Summary of Financial Results for the Year Ended February 28, 2015
[Japan GAAP] (Consolidated)
April 9, 2015
AEON DELIGHT Co., Ltd.
Listed on the TSE19787
URL: http://www.aeondelight.co.jp
Ippei Nakayama, President and CEO
Susumu Takahashi
C o n t a c t
TEL: +81-6-6260-5632
General Manager, Group Strategy Div.
Planned date for annual shareholders’ meeting: May 22, 2015
Planned date for commencement of dividend payment: May 8, 2015
Planned date for filing of annual securities report: May 25, 2015
Preparation of supplementary financial document: YesResults briefing: Yes (for institutional investors and analysts)
Company
Stock Code
Representative（Rounded down to million yen ）１. Consolidated business results for the fiscal year ended February 2015
(March 1, 2014 through February 28, 2015)(1) Consolidated results of operations
Net sales
Operating income
Million yen% Million yen%
Year ended Feb. 2015
266,705
3.7
15,861
4.9
Year ended Feb. 2014
257,243
3.4
15,115
8.7(Note) Comprehensive income:Year ended February 2015: 9,202 million yen (0.3%)
Year ended February 2014: 9,173million yen (15.1%)
Net income
per share

Diluted net income
per share

Yen
Year ended Feb. 2015
166.17165.79Year ended Feb. 2014155.54155.17(Reference) Investment earnings/loss on equity-method:Year ended February 2015: - million yen
Year ended February 2014: - million yen(% change from the previous corresponding period)
Ordinary income
Net income
Million yen%
Million yen%
15,943
5.6
8,725
6.9
15,092
8.6
8,161
8.7

Return onequity

Yen%
12.0
12.3

Ratio of ordinary
income to total
assets%13.4
14.2

Ratio of operating
income to net sales%
5.95.9(2) Consolidated financial position
Total assets

Net assets

Million yen
126,044
112,122

Million yen
77,49571,316

As of Feb. 2015
As of Feb. 2014

Shareholders’ equityratio

Net assets pershare%

Yen

59.8
62.0

1,435.64
1,324.84

Cash flows fromfinancing activities
Million yen-2,594-2,475

Cash and cash equivalents
at the end of period
Million yen
15,476
12,028(Reference) Shareholders’ equity:
As of February 2015: 75,406 million yen
As of February 2014: 69,553 million yen(3) Consolidated results of cash flows

Year ended Feb. 2015
Year ended Feb. 2014

Cash flows fromoperating activities
Million yen
17,234
21,359Cash flows frominvesting activities
Million yen-11,365-16,632

2. Dividends
Annual dividend
End of1Q
Year ended Feb. 2014
Year ended Feb. 2015
Year ending Feb. 2016
(forecast)Yen-

End of
2Q
Yen
24.00
25.00
26.00

End of3Q
Yen-

Year-end
Yen
24.00
25.00
26.00

－ 1 －

Total
Yen
48.00
50.00
52.00

Total
dividend(Total)Million yen
2,519
2,625

Dividend
payout ratio(Consolidated)
%
30.9
30.1
29.1

Rate of total
dividend tonet assets(Consolidated)
%
3.8
3.6

3．Forecast of consolidated business results for the fiscal year ending February 2016
(March 1, 2015 through February 29, 2016)
Net sales

For the six months
ending Aug. 2015
Year ending Feb. 2016(% change from the previous corresponding period)
Ordinary income
Net income
Net income
per share

Operating income

Million yen%

Million yen%

Million yen%

Million yen%Yen

138,000

2.9

8,000

3.9

8,000

3.5

4,500

2.7

84.72

280,000

5.0

17,0007.2

17,000

6.6

9,400

7.7

178.96※Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries accompanying changes
in the scope of consolidation): None
New: -Excluded: -(2) 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(3) Shares outstanding (common stock): Yes: None: None: None

① Number of shares outstanding at the end of period (treasury stock included)
As of February 2015
54,169,633 shares
As of February 2014
54,169,633 shares② Treasury stock at the end of period:
As of February 2015
1,645,216 shares
As of February 2014
1,669,701 shares③ Average number of stock during period
Year ended February 2015
52,510,743 sharesYear ended February 2014
52,475,845 shares(Reference) Summary of non-consolidated business results
1. Non-consolidated business results for the fiscal year ended February 2015
(March 1, 2014 through February 28, 2015)(1) Non-consolidated results of operations

Year ended Feb. 2015
Year ended Feb. 2014(% change from the previous corresponding period)

Net sales
Million yen%
233,938
1.9
229,554
1.3

Operating income
Million yen%
13,4830.8
13,3796.4

Net income
per share

Diluted net income pershareYen
151.81
153.31

Yen
Year ended Feb. 2015
Year ended Feb. 2014

152.16
153.68

Ordinary income
Million yen%
13,8100.1
13,795
7.2

Net income
Million yen
%
7,990
-0.9
8,064
11.4

Shareholders’ equity
ratio

Net assets pershare(2) Non-consolidated financial position
Total assets

Net assets

Million yen
112,790103,189

Million yen
73,02367,790

As of Feb. 2015
As of Feb. 2014
(Reference) Shareholders’ equity:

As of February 2015: 72,857 million yen
As of February 2014: 67,625 million yen－ 2 －%
64.6
65.5

Yen
1,387.12
1,288.10

*Implementation status of auditing proceduresThis financial summary is not subject to auditing procedures pursuant to the Financial Instruments and Exchange Act. At
the time of disclosure of this report, the auditing procedures of financial statements pursuant to the Financial Instruments
and Exchange Act have not been completed.
*Explanation regarding appropriate use of business forecasts and other special instructions
The above forecasts are based on information currently available to the company as of the announcement of the report.
Actual results may differ from the forecasts due to various factors.
Since the company conducts consolidated accounting-based group management, only the forecast of consolidated results
is disclosed.

－ 3 －Consolidated Financial Statements(Consolidated Balance Sheet)(Million yen)
Fiscal year ended
February 28, 2014
(February 28, 2014)

AssetsCurrent assets
Cash and deposits
Notes and accounts receivable-trade
Electronically recorded monetary obligations
Inventories
Deferred tax assets
Deposit of subsidiaries and affiliates
Other
Allowance for doubtful accounts
Total current assets
Fixed assets
Tangible fixed assets
Buildings and structures, net
Machinery for area control, netTools, furniture and fixtures, netLand
Other, net
Total tangible fixed assets
Intangible fixed assets
Goodwill
Other
Total intangible fixed assets
Investments and other assets
Investment securities
Deferred tax assets
Other
Allowance for doubtful accounts
Total investments and other assets
Total fixed assets
Total assets－ 4 －Fiscal year ended
February 28, 2015(February 28, 2015)

12,56534,952
2,468
2,504
1,579
32,4204,146-290
90,347

15,58036,674
3,381
2,618
1,655
41,3263,410-168
104,477

1,046
238
2,487
278
207
4,258

1,009
211
2,516
278
345
4,361

10,078
1,609
11,687

9,069
1,867
10,937

3,897
254
1,877
-199
5,829
21,775
112,122

3,768
284
2,750
-535
6,268
21,567126,044(Million yen)
Fiscal year ended
February 28, 2014
(February 28, 2014)

Liabilities
Current liabilities
Notes and accounts payable-trade
Electronically recorded monetary obligations
Current portion of bonds
Accounts payable-other
Income taxes payable
Accrued consumption taxes
Reserve for bonuses
Reserve for directors’ bonuses
Other
Total current liabilities
Fixed liabilities
Deferred tax assets
Reserve for retirement benefits
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 incomeValuation 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－ 5 －Fiscal year ended
February 28, 2015
(February 28, 2015)

21,895
4,806
5
4,630
3,633
699
975
95
2,564
39,306

24,968
5,934
5,729
3,795
2,461
936
115
2,698
46,640

689
555
170
20
64
1,500
40,806

418
189
1,212
24
63
1,908
48,5493,238
18,81846,235-449
67,842

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

1,365
346
1,711
165
1,597
71,316112,122

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

Consolidated Statement of Income and Statement of Comprehensive Income(Consolidated Statement of Income)(Million yen)
Fiscal year ended
February 28, 2014
(March 1, 2013 –February 28, 2014)

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
Other
Total non-operating expenses
Ordinary income
Extraordinary profit
Gain on sale of investment securities
Total extraordinary profit
Extraordinary loss
Impairment loss
Loss on business liquidation
Accident loss
Loss on retirement of noncurrent assets
OthersTotal 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－ 6 －Fiscal year ended
February 28, 2015
(March 1, 2014 –February 28, 2015)

257,243
223,52833,714
18,59915,115

266,705
231,588
35,117
19,256
15,861

89
41
32
163

95
41
91
228

5
180
186
15,09216
129
145
15,943

28
28

15
15

511
17
529
14,592
6,343
-150
6,192
8,399
237
8,161

256
97
3
357
15,600
6,675
-144
6,530
9,070
344
8,725

(Consolidated Statement of Comprehensive Income)(Million yen)
Fiscal year ended
February 28, 2014
(March 1, 2013 –February 28, 2014)

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－ 7 －Fiscal year ended
February 28, 2015
(March 1, 2014 –February 28, 2015)

8,399

9,070

425
347
773
9,173

-171
303
131
9,202

8,880

8,810

292

391

Consolidated Statement of Cash Flows(Million yen)
Fiscal year ended
February 28, 2014
(March 1, 2013 –February 28, 2014)

Net cash provided by (used in) operating activities
Income before income taxes and minority interestsDepreciation and amortization
Impairment loss
Amortization of goodwill
Increase (decrease) in provision for bonuses
Increase (decrease) in provision for directors'
retirement
Increase (decrease) in provision for retirement
benefits
Increase (decrease) in liabilities relating to retirement benefits
Interest and dividends income
Interest expenses
Loss (gain) on sale of investment securities
Decrease (increase) in notes and accounts receivable-trade
Increase (decrease) in notes and accounts payable-trade
Increase (decrease) in accounts payable-other
Increase (decrease) in accrued consumption taxesDecrease (increase) in accounts receivable-other
Other
SubtotalInterest and dividends income received
Interest expenses paid
Income taxes paid
Net cash provided by (used in) operating activities
Net cash provided by (used in) investing activities
Payments into time deposits
Proceeds from withdrawal of time deposits
Purchase of property, plant and equipment and intangible fixedassets
Proceeds from sales of property, plant and equipment andintangible fixed assets
Purchase of investment securities
Proceeds from sales of investment securities
Purchase of investments in subsidiaries
Purchase of investments in subsidiaries resulting in change inscope of consolidation
Payments for deposit of subsidiaries and affiliates
Collection of deposit of subsidiaries and affiliates
Collection of loans receivable
Payments for guarantee deposits
Proceeds from collection of guarantee deposits
Other
Net cash provided by (used in) investing activities
Net cash provided by (used in) financing activities
Cash dividends paid
Net decrease (increase) in treasury stock
Other
Net cash provided by (used in) financing activities－ 8 －Fiscal year endedFebruary 28, 2015
(March 1, 2014 –February 28, 2015)

14,592
1,294
1,138
27

15,600
1,341
256
1,125
-41

4

19

1--130
5-28
7,846
2,056
1,031
201
-817
130
27,351
128-5-6,114
21,359-8-13616-15-2,467
4,075
1,003
1,762
860
338
23,730135-16-6,615
17,234

-77
277

-320
553

-1,999-1,903

41

18

-285
59
--47
32
-318

-388

--212,400
198,000
421
-83
117
-315
-16,632-220,511
211,605
38-70
61
-503
-11,365-2,46457-67-2,475-2,57337-58-2,594Effect of exchange rate change on cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period

－ 9 －

99
2,351
9,676
12,028172
3,447
12,02815,476