Summary of Financial Results for the Third Quarter Ended November 30,
2014[Japan GAAP] (Consolidated)
January 9, 2015
Listed on the TSE1
URL: http://www.aeondelight.co.jp

C o m p a n y
AEON DELIGHT Co., Ltd.
Stock Code9787
Representative
Ippei Nakayama, President and CEO
C o n t a c t
Susumu Takahashi, Group strategy Div.
Expected date of filing of quarterly report: January 14, 2015
Preparation of quarterly supplementary financial document: Yes
Quarterly results briefing: None

T E L: +81-6-6260-5632
Expected starting date of dividend payment: -（Rounded down to million yen）

１. Consolidated business results for the nine months ended November 2014
(March 1, 2014 through November 30, 2014)(1) Consolidated results of operations(% change from the previous corresponding period)

Net sales
Million yen
199,286
194,808%
2.3
1.3

Operating income
Million yen%
11,3033.0
10,9705.5

Ordinary income
Million yen%
11,3393.2
10,982
5.5

Net income
Million yen
%
6,383
10.0
5,804
5.4

Net assets

Shareholders’equity ratio

Net assets per share

Nine months ended Nov. 2014
Nine months ended Nov. 2013
(Note) Comprehensive income
Nine months ended November 2014: 6,208 million yen (-6.9%)
Nine months ended November 2013: 6,667 million yen (16.5%)
Net income
Diluted net income perper shareshareYen
Yen
Nine months ended Nov. 2014121.57121.28Nine months ended Nov. 2013110.62110.33(2) Consolidated financial position
Total assets
Million yen
121,183
112,122

As of Nov. 2014
As of Feb. 2014

Million yen
74,92871,316%

Yen

60.3
62.0

1,390.42
1,324.84(Reference) Shareholders’ equity
As of November 2014: 73,018 million yen
As of February 2014: 69,553 million yen

2. Dividends
End of 1Q

End of 2Q
Yen

Year ended Feb. 2014
Year ending Feb. 2015
Year ending Feb. 2015 (forecast)

―
―

Yen
24.00
25.00

Annual dividend
End of 3Q
Yen――

Year-end

Total
Yen

Yen

24.00

48.00

25.00

50.00

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

3．Forecast of consolidated business results for the fiscal year ending February 2015
(March 1, 2014 through February 28, 2015)
Net salesYear ending Feb. 2015(% change from the previous corresponding period)

Operating income

Ordinary income

Net income pershare

Net income

Million yen%

Million yen%

Million yen%

Million yen%

270,000

5.0

16,0005.9

16,000

6.0

8,600

5.4

(Note) Revisions to business forecast for the current quarter: None－ 1 －Yen

163.81※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 2014
54,169,633 shares
As of February 2014
54,169,633 shares②Treasury stock at the end of period
As of November 2014
1,654,461 shares
As of February 2014
1,669,701 shares③Average number of stock during period (quarterly cumulative period)
Nine months ended November 2014
52,507,419 shares
Nine months ended November 2013
52,471,592 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 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 to variousfactors.

－ 2 －[Quarterly Consolidated Financial Statements][Quarterly 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
Inventory
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 －First nine months ofFY2015(November 30, 2014)

12,56534,9522,468
2,504
32,4205,725-290
90,347

15,53636,891
4,766
2,453
34,9955,158-181
99,618

1,046
278
2,933
4,258

1,028
278
3,099
4,406

10,078
1,609
11,687

9,547
1,815
11,363

3,897
2,131
-199
5,829
21,775
112,122

3,398
2,684
-287
5,795
21,565
121,183

(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
Income taxes payable
Reserve for bonuses
Reserve for directors’ bonuses
OtherTotal current liabilities
Fixed liabilities
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 －First nine months ofFY2015(November 30, 2014)

21,895
4,806
5
3,633
975
95
7,894
39,30624,865
6,588
2,007
2,403
86
8,986
44,938

555
170
20
753
1,500
40,806

561
184
26
544
1,316
46,255

3,238
18,81846,235-449
67,842

3,238
18,83850,045-445
71,676

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

959
382
1,342
180
1,729
74,928
121,183

[Quarterly Consolidated Statement of Income and Quarterly Statement of Comprehensive Income][Quarterly Consolidated Statement of Income][First nine months of FY2015](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
Other
Total non-operating expenses
Ordinary income
Extraordinary profit
Gain on sale of investment securities
Total extraordinary profit
Extraordinary loss
Loss on liquidation of business
Loss on accident
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－ 5 －First nine months ofFY2014 (March 1, 2013 –November 30, 2013)

First nine months ofFY2015 (March 1, 2014 –November 30, 2014)

194,808
169,842
24,965
13,995
10,970199,286
173,578
25,707
14,403
11,303

67
39
28
135

72
38
29
141

2
120
122
10,982

4
100
105
11,339

14
14

15
15

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

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

[Quarterly Consolidated Statement of Comprehensive Income][First nine months of FY2015](Million yen)First nine months of
FY2014 (March 1, 2013 –November 30, 2013)

First nine months of
FY2015 (March 1, 2014 –November 30, 2014)

5,982

6,569496
188
684
6,667-405
44-361
6,208

6,457

6,013

210

194

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●Notes on quarterly consolidated financial statements(Notes on going concern assumption)
First nine months of FY2015 (March 1, 2014 – November 30, 2014)
None●(Notes if there is a significant change in the amount of shareholders' equity)
First nine months of FY2015 (March 1, 2014 – November 30, 2014)
None－ 6 －