AEON DELIGHT CO., LTD. (9787)
Summary Report of Consolidated Financial Results for the Q1 FY2012

Summary Report of Consolidated Financial Results
for the First Quarter of the Fiscal Year Ending February 29, 2012
(Based on Japanese Accounting Standards)
July 6, 2011
Listed company name:AEON DELIGHT CO., LTD.

Listed exchanges: Tokyo Stock Exchange andOsaka Securities Exchange (First Section)

Stock code:
Representative:

9787(Title)President and CEO

URL http://www.aeondelight.co.jp(Name) Kazunori UmemotoContact:(Title)General Manager,
Corporate Strategy Dept.

(Name) Yoshiyuki Kyomoto TEL +81-6-6260-5632

Planned date for filing of quarterly
financial statements:
Preparation of Supplementary
Materials to Quarterly Financial
Results:

Planned date for commencement ofdividend payments

July 14, 2011―

No

Quarterly earnings briefing held:No(Amounts of less than one million yen have been rounded down)

1. Consolidated Results for the First Quarter of the Fiscal Year Ending February 29, 2012 (from March
1, 2011 to May 31, 2011)(1) Consolidated Operating Results (cumulative)(Figures expressed in percentages represent year-on-year percentage changes.)

Net Sales

Operating Income

Ordinary Income

Millions of yen

Millions of yen

Millions of yen％

52,972

52.7

3,086

26.4

34,686

(5.6)

2,442

0.1

Three months ended
May 31, 2011
Three months ended
May 31, 2010％

Net Income per
Share

Diluted Net Income
per Share

Yen

Yen

32.51

32.45

34.43

34.37

Three months ended
May 31, 2011
Three months ended
May 31, 2010

Net Income％

Millions of yen

％

3,141

27.8

1,704

24.8

2,457

0.4

1,366

1.6

(2) Consolidated Financial Position

Total Assets
As of May 31, 2011
As of Feb. 28, 2011
(Reference) Shareholders’ equity

Net Assets

Shareholders’Equity Ratio

Net Assets per
Share

Millions of yen

Millions of yen％

Yen

86,25884,62453,70352,88761.6
62.3

1,013.48
1,005.62

As of May 31, 2011: 53,146 million yen

As of February 28, 2011: 52,738 million yen

AEON DELIGHT CO., LTD. (9787)
Summary Report of Consolidated Financial Results for the Q1 FY2012

2. Dividends
Dividends per Share
End of the
End of theYear-end
2nd Quarter
3rd QuarterEnd of the
1st Quarter
Year Ended February 28, 2011
Year Ending February 29, 2012
Year Ending February 29, 2012
(Forecast)

Annual

Yen

Yen

Yen

Yen

Yen

－
－

17.00

－

22.00

39.00

20.00

－

20.00

40.00

Note 1: Adjustments to dividend forecast made during the first quarter of the year ending February 29,
2012: None
Note 2: Dividends at the end of the year ending February 28, 2011 includes the commemorative
dividend of 5 yen per share, under the premise of the merger with CERTO Corp. effective asof Sept. 1, 2010.
3. Forecast of Consolidated Results for the Year Ending February 29, 2012 (from March 1, 2011 to
February 29, 2012)(Figures expressed in percentages represent year-on-year percentage changes.)

Operating
IncomeNet sales
Millions ofyen％Millions ofyen

Ordinary
Income％Millions ofyen

Net Income
per Share

Net Income％

Millions of
yen

％

Yen

Six months ending
104,000 51.1
6,900 37.4
6,900 36.5
3,700 33.4
70.55
August 31, 2011
213,000 24.6
Full year
14,300 18.8 14,300 18.3
7,600 17.0
144.92
Note: Adjustments to consolidated results forecast made during the first quarter of the year ending
February 29, 2012: None
4. Other Remarks (For details, refer to “Other information” on page 5 of the attached material.)(1)

Changes in significant subsidiaries during the current period: NoneNote: This refers to a change related to specified subsidiaries resulting in changes in the scopeof consolidation during the current quarterly accounting period.

(2)

Application of simplified accounting methods and specific accounting: Yes
methods
Note: This refers to the application of a simplified accounting treatment or a specific accounting
treatment in the preparation of quarterly consolidated financial statements.

(3)

Changes in the principles, procedures, or methods of presentation for accounting treatment
1)
Change arising from revisions of: Yesaccounting standards
2)
Change due to reasons other than
: Yes
those described in “1)” above

This refers to changes in the principles, procedures, or methods of presentation for accounting treatment
related with the preparation of the financial statements as described in “Significant Changes in the Basis for
Preparation of the Quarterly Consolidated Financial Statements.”(4) Number of shares outstanding (common stock)1) Number of shares outstanding at end of period (including treasury stock):
As of May 31, 2011:
54,169,633 As of February 28, 2011:
shares54,169,633
shares2) Number of treasury shares at end of period:
As of May 31, 2011:
1,730,513
shares

1,726,306
shares

As of February 28, 2011:

AEON DELIGHT CO., LTD. (9787)
Summary Report of Consolidated Financial Results for the Q1 FY2012

3) Average number of shares during the period (quarterly cumulative):Three months ended
52,439,378 Three months ended May
May 31, 2011:
shares 31, 2010:

39,670,162
shares* Items related to the conduct of quarterly review procedures▪ These quarterly financial results are not subject to quarterly review based on the Financial
Instrument and Exchange Act, and a quarterly review based on the Financial Instrument andExchange Act had not been completed at the time these quarterly financial results were disclosed.
* Information concerning proper use of financial forecasts and other special instructions▪ Forward-looking statements concerning financial forecasts contained in these materials are basedon certain assumptions judged to be reasonable and on the information available when the forecasts
were made. However, actual performance may significantly differ due to a variety of factors. Pleaserefer to “Qualitative Information on Consolidated Financial Forecasts” on page 4 of these quarterly
financial results (attached materials) for information concerning the assumptions used for financial
forecasts and the proper use of financial forecasts.

AEON DELIGHT CO., LTD. (9787)
Summary Report of Consolidated Financial Results for the Q1 FY2012○Table of contents for attached materials
1. Qualitative Information on Current Quarterly Consolidated Performance ................................. 2(1) Qualitative Information on Consolidated Operating Results ..................................................... 2(2) Qualitative Information on Consolidated Financial Position ...................................................... 3(3) Qualitative Information on Consolidated Financial Forecast .................................................... 4
2. Other Information ....................................................................................................................... 5(1) Overview of Changes in Significant Subsidiaries .................................................................... 5(2) Overview of Simplified Accounting Methods and Specific Accounting Methods ...................... 5(3) Overview of Changes in the Principles, Procedures, or Presentation Method for Accounting
Treatment ............................................................................................................................... 5
3. Quarterly Consolidated Financial Statements .......................................................................... 6(1) Quarterly Consolidated Balance Sheet .................................................................................... 6(2) Quarterly Consolidated Statements of Income ....................................................................... 8(3) Quarterly Consolidated Statements of Cash Flow ................................................................... 9(4) Note on the Going Concern Assumption ............................................................................... 10(5) Note on Significant Changes in Shareholders’ Equity............................................................ 10
4. Reference Information ............................................................................................................ 10(1) Net Sales by Business Segment............................................................................................ 10(2) Stock Acquisition .................................................................................................................... 10

1

AEON DELIGHT CO., LTD. (9787)
Summary Report of Consolidated Financial Results for the Q1 FY2012

1. Qualitative Information on Current Quarterly Consolidated Performance(1) Qualitative Information on Consolidated Operating Results
Although there had been a gentle recovery in the Japanese economy during the first quarter of thecurrent consolidated fiscal year (March 1, 2011 to May 31, 2011), as a result of the Great East Japan
Earthquake that occurred on March 11, the future remained uncertain due to stagnation in corporate
production activities, a hesitant attitude towards investment, and a temporary drop in consumer
spendings.
Against this background, AEON DELIGHT established the Earthquake Response Division immediately
after the earthquake occurred. The AEON DELIGHT Group acted to confirm damage caused tocustomers and the safety of employees while conducting activities aimed at the prompt resumption ofbusiness through building restoration, delivery of materials, etc.
Aiming for even further growth through our Comprehensive Facility Management Service Business(Comprehensive FMS), the AEON DELIGHT Group has formulated a three-year medium-termbusiness plan from this year. In the future we will focus management resources on three markets forwhich growth is expected: the major urban area market, the environmental load reduction market, and
the Asian market. During the current fiscal year we conducted aggressive initiatives in these markets
as described below.
(Major urban area market)
As announced on April 14, 2011, two companies were made consolidated subsidiaries, A to Z Service
Co., Ltd. and Kajitaku Inc,.
A to Z Service is centered on call centers and its strengths include facility management andconstruction for small commercial facilities such as convenience stores and fast food restaurants. As
the establishment of small-scale eating and drinking establishments and commercial facilities has
accelerated, particularly in the Tokyo metropolitan area, the AEON DELIGHT Group will leveragethese strengths to build a new comprehensive FMS model for small-scale shops.
Kajitaku's strengths include a housework support service centered on housework services andcleaning services. AEON DELIGHT provides customers with detailed services including apartment
concierge services and has enjoyed growth recently thanks to its ability to create innovative products,
such as its packages of housework services called “KAJIcloud” (Housework Professionals). By
welcoming Kajitaku to the AEON DELIGHT Group, synergy will be manifested in the apartment
management business for which increased demand is expected with the shift to urban areas and theaging population. In addition, we will provide new services in response to the needs of the people whowork at our B2B customers and their lifestyles.
(Environmental load reduction market)
In response to increased societal needs for environmental load reduction, we have made aggressive
proposals for energy saving, including the introduction of LED lighting and demand controllers(devices that monitor and control power consumption). In this market, we have conducted twice as
many proposals compared with the same period of the previous year. Although the introduction ofenergy-saving devices was temporarily postponed immediately following the earthquake, we haveseen our customers become even more interested in energy saving and reducing power consumption.
The AEON DELIGHT Group has responded by focusing the assignment of personnel to support theseneeds and making alliances with partner companies.
(Asian market)
In April 2011, we started providing new services at the JUSCO One Mall Store and the JUSCO Sun
City Store in Guangdong, China. With this, there are now stores at three locations in Southern China(Guangdong) and three locations in Northern China (Beijing and Tianjin), for a total of six stores in
China. It has been decided that for the first time we will provide services to a customer outside the
AEON Group at government-run commercial facilities in Beijing, and we started making preparations
to open in June. In addition, in our aim to expand business in the ASEAN countries, a representative
office was established in Vietnam (Ho Chi Minh City) in May 2011. As we make preparations to start2

AEON DELIGHT CO., LTD. (9787)
Summary Report of Consolidated Financial Results for the Q1 FY2012

business in Vietnam, we are also proceeding with studies to expand business in other ASEAN
countries.
As the result of promoting comprehensive FMS to respond to the varied needs of customers, we havealso been able to establish business with new customers for a wide variety of facilities such ascommercial facilities, hospitals, and hotels. In terms of improving profitability, measures were
continued including the horizontal integration of AEON DELIGHT’s new cleaning service model andpromotion of improved efficiency through patrol-style facilities management.
As the result of these initiatives and the contribution of the merger with CERTO Corp. during theprevious year, AEON DELIGHT posted first-quarter cumulative net sales of 52,972 million yen(152.7% year on year), operating income of 3,086 million yen (126.4% year on year), and ordinary
income of 3,141 million yen (127.8% year on year). As a result of the Great East Japan Earthquake, aloss of 256 million yen was posted as an extraordinary loss, resulting in net income of 1,704 million
yen (124.8% year on year).
Refer to the reference materials “Net Sales by Business Segment” on page 10 for an overview of net
sales by business segment.
(2) Qualitative Information on Consolidated Financial Position
Total assets as of May 31, 2011 increased by 1,633 million yen (1.9%), compared with the balance atthe end of the previous fiscal year, to 86,258 million yen.
This resulted mainly from an increase of 328 million yen in cash and deposits, an increase of 1,896
million yen in notes and accounts receivable-trade, an increase of 132 million yen in merchandise, andan increase of 1,390 million yen in goodwill due to an increase in the number of subsidiaries, adecrease of 2,300 million yen in deposit of subsidiaries and affiliates, and a decrease of 407 million
yen due to the mark-to-market accounting of investment securities.
Liabilities as of May 31, 2011 increased by 817 million yen (2.6%), compared with the balance at theend of the previous fiscal year, to 32,554 million yen.
This increase is attributable mainly to an increase of 1,056 million yen in notes and accounts payabletrade, an increase of 259 million yen in short-term loans payable, an increase of 942 million yen inprovision for bonuses, and a decrease of 1,512 million yen in income taxes payable.
Net assets as of May 31, 2011 increased by 816 million yen (1.5%), compared with the balance at theend of the previous fiscal year, to 53,703 million yen.
This increase is attributable mainly to an increase of 1,704 million yen in retained earnings due toposting of net income for the first quarter, and a decrease of 1,153 million yen in retained earnings
due to dividend payments.
As a result, the shareholders’ equity ratio as of May 31, 2011 decreased by 0.7% to 61.6%, comparedto 62.3% at the end of the previous fiscal year.
Cash FlowsThe balance of cash and cash equivalents (hereinafter referred to as “cash”) at May 31, 2011
increased by 308 million yen (2.5%), compared to the balance at the end of the previous fiscal year, to12,625 million yen.
Summarized below are cash flows and their underlying factors for the first quarter of the current fiscal
year.
(Cash flows from operating activities)
Net cash provided by operating activities during the first quarter of the current fiscal year was 350
million yen. This increase is attributable mainly to an increase of 2,947 million yen due to posting ofincome before income taxes and minority interests, an increase of 527 million yen due to posting ofdepreciation and amortization as well as amortization of goodwill, an increase of 880 million yen due
to posting of provision for bonuses, and an increase of 281 million yen in notes and accounts payabletrade, which were partially offset by a decrease of 2,836 million yen due to income tax payments, adecrease of 979 million yen due to an increase in notes and accounts receivable-trade, and adecrease of 591 million yen due to a decrease in accounts payable.
3

AEON DELIGHT CO., LTD. (9787)
Summary Report of Consolidated Financial Results for the Q1 FY2012(Cash flows from investing activities)
Net cash provided by investing activities during the first quarter of the current fiscal year was 1,339
million yen. The principal factors behind the net cash inflow were an inflow of 2,300 million yen for
payment for/collection of deposits of subsidiaries and affiliates, a decrease of 232 million yen for
acquisition of property, plant and equipment and intangible assets and intangible fixed assets, and adecrease of 1,116 million yen due to purchase of investments in subsidiaries.
(Cash flows from financing activities)
Net cash used in financing activities during the first quarter of the current fiscal year was 1,382 million
yen. The major factor contributing to the net cash outflow was dividend payments of 1,148 million yen.
(3) Qualitative Information on Consolidated Financial Forecast
Regarding its earnings projection for the fiscal year ending February 29, 2012, AEON DELIGHT’s
forecast released on April 14, 2011 remains unchanged.

4

AEON DELIGHT CO., LTD. (9787)
Summary Report of Consolidated Financial Results for the Q1 FY2012

2. Other Information(1) Overview of Changes in Significant Subsidiaries: None
(2) Overview of Simplified Accounting Methods and Specific Accounting Methods
Method for estimating credit losses on general receivables
Since the difference between the actual credit loss ratio as of May 31, 2011 and the ratio
computed at the end of the year ended February 28, 2011 was deemed insignificant, the actual
credit loss ratio at the end of the year ended February 28, 2011 was used in estimating credit
losses.
(3) Overview of Changes in the Principles, Procedures, or Presentation Method for Accounting
Treatment
・ Changes related to accounting treatment standards
Application of the Accounting Standards for the Equity Method and the Tentative Measures for the
Accounting of Affiliated Companies Accounted for by the Equity Method
The Accounting Standards for the Equity Method (Financial Accounting Standards No. 16,
announced on March 10, 2008) and the Tentative Measures for the Accounting of AffiliatedCompanies Accounted for by the Equity Method (Business Practice Report No. 24, announced on
March 10, 2008) were applied from the first quarter of the consolidated fiscal year.
The application of these standards had no impact on the profits and losses for the first quarter ofthe consolidated fiscal year.
Application of the Accounting Standards for Asset Retirement Obligations
The Accounting Standards for Asset Retirement Obligations (Financial Accounting Standards No.
18, March 31, 2008) and Guidance on the Accounting Standards for Asset Retirement Obligations(Financial Accounting Standards Guidance No. 21, March 31, 2008) were applied from the firstquarter of the consolidated fiscal year.
The application of these standards had no impact on the profits and losses for the first quarter ofthe consolidated fiscal year.
・Change in presentation method(Quarterly consolidated balance sheet-related)
1. The amount of “gain on maturity of insurance contract” that was contained in “other” for nonoperating income during the first quarter of the previous consolidated fiscal year has exceeded
20% of the total amount of non-operating expenses, and is now listed separately. The amount of“gain on maturity of insurance contract” during the first quarter of the previous consolidated fiscal
year was 0 million yen.
2. With the application of the Cabinet Office Ordinance Partially Correcting Financial Statement
Regulations (Cabinet Office Ordinance No. 5, March 24, 2009) based on the AccountingStandards for Consolidated Financial Statements (Financial Accounting Standards No. 22,
December 26, 2008), the item “net income before minority interests” has been stated from the firstquarter of the current consolidated fiscal year.
(Quarterly consolidated statement of cash flows-related)
The presentation for “purchase of property, plant and equipment” (159 million yen for the first quarterof the current fiscal year) and “purchase of intangible assets” (73 million yen for the first quarter of thecurrent fiscal year) that were contained in “net cash provided by (used in) investing activities“ during
the first quarter of the previous consolidated fiscal year has been changed to “purchase of property,
plant and equipment and intangible assets” from the first quarter of the current consolidated fiscal year.

5

AEON DELIGHT CO., LTD. (9787)
Summary Report of Consolidated Financial Results for the Q1 FY2012

3. Quarterly Consolidated Financial Statements(1) Quarterly Consolidated Balance SheetFirst three months of FY2012
ended May 31, 2011

(millions of yen)
FY2011 ended Feb. 28,
2011

13,42730,143
1,486
16,6203,547(289)

13,09828,246
1,354
18,9203,129(226)64,93464,524

1,245
284
2,289

1,234
284
2,237

3,820

3,756

11,937
1,047

10,546
1,030

12,984

11,577

2,575
2,153
(210)

2,983
1,979
(196)

4,519
21,32386,258

4,766
20,10084,624

AssetsCurrent assets
Cash and deposits
Notes and accounts receivable-trade
Merchandise
Deposit of subsidiaries and affiliates
Other
Allowance for doubtful accounts
Total current assets
Noncurrent assets
Property, plant and equipment
Buildings and structures, net
Land
Other, net
Total property, plant and equipment
Intangible assets
Goodwill
Other
Total intangible assets
Investments and other assets
Investment securities
Other
Allowance for doubtful accounts
Total investments and other assets
Total noncurrent assets

Total assets

6

AEON DELIGHT CO., LTD. (9787)
Summary Report of Consolidated Financial Results for the Q1 FY2012First three months of FY2012
ended May 31, 2011

FY2011 ended
Feb. 28, 2011

23,480284

22,424
24

25

－

25
1,332
1,719
31
4,646

25
2,844
776
127
4,501

31,54530,724

25
－
490
140
353

－
6
487
51
466

Total noncurrent liabilities

1,009

1,012

Total liabilities

32,55431,7373,238
18,741
31,126(468)

3,238
18,741
30,575(461)

52,63752,092

Valuation and translation adjustments
Valuation difference on available-for-sale securities
Foreign currency translation adjustment

527
(18)

664
(19)

Total valuation and translation adjustments

508

645

Subscription rights to shares

187

149

Minority interest

370

Total net assets

53,703－52,887

86,25884,624

Liabilities
Current liabilities
Notes and accounts payable-trade
Short-term loans payable
Current portion of corporate bonds payable due
within one year
Current portion of long-term loans payable
Income taxes payable
Provision for bonuses
Provision for directors' bonuses
Other
Total current liabilities
Noncurrent liabilities
Corporate bonds payable
Long-term loans payable
Provision for retirement benefits
Provision for directors' retirement benefits
Other

Net assets
Shareholders' equity
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders' equity

Total liabilities and net assets

7

AEON DELIGHT CO., LTD. (9787)
Summary Report of Consolidated Financial Results for the Q1 FY2012(2) Quarterly Consolidated Statements of Income<First three months of FY2012 (March 1, 2011 – May 31, 2011)>
First three months
of FY2011(March 1, 2010 –May 31, 2010)(millions of yen)First three months
of FY2012(March 1, 2011 –May 31, 2011)

Net sales
Cost of sales

34,686
29,37852,972
46,193Gross profit

5,308

6,778

Selling, general and administrative expenses

2,865

3,692

Operating income

2,442

3,086

7
14
－
10
20

23
17
54
－
12

53

108

1
13
11
－
12

1
12
－
13
25

38

53

2,457

3,141

―
―

56
17

―

73

―
71
―

256
―
10

71

267

Income before income taxes and minority interests

2,386

2,947

Income taxes-current

1,105

1,236

Income taxes-deferred

(85)

(13)

1,020

1,222

Net income before minority interests

―

1,724

Minority interests in income

―

19

1,366

1,704

Non-operating income
Interest income
Dividends income
Gain on maturity of insurance contract
Equity in earnings of affiliates
Other
Total non-operating income
Non-operating expenses
Interest expenses
Loss on cancellation of company housing
Expenses-related litigation
Equity-method investment losses
Other
Total non-operating expenses
Ordinary income
Extraordinary income
Marginal gain on step acquisition
Reversal of provision for directors’ bonuses
Total extraordinary income
Extraordinary loss
Losses on disasters
Cost of merger
Other
Total extraordinary losses

Total income taxes

Net income

8AEON DELIGHT CO., LTD. (9787)
Summary Report of Consolidated Financial Results for the Q1 FY2012(3) Quarterly Consolidated Statements of Cash FlowFirst three months of
FY2011

Net cash provided by (used in) operating activities
Income before income taxes and minority interests
Depreciation and amortization
Amortization of goodwill
Increase (decrease) in provision for bonuses
Increase (decrease) in provision for retirement benefits
Increase (decrease) in provision for directors' retirement benefits

Interest and dividends income
Interest expenses
Decrease (increase) in notes and accounts receivablet dIncrease (decrease) in notes and accounts payable-trade
Increase (decrease) in accounts payable-other
Decrease (increase) in accounts receivable-other
Other, net
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) investment activities
Purchase of property, plant and equipment and intangible fixedtPurchase of property, plant and equipment
Proceeds from sales of property, plant and equipment
Purchase of intangible assets
Purchase of investments in subsidiaries resulting inchange in scope of consolidation

Proceeds from purchase of investments in subsidiaries
resulting in change in scope of consolidation
Payments for deposit of subsidiaries and affiliates
Collection of deposit of subsidiaries and affiliates
Other, net
Net cash provided by (used in) investment activities
Net cash provided by (used in) financing activities
Net increase (decrease) in short-term loans payable
Repayment of long-term loans payable
Cash dividends paid
Other, net
Net cash provided by (used in) financing activities
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(millions of yen)First three months of
FY2012(Mar.1 –May 31, 2010)(Mar.1 – May 31, 2011)

2,386
155
188
908
(111)
(25)
(22)
1
(232)
115
(564)
(46)
(117)
2,635
23
(1)
(2,087)
570

2,947
282
245
880
2
(11)
(41)
1
(979)
281
(591)
(4)
140
3,154
34
(1)
(2,836)
350

－
(122)
111
(81)

(232)
－
14
－

―

(1,116)―365(18,500)
18,50038(53)(38,000)
40,300
9
1,339

(15)
(6)
(591)
(1)
(613)
(0)
(97)
7,873
7,775

256
(456)
(1,148)(34)(1,382)0308
12,317
12,625

AEON DELIGHT CO., LTD. (9787)
Summary Report of Consolidated Financial Results for the Q1 FY2012(4) Note on the Going Concern Assumption:
First three months of the year ending February 29, 2012 (March 1, 2011 – May 31, 2011)
None(5) Note on Significant Changes in Shareholders’ Equity:
First three months of the year ending February 29, 2012 (March 1, 2011 – May 31, 2011)
None
4. Reference Information(1) Net Sales by Business Segment(millions of yen)Comprehensive FMS business
Facilities
managementbusiness

Net sales

10,585

Security
servicesbusiness
8,206

Cleaning
servicesbusiness
9,955

Construction
work business

Materials/
Supplies
sourcing
servicesbusiness

5,642

9,066

Vending
machineservicesbusiness
7,818

Supportbusiness

1,685

Other
businesses

13

Total

52,972

Notes: 1. The reporting segments are based on a management approach.
2. Breakdown of reporting segments(1) Comprehensive FMS business
1) Facilities management businessBusiness that conducts the preservation, inspection, maintenance, etc. of building
facilities
2) Security services businessBusiness that provides comprehensive security services including security for facilities,
security to handle crowds and traffic, security for transporting valuable goods, etc.
3) Cleaning services businessBusiness that conducts the cleaning of buildings and facilities
4) Construction work businessBusiness that conducts large-scale renovation and interior design work, makes
environmental load reduction proposals, and installs solar power generation systems
5) Materials/Supplies sourcing services businessBusiness that acts as a purchase agent for indirect materials and procures materials,
etc.
6) Vending machine services businessBusiness that operates beverage vending machines, cares for foliage plants, andmaintains air purification units
7) Support businessBusiness that includes the retail store business, technical training business, temporary
staffing business, and document management business(2) Other businesses(2) Stock Acquisition<1>The acquisition of A to Z Service Co., Ltd. stock
At the meeting of the board of directors held on April 14, 2011, AEON DELIGHT decided toacquire the stock of A to Z Service Co., Ltd., which is centered on call centers and its strengths
include facility management and construction for small commercial facilities such as convenience
stores and fast food restaurants. On May 16, 2011, a resolution was made to make additional
acquisition of A to Z Service Co., Ltd. shares, acquiring 54.8% of outstanding shares and making
AEON DELIGHT a subsidiary.
10

AEON DELIGHT CO., LTD. (9787)
Summary Report of Consolidated Financial Results for the Q1 FY2012<2>The acquisition of Kajitaku Inc, stock
At the meeting of the board of directors held on April 14, 2011, AEON DELIGHT decided toacquire the stock of Kajitaku Inc, whose strengths include a housework support service centeredon housework services and cleaning services. On April 28, 2011, 90% of Kajitaku Inc, outstanding
common shares were acquired and AEON DELIGHT was made a subsidiary.

11