/3) : \57,469mn-2-

Shareholder's Equity
Per Share％

\48.8
48.8

536.57603.18

Consolidated Balance sheets - 1(million of yen)
TermItem

End of Previous Term

End of Current Term(as of March 31, 2014)(as of March 31, 2015)

AmountAmount( Assets )1.Current assets
Cash and deposit
Accounts receivable
Merchandise
Supplies
OthersCurrent assets total

25,172
648
358
763
4,097
31,04027,777
671
363
865
2,414
32,092

76,120(32,067)
44,053
2,693(1,902)791
3,504(3,426)78
10,08834,710(17,799)
16,911
7,536(6,538)997
72,919143

71,658(33,082)
38,576
3,091(2,143)947
3,510(3,361)
149
6,634
30,472(17,039)
13,433
8,980(6,947)
2,033
61,773101

71
11,42811,083450
23,03396,097
127,13851
5,928
11,241399
17,621
79,496
111,588

2.Fixed assets
Tangible fixed assets
Buildings and structures
Accumulated depreciation
Buildings and structures(Net)
Bowling equipment
Accumulated depreciation
Bowling equipment(Net)
Arcade game machine
Accumulated depreciation
Arcade game machine(Net)Land
Lease asset
Accumulated depreciation
Lease asset(Net)
Others
Accumulated depreciation
Others(Net)
Tangible fixed assets total
Intangible fixed assets
Investments and other assets
Investments in capital
Deferred tax assets
Key money deposited
OthersInvestments and other assets total
Fixed assets total
Total assets
Note (1) Figures are rounded down to the nearest million yen.

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Consolidated Balance sheets - 2(million of yen)Term

End of Previous Term

End of Current Term(as of March 31, 2014)(as of March 31, 2015)

AmountAmountItem( Liabilities )1.Current liabilities
Account payable
Short-term loans
Bonds to be redeemed within one year
Long-term loans to be repaid within one year
Lease obligation
Account corporate tax etc.
OthersCurrent liabilities total

257
660
670
7,459
10,069241
5,148
24,506

337
650
170
7,620
7,832
431
7,143
24,186

1,445
26,580
264
9,104
6,321
720
663
45,09969,606

1,275
17,377
285
8,531
6,439
570
1,296
35,77559,961

25,021
25,496
7,249(323)
57,44325,021
25,496775(326)
50,967

(138)
226
88
57,531
127,138

(138)
798
659
51,626
111,588

Fixed liabilities
Bonds
Long-term loans
Officer's retirement allowance
Lease obligation
Asset retirement obligations
Key money received
OthersFixed liabilities total
Liabilities total(Net assets)
1.Shareholder's equity
Capital stock
Capital surplus
Profit reserve
Treasury stock
Shareholder's equity total
2.Difference from revaluation andexchange rate changes
Difference for land revaluation
Foreign currency translation adjustments
Accumulated other Comprehensive income
Net assets total
Total liabilities and net assets
Note (1) Figures are rounded down to the nearest million yen.

-4-Consolidated Profit & Loss Statements(million of yen)Previous Term

Current Term

From April 1, 2013

From April 1, 2014

to March 31, 2014

to March 31, 2015

AmountAmountSales

84,272

83,905

Cost of sales

72,54975,509Gross profit

11,723

8,395

1,634

1,754

10,088

6,641

62
66
42
169
315

61
192
232
258
745

Others

2,351
233
2,585

1,093
143
1,236

Ordinary income

7,818

6,150

2,515
2,515

204
204

2,241
161
31,656
34,059

0
631
4,597
5,230

(23,725)
246(4,290)(4,044)(19,681)(19,681)

1,125
288
5,405
5,693
(4,568)(4,568)(19,681)(4,568)

111
297
408

571
571

(19,272)(3,996)(19,272)-(3,996)-Selling, general & administrative expenses
Operating income
Non-operating income
Interest and dividend income
Exchange gain
Co-sponsor fee
OthersNon-operating expenses
Interest expense

Extraordinary gain
Gain on sales of property, plant and equipment

Extraordinary loss
Loss on sales of property, plant and equipment
Loss on disposal of property, plant and equipment
Impairment loss

Pretax net income(loss) for the current term
Income taxes - current
Income taxes - differed
Total income taxes
Pre-adjustment minority interest income(loss)

Net income(loss)
Note : Figures are rounded down to the nearest million yen.

Pre-adjustment minority interest income(loss)
Other comprehensive income
Foreign currency translation adjustments
Difference for land revaluation
Total other comprehensive income

Comprehensive income(Detail)Comprehensive income attributable to owner of the parent
Comprehensive income attributable to minority interest-5-

Consolidated Statements of Shareholders Equity
Previous Term (From April 1,2013 to March 31,2014)(million of yen)
Shareholders' equity
Capital stock
Balance as of term
beginning
Change in current term

Capital surplus

25,021

Profit reserve

25,496

Shareholders' equity
total

Treasury stock

29,321(319)

79,519Dividends of profit reserve(1,905)(1,905)

Net income (loss)
Purchase of treasurystockReversal of difference
for land revaluation
Change in current term
without capital stock
items
Change in current term
total
Balance as of term ending(19,681)(19,681)

Balance as of term
beginning
Change in current term

(4)
(485)

(4)
(485)

--

(22,071)(4)(22,076)

25,021

25,496

7,249

(323)

57,443

Accumulated other Comprehensive incomeTotal accumulated
Difference for land
Foreign currency
other Comprehensive
revaluationtranslation adjustment
income(921)

115

(805)

Net assets total

78,714

Dividends of profit reserve(1,905)

Net income (loss)
Purchase of treasury
stock
Reversal of difference
for land revaluation
Change in current term
without capital stock
items
Change in current term
total
Balance as of term ending(19,681)
(4)
(485)
782

111

894

894

782

111

894

(21,182)

(138)

226

88

57,531-6-Consolidated Statements of Shareholders Equity
Current Term (From April 1,2014 to March 31,2015)(million of yen)
Shareholders' equity
Capital stock
Balance as of term
beginning
Change in current term

Capital surplus

25,021

Profit reserve

25,496

Shareholders' equity
total

Treasury stock

7,249

(323)

57,443

Dividends of profit reserve(1,905)(1,905)

Net income (loss)
Purchase of treasurystock
Change in current term
without capital stock
items
Change in current term
total
Balance as of term ending(4,568)(4,568)

Balance as of term
beginning
Change in current term

(3)

(3)

--

(6,473)(3)(6,476)25,021

25,496775(326)

50,967

Accumulated other Comprehensive income
Total accumulated
Difference for land
Foreign currency
other Comprehensive
revaluationtranslation adjustment
income
(138)

226

88

Net assets total

57,531Dividends of profit reserve(1,905)

Net income (loss)
Purchase of treasurystock
Change in current term
without capital stock
items
Change in current term
total
Balance as of term ending(4,568)
(3)
571

571

571

-

571

571

(5,905)

(138)

798

659

51,626-7-Consolidated Statements of Cash Flow(million of yen)Previous Term

Current Term

From April 1, 2013
to March 31, 2014

From April 1, 2014
to March 31, 2015

AmountAmountCash flow from operating activities
Net income(loss) before taxes
Depreciation expenses
Impairment loss
Increase in officer's retirement allowanceInterest and dividend received
Interest paid
Fixed assets sales loss(gain)
Fixed assets disposal losses
Decrease(increase) in accounts receivables
Decrease(increase) in inventory
Increase(decrease) in account payable
OthersSubtotalInterest and dividends received
Interest paid
Corporate taxes refund
Corporate taxes paidTotal cash flow from operating activities(23,725)
15,92831,65620(62)
2,351
(274)
161
(41)
66
60
(902)
25,23935(2,457)
426(2,787)
20,456

1,125
12,956
4,597
21
(61)
1,093
(204)
631
(18)
(102)
70
2,010
22,12136(1,109)
2,272
(744)
22,576

1,050(3,752)50,841(2,001)403
70
46,611(4,818)
5,550
(514)
383
(8)
592

144
(10,877)
15,000(7,061)(57,784)
1,700(5,411)(4)(1,905)(66,200)
30
898
24,27425,172(10)(10,461)860(9,901)
(670)
(30)
1,300
(3)
(1,905)(20,820)
256
2,604
25,172
27,777

Cash flow from investing activities
Decrease in cash and deposit (non-exempt properties)
Payment for acquisition of fixed asset investment
Proceeds from sales of fixed asset
Payment for key money deposit
Proceeds from collection of key money deposit
OthersTotal cash flow from investing activities

Cash flow from financing activities
Increase(decrease) in short-term loan
Payment for lease obligation
Proceeds from long-term loans
Payment for long-term loans (non-exempt properties)
Payment for long-term loans
Proceeds for bond issue
Payment for bond redemption
Repayments deposits received
Proceeds deposits received
Payment for acquisition treasury stock
Dividend payments
Total cash flow from financing activities

Effect of exchange rate changes on cash and cash equivalent
Increase(decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of term
Cash and cash equivalents at end of Interim
Note : Figures are rounded down to the nearest million yen.

-8-