Summary of Financial Results for the Third Quarter Ended November 30,
2015[Japan GAAP] (Consolidated)
January 8, 2016
C o m p a n y
AEON DELIGHT CO., LTD.
Listed on the TSE1
Stock Code9787
URL: http://www.aeondelight.co.jp
Representative
Ippei Nakayama, President
C o n t a c t
Yoshiyuki Kyomoto, General Manager, Group Strategy Div.
T E L: +81-6-6260-5632
Expected date of filing of quarterly report: January 13, 2016
Expected starting date of dividend payment: Preparation of quarterly supplementary financial document: Yes
Quarterly results briefing: None
（Rounded down to million yen）

１. Consolidated business results for the nine months ended November 2015
(March 1, 2015 through November 30, 2015)(1) Consolidated results of operations(% change from the previous corresponding period)

Net sales
Million yen
210,689
199,286%
5.7
2.3

Operating income
Million yen%
11,9695.911,3033.0

Ordinary income
Million yen%
12,015
6.0
11,3393.2

Net income
Million yen%
6,974
9.3
6,383
10.0

Net assets

Shareholders’equity ratio

Net assets per share

Nine months ended Nov. 2015
Nine months ended Nov. 2014
(Note) Comprehensive income
Nine months ended November 2015: 7,285 million yen (17.3%)
Nine months ended November 2014: 6,208 million yen (-6.9%)
Net income
Diluted net income perper shareshareYen
Yen
Nine months ended Nov. 2015132.78132.45
Nine months ended Nov. 2014121.57121.28(2) Consolidated financial position
Total assets
Million yen
127,966
126,044

As of Nov. 2015
As of Feb. 2015

Million yen
82,10277,495%

Yen

62.3
59.8

1,518.28
1,435.64(Reference) Shareholders’ equity
As of November 2015: 79,760 million yen
As of February 2015: 75,406 million yen

2. Dividends
End of 1Q

End of 2Q
Yen

Year ended Feb. 2015
Year ending Feb. 2016
Year ending Feb. 2016 (forecast)

―
―

Yen
25.00
26.00

Annual dividend
End of 3Q
Yen――

Year-end

Total
Yen

Yen

25.00

50.00

26.00

52.00

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

3．Forecast of consolidated business results for the fiscal year ending February 2016
(March 1, 2015 through February 29, 2016)
Net salesYear ending Feb. 2016(% change from the previous corresponding period)

Operating income

Ordinary income

Net income pershare

Net income

Million yen%

Million yen%

Million yen%

Million yen%

280,000

5.0

17,0007.2

17,000

6.6

9,400

7.7

(Note) Revisions to business forecast for the current quarter: NoneYen

178.96

※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: Yes: None: None: None

(4) Shares outstanding (common stock)①Number of shares outstanding at the end of period (treasury stock included)
As of November 2015
54,169,633 shares
As of February 2015
54,169,633 shares②Treasury stock at the end of period
As of November 2015
1,635,861 shares
As of February 2015
1,645,216 shares③Average number of stock during period (quarterly cumulative period)
Nine months ended November 2015
52,528,983 shares
Nine months ended November 2014
52,507,419 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 instructionsForecasts 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 tovarious factors.

Quarterly Consolidated Financial Statements(Quarterly Consolidated Balance Sheet)(Million yen)Previous Fiscal Year
(February 28, 2015)

AssetsCurrent assets
Cash and deposits
Notes and accounts receivable-trade
Electronically recorded monetary obligations
InventoriesDeposit of subsidiaries and affiliates
Other
Allowance for doubtful accounts
Total current assets
Fixed assets
Tangible fixed assets
Buildings and structures, net
Land
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－ 1 －Current Third Quarter(November 30, 2015)

15,58036,674
3,381
2,618
41,326
5,065-168
104,477

16,42036,7244,650
2,727
40,064
6,238-276
106,548

1,009
278
3,073
4,361

953
272
3,346
4,572

9,069
1,867
10,9378,304
2,305
10,610

3,768
3,035
-535
6,268
21,567126,0443,869
2,865-500
6,234
21,417
127,966

(Million yen)

Liabilities
Current liabilities
Notes and accounts payable-trade
Electronically recorded monetary obligations
Income taxes payable
Reserve for bonuses
Reserve for directors’ bonuses
Other
Total current liabilities
Fixed liabilities
Reserve for directors’ retirement benefits
Liabilities relating to 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 adjustment relating to retirement benefits
Total accumulated other comprehensive income
Stock acquisition rights
Minority interest
Total net assets
Total liabilities and net assets－ 2 －Previous Fiscal Year
(February 28, 2015)

Current Third Quarter(November 30, 2015)

24,968
5,934
3,795
936
115
10,88946,64025,087
5,809
2,348
2,611
87
8,163
44,108

189
1,212
24
481
1,908
48,549

196
1,114
32
410
1,754
45,863

3,238
18,85052,388-443
74,032

3,238
18,86056,709-441
78,366

1,194
601
-422
1,373
166
1,922
77,495126,044

1,312
465
-385
1,393
223
2,118
82,102
127,966

Quarterly Consolidated Statement of Income and Quarterly Statement of Comprehensive Income(Quarterly Consolidated Statement of Income)(For the nine months period)(Million yen)

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Non-operating revenues
Interest income
Dividend income
Investment gain on equity method
Other
Total non-operating revenues
Non-operating expenses
Interest expenses
Accident compensation cost
Other
Total non-operating expenses
Ordinary income
Extraordinary profit
Gain on sale of investment securities
Total extraordinary profit
Extraordinary loss
Loss on valuation of investment securities
Loss on liquidation of business
Other
Total extraordinary loss
Income before income taxes and minority interests
Income taxes-current
Income taxes-deferred
Total income taxes
Net income before minority interests
Minority interests in income
Net income－ 3 －Previous Third Quarter(March 1, 2014 –November 30, 2014)

Current Third Quarter(March 1, 2015 –November 30, 2015)

199,286
173,578
25,707
14,403
11,303

210,689
183,167
27,521
15,552
11,969

72
38
29
141

71
38
60
40
212

4
8
92
105
11,339

7
38
120
165
12,015

15
15

160
160

98
3
102
11,252
4,939
-256
4,682
6,569
186
6,383

9
1
11
12,164
4,940
-44
4,896
7,268
293
6,974

(Quarterly Consolidated Statement of Comprehensive Income)(For the nine months period)(Million yen)

Net income before minority interests
Other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Adjustment relating to retirement benefits
Total other comprehensive income
Comprehensive income(Breakdown)Comprehensive income attributable to shareholdersof the parent company
Comprehensive income attributable to minority
shareholders－ 4 －Previous Third Quarter(March 1, 2014 –November 30, 2014)

Current Third Quarter(March 1, 2015 –November 30, 2015)

6,569

7,268-405
44-361
6,208

119
-139
37
17
7,285

6,013

6,995

194289