Summary of Financial Results for the Second Quarter Ended August 31, 2013
[Japan GAAP] (Consolidated)
October 2, 2013
C o m p a n y
Stock CodeRepresentative

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
T E L: +81-6-6260-5632
Managing Executive Officer, General Manager, Corporate
Communication Dept.
Expected date of filing of quarterly report: October 11, 2013
Expected starting date of dividend payment: November 8, 2013
Preparation of quarterly supplementary financial document: Yes
Quarterly results briefing: Yes (for institutional investors and analysts)（Rounded down to million yen）

１. Consolidated business results for the six months ended August 2013
(March 1, 2013 through August 31, 2013)(1) Consolidated results of operations(% change from the previous corresponding period)
Operating income
Ordinary income
Net income
Million yen% Million yen% Million yen
%
7,575
6.5
7,571
6.3
4,147
5.1
7,113
2.9
7,124
2.1
3,944
6.2

Net sales
Million yen%
133,552
5.3
126,771
15.3

Six months ended Aug. 2013
Six months ended Aug. 2012

(Note) Comprehensive income
Six months ended August 2013: 4,699 million yen (18.8%)
Six months ended August 2012: 3,955 million yen (9.6%)
Net income
per share

Diluted net income pershare
Yen
78.83
75.00

Yen
Six months ended Aug. 2013
Six months ended Aug. 2012

79.04
75.21

(2) Consolidated financial position
Total assets

Net assets

Million yen
117,680
100,699

As of Aug. 2013
As of Feb. 2013

Shareholders’ equity
ratio%
56.5
62.6

Million yen
68,00364,547(Reference) Shareholders’ equity:
As of August 2013: 66,476 million yen
As 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 year ending February 2014
(March 1, 2013 through February 28, 2014)
Net salesYear ending Feb. 2014

Operating income

Million yen%Million yen

260,000

4.5

15,500%(% 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 August 2013
54,169,633 shares
As of February 2013
54,169,633 shares②Treasury stock at the end of period
As of August 2013
1,697,086 shares
As of February 2013
1,706,881 shares③Average number of stock during period (quarterly cumulative period)
Six months ended August 2013
52,468,231 shares
Six months ended August 2012
52,452,231 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.

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