Summary of Financial Results for the Third Quarter Ended November 30,
2013[Japan GAAP] (Consolidated)
January 8, 2014
AEON DELIGHT Co., Ltd.
Listed on the TSE1
9787
URL: http://www.aeondelight.co.jp
Ippei Nakayama, President and CEO
Susumu Takahashi
C o n t a c t
Managing Executive Officer, General Manager, Corporate
T E L: +81-6-6260-5632
Communication Dept.
Expected date of filing of quarterly report: January 14, 2014
Expected starting date of dividend payment: Preparation of quarterly supplementary financial document: Yes
Quarterly results briefing: None
C o m p a n y
Stock Code
Representative（Rounded down to million yen）

１. Consolidated business results for the nine months ended November 2013
(March 1, 2013 through November 30, 2013)(1) Consolidated results of operations(% change from the previous corresponding period)

Net sales
Million yen%
194,808
1.3
192,391
16.5

Nine months ended Nov. 2013
Nine months ended Nov. 2012

Operating income
Million yen%
10,9705.5
10,402
2.9

Ordinary income
Million yen%
10,982
5.5
10,4122.2

Net income
Million yen
%
5,804
5.4
5,505
4.0

(Note) Comprehensive income
Nine months ended November 2013: 6,667 million yen (16.5%)
Nine months ended November 2012: 5,723 million yen (9.3%)
Net incomeper share
110.62104.96

Diluted net income pershareYen
110.33104.66

Total assets

Net assets

Yen
Nine months ended Nov. 2013
Nine months ended Nov. 2012

(2) Consolidated financial position
Million yen
112,587
100,699

As of Nov. 2013
As of Feb. 2013

Million yen
68,73864,547

Shareholders’ equity
ratio%
59.6
62.6(Reference) Shareholders’ equity
As of November 2013: 67,102 million yenAs of February 2013: 63,082 million yen
2. Dividends
End of 1Q

End of 2Q
Yen

Year ended Feb. 2013
Year ending Feb. 2014
Year ending Feb. 2014 (forecast)

――Yen
23.00
24.00

Annual dividend
End of 3Q
Yen――

Year-end

Total
Yen

Yen

23.00

46.00

24.00

48.00

(Note) Revisions to dividend forecast for the current quarter: None

3．Forecast of consolidated business results for the fiscal year ending February 2014
(March 1, 2013 through February 28, 2014)
Net salesYear ending Feb. 2014

Operating income

Million yen%

Million yen

260,000

4.515,500%(% change from the previous corresponding period)
Ordinary income
Net income
Net income pershareYen
Million yen%
Million yen%

11.5(Note) Revisions to business forecast for the current quarter: None

－ 1 －15,500

11.6

8,300

10.5

158.21※Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries accompanying changes
in the scope of consolidation): None
(2) Application of accounting procedures specific to preparation of the consolidated quarterly financial statements:
None(3) Changes in accounting policies, accounting estimates and restatement①Changes in accounting policies associated with revision of accounting standards:②Changes in accounting policies other than ①③Changes in accounting estimates④Restatement: None: None: None: None

(4) Shares outstanding (common stock)①Number of shares outstanding at the end of period (treasury stock included)
As of November 2013
54,169,633 shares
As of February 2013
54,169,633 shares②Treasury stock at the end of period
As of November 2013
1,688,831 shares
As of February 2013
1,706,881 shares③Average number of stock during period (quarterly cumulative period)
Nine months ended November 2013
52,471,592 shares
Nine months ended November 2012
52,455,014 shares※ Implementation status of quarterly review proceduresThis financial summary is not subject to the quarterly review procedures pursuant to the Financial Instruments andExchange Act. At the time of disclosure of this report, the procedures for review of consolidated financial statements
pursuant to the Financial Instruments and Exchange Act have are being conducted.
※ Explanation regarding appropriate use of business forecasts and other special instructions
Forecasts regarding future performance in this material are based on information currently available to the company
and certain assumptions that the company deems to be reasonable at the time this report was prepared. The company
does not make promises about the achievements. Actual results may differ significantly from the forecasts due to variousfactors.

－ 2 －[Quarterly Consolidated Financial Statements][Quarterly Consolidated Balance Sheet](Million yen)

AssetsCurrent assets
Cash and deposits
Notes and accounts receivable-trade
Electronically recorded monetary obligations
Merchandise
Deposit of subsidiaries and affiliates
Other
Allowance for doubtful accounts
Total current assets
Fixed assets
Tangible fixed assets
Buildings and structures, netLand
Other, net
Total tangible fixed assets
Intangible fixed assets
Goodwill
Other
Total intangible fixed assets
Investments and other assets
Investment securities
Other
Allowance for doubtful accounts
Total investments and other assets
Total fixed assets
Total assets－ 3 －Fiscal year ended February
28, 2013 (February 28,2013)

First nine months ofFY2014 (November 30,2013)

10,014
44,673
1,942
18,0204,818-144
79,323

12,94440,8901,688
2,229
27,6205,414-206
90,579

1,089
282
2,424
3,796

1,074
282
2,835
4,192

10,801
1,520
12,321

10,235
1,647
11,883

2,973
2,484
-200
5,257
21,375
100,699

4,016
2,112
-195
5,933
22,008112,587(Million yen)

Liabilities
Current liabilities
Notes and accounts payable-trade
Electronically recorded monetary obligations
Current portion of bonds
Income taxes payable
Reserve for bonuses
Reserve for directors’ bonuses
Other
Total current liabilities
Fixed liabilities
Corporate bonds payable
Reserve for retirement benefits
Reserve for directors’ retirement benefits
Asset retirement obligation
Other
Total fixed liabilities
Total liabilities
Net assets
Shareholders’ equity
CapitalCapital surplus
Retained earnings
Treasury stock
Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total accumulated other comprehensive income
Stock acquisition rights
Minority interest
Total net assets
Total liabilities and net assets－ 4 －Fiscal year ended February
28, 2013 (February 28,2013)First nine months ofFY2014 (November 30,2013)

19,557
4,987
10
3,353
946
87
6,015
34,95524,307
6,434
10
2,048
2,354
68
7,105
42,328

5553
165
15
456
1,195
36,151

551
163
15
789
1,520
43,8493,238
18,77040,539-458
62,0893,238
18,79543,877-453
65,456

940
52
992
205
1,260
64,547
100,699

1,436
209
1,645
193
1,441
68,738112,587

[Quarterly Consolidated Statement of Income and Quarterly Statement of Comprehensive Income][Quarterly Consolidated Statement of Income][First nine months of FY2014](Million yen)Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Non-operating revenues
Interest income
Dividend income
Other
Total non-operating revenues
Non-operating expenses
Interest expenses
Exchange loss
Other
Total non-operating expenses
Ordinary income
Extraordinary profit
Gain on sale of investment securities
Total extraordinary profit
Extraordinary loss
Accident loss
Head office functions transfer expenses
Loss on valuation of investment securities
Other
Total extraordinary loss
Income before income taxes and minority interests
Income taxes-currentIncome taxes-deferred
Total income taxes
Net income before minority interests
Minority interests in income
Net income－ 5 －First nine months of
FY2013 (March 1, 2012 November 30, 2012)

First nine months of
FY2014 (March 1, 2013 November 30, 2013)

192,391
169,619
22,772
12,36910,402

194,808
169,842
24,965
13,995
10,970

86
38
65
189

67
39
28
135

2
177
179
10,412

2
51
68
122
10,982

-

14
14

24
20
44
10,367
4,820
-34
4,785
5,582
76
5,505

323
13
336
10,660
4,819
-142
4,677
5,982
178
5,804

[Quarterly Consolidated Statement of Comprehensive Income][First nine months of FY2014](Million yen)

Net income before minority interests
Other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total other comprehensive income
Comprehensive income(Breakdown)Comprehensive income attributable to shareholdersof the parent company
Comprehensive income attributable to minority
shareholders－ 6 －First nine months ofFY2013 (March 1, 2012 November 30, 2012)

First nine months ofFY2014 (March 1, 2013 November 30, 2013)

5,582

5,982

157
-16
141
5,723496188
684
6,667

5,646

6,457

76210