Summary of Financial Results for the First Quarter Ended May 31, 2017
[Japan GAAP] (Consolidated)
July 5, 2017
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 and CEO
C o n t a c t
Yukio Furukawa, Director and Managing Director, Business Management T E L: +81-6-6260-5632
Expected date of filing of quarterly report: July 14, 2017
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 three months ended May 2017
(March 1, 2017 through May 31, 2017)(1) Consolidated results of operations(% change from the previous corresponding period)

Net sales
Million yen
75,51475,472Three months ended May 2017
Three months ended May 2016
(Note) Comprehensive income

Operating income%
0.1
7.0

Million yen
4,082
3,911

Ordinary income%

4.4
7.9

Million yen
4,116
3,908%
5.3
7.0

Net income attributable toowners of parent

Million yen
2,773
2,681%
3.4
29.0

Three months ended May 2017: 2,930 million yen (7.2%)
Three months ended May 2016: 2,734 million yen (28.6%)
Net income
Diluted net income perper shareshareYenYen
Three months ended May 2017
52.77
52.64
Three months ended May 2016
51.03
50.90

(2) Consolidated financial position
Total assets
Million yen
141,224
139,505

As of May 2017
As of Feb. 2017

Shareholders’ equity
ratio%
64.3
64.0

Net assets
Million yen
93,456
92,089(Reference) Shareholders’ equity
As of May 2017:90,813 million yen
As of February 2017: 89,345million yen

2. Dividends
End of 1Q

28.00

Annual dividend
End of 3Q
Yen-30.00-

End of 2Q
Yen

Year ended Feb. 2017
Year ending Feb. 2018Year ending Feb. 2018 (forecast)

Yen-Year-end

Total
Yen

Yen

27.00

55.00

31.00

61.00

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

3．Forecast of consolidated business results for the fiscal year ending February 2018
(March 1, 2017 through February 28, 2018)
Net sales

For the six months
ending Aug. 2017
Year ending Feb. 2018(% change from the previous corresponding period)

Operating income

Net income
attributable to ownersof parent

Ordinary income

Net income
per share
Yen

Million yen%

Million yen%

Million yen%

Million yen%

155,000

2.48,700

2.3

8,700

2.3

5,400

1.1

102.75305,000

3.5

18,0004.3

18,0003.6

10,7004.5

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

－ 1 －

*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 May 2017
54,169,633 shares
As of February 2017
54,169,633 shares②Treasury stock at the end of period
As of May 2017
1,591,810 shares
As of February 20171,615,195 shares③Average number of stock during period (quarterly cumulative period)
Three months ended May 2017
52,563,622 shares
Three months ended May 2016
52,540,822 shares* Financial summary is not subject to the quarterly review procedures.
*Explanation regarding appropriate use of business forecasts and other special instructions(Precautions regarding forward-looking statements)
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 tovarious factors.

－ 2 －Quarterly Consolidated Financial Statements and Major Notes(Quarterly Consolidated Balance Sheet)(Million yen)Previous Fiscal Year
(February 28, 2017)

AssetsCurrent assets
Cash and deposits
Notes and accounts receivable-trade
Electronically recorded monetary obligations
Inventories
Deposit of subsidiaries and affiliates
OtherAllowance for doubtful accounts
Total current assets
Fixed assets
Tangible fixed assets
Buildings and structures, netLandOther, 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 －Current First Quarter(May 31, 2017)

31,71736,9583,577
3,050
31,713
5,591-202
112,405

31,951
37,760
4,571
2,981
31,713
5,666-185
114,459

1,644
1,975
5,469
9,089

1,611
1,975
5,552
9,139

7,038
2,056
9,095

6,822
2,095
8,918

4,5464,905
-536
8,915
27,099139,505

4,740
4,502
-535
8,708
26,765
141,224

(Million yen)Previous Fiscal Year
(February 28, 2017)

Liabilities
Current liabilities
Notes and accounts payable-trade
Electronically recorded monetary obligations
Short-term loans payable
Current portion of long-term loans payable
Income taxes payable
Reserve for bonuses
Reserve for directors’ bonuses
Other
Total current liabilities
Fixed liabilities
Long-term loans payable
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
Non-controlling interests
Total net assets
Total liabilities and net assets－ 4 －Current First Quarter(May 31, 2017)23,474
5,133
241
30
3,493
1,298
117
10,27744,06524,831
6,167
236
30
1,824
2,268
42
9,437
44,839

293
221
1,613
49
1,172
3,350
47,416

277
162
1,583
49
854
2,927
47,767

3,238
18,94966,795-436
88,546

3,238
18,98068,149-430
89,937

964
251
-417
799
263
2,480
92,089139,505

1,087
184
-395
876
309
2,334
93,456141,224

Quarterly Consolidated Statement of Income and Quarterly Statement of Comprehensive Income(Quarterly Consolidated Statement of Income)(For the three months period)(Million yen)Previous First Quarter(March 1, 2016–May 31, 2016)Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Non-operating revenues
Interest income
Dividend income
Equity in earnings of affiliates
Other
Total non-operating revenues
Non-operating expenses
Interest expenses
Other
Total non-operating expenses
Ordinary income
Extraordinary profit
Gain on transfer from business divestitures
Gain on sale of investment securities
Total extraordinary profit
Extraordinary loss
Loss on disaster
Loss on business liquidation
OthersTotal extraordinary loss
Income before income taxes and others
Corporate, inhabitant and enterprise taxes
Income taxes-deferred
Total income taxes
Net income
Net income attributable to non-controlling interests
Net income attributable to owners of parent－ 5 －Current First Quarter(March 1, 2017–
May 31, 2017)75,47266,001
9,471
5,560
3,911

75,51465,719
9,794
5,711
4,082

18
21
14
32
86

9
22
13
37
84

385
89
3,908

7
43
50
4,116

469－
469－
2
2

48－
5
54
4,323
1,462
75
1,537
2,786
105
2,681－
3－
3
4,116
1,346-110
1,235
2,880
107
2,773

(Quarterly Consolidated Statement of Comprehensive Income)(For the three months period)(Million yen)Previous First Quarter(March 1, 2016–May 31, 2016)

Net income
Other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Remeasurements of defined benefit plans
Total other comprehensive income
Comprehensive income(Breakdown)Comprehensive income attributable to owners of parent
Comprehensive income attributable to non-controllinginterests●Notes on quarterly consolidated financial statements(Notes on going concern assumption)
First quarter of FY2018 (March 1, 2017 – May 31, 2017)None●(Notes if there is a significant change in the amount of shareholders' equity)
First quarter of FY2018 (March 1, 2017 – May 31, 2017)
None－ 6 －Current First Quarter(March 1, 2017–May 31, 2017)

2,786

2,880

10-94
31
-52
2,734

123-95
2150
2,930

2,657

2,850

7680