Summary of Financial Results for the Year Ended February 28, 2013
[Japan GAAP] (Consolidated)
April 9, 2013
AEON DELIGHT Co., Ltd.
Listed on the TSE1/OSE1
9787
URL: http://www.aeondelight.co.jp
Ippei Nakayama, President and CEO
Susumu Takahashi
C o n t a c t
Managing Executive Officer, General Manager, Corporate
T E L: +81-6-6260-5632
Communication Dept.
Planned date for annual shareholders’ meeting: May 28, 2013
Planned date for commencement of dividend payment: May 14, 2013
Planned date for filing of annual securities report: May 28, 2013
Preparation of supplementary financial document: Yes
Results briefing: Yes (for institutional investors and analysts)
Company
Stock CodeRepresentative（Rounded down to million yen）

１. Consolidated business results for the year ended February 2013
(March 1, 2012 through February 28, 2013)(1) Consolidated results of operations

Year ended Feb. 2013
Year ended Feb. 2012

Net sales
Million yen%
248,876
13.2
219,79728.6(% change from the previous corresponding period)
Operating income
Ordinary income
Net income
Million yen% Million yen%
Million yen%
13,901
1.0
13,8920.8
7,5098.613,762
14.4
13,784
14.0
6,912
6.4

(Note) Comprehensive income:Year ended February 2013: 7,967 million yen (13.0%)
Year ended February 2012: 7,047 million yen (―%)
Net income
per share

Diluted net income
per share
Yen

Year ended Feb. 2013
Year ended Feb. 2012

Return onequity

Yen

143.15131.81%142.73131.52

12.5
12.5

Ratio of ordinary
income to total
assets
%14.4
15.5

Ratio of operating
income to net sales
%
5.6
6.3

(Reference) Investment earnings/loss on equity-method:Year ended February 2013: ― million yenYear ended February 2012: -13 million yen(2) Consolidated financial position
Total assets

Net assets

Million yen
100,699
92,809Million yen
64,54758,182As of Feb. 2013
As of Feb. 2012

Shareholders’ equity
ratio

Net assets per
share%

Yen

62.6
61.9

1,202.42
1,095.59

Cash flows fromfinancing activities
Million yen-2,257-2,722

Cash and cash equivalents
at the end of period
Million yen
9,676
9,179

(Reference) Shareholders’ equity:
As of February 2013: 63,082 million yen
As of February 2012: 57,463 million yen(3) Consolidated results of cash flows

Year ended Feb. 2013
Year ended Feb. 2012

Cash flows fromoperating activities
Million yen-4,358
9,639

Cash flows frominvesting activities
Million yen
7,086-10,051

2. Dividends
Annual dividend
End of
1Q
Year ended Feb. 2012
Year ended Feb. 2013
Year ending Feb. 2014
(forecast)

Yen
―
―
―

End of
2Q
Yen
20.00
23.00
24.00

End of3Q
Yen―――

Year-end

Total

Yen
20.00
23.00

Yen
40.00
46.00

24.00

48.00

－ 1 －Total
dividend(Total)Million yen
2,097
2,413

Dividend
payout ratio(Consolidated)%
30.3
32.1
30.3

Rate of total
dividend tonet assets(Consolidated)
%
3.8
4.0

3．Forecast of consolidated business results for the year ending February 2014
(March 1, 2013 through February 28, 2014)
Net sales

For the six months
ending Aug. 2013
Year ending Feb. 2014

Operating income(% change from the previous corresponding period)
Ordinary income
Net income
Net income pershareYen
Million yen% Million yen%

Million yen%

Million yen%

128,000

1.0

7,700

8.2

7,700

8.1

4,100

3.9

78.15

260,000

4.5

15,50011.5

15,500

11.6

8,300

10.5158.21※Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries accompanying changes
in the scope of consolidation): Yes
New: 2 (Company name) AEON Compass Co., Ltd., General Services, Inc.

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 2013
54,169,633 shares
As of February 2012
54,169,633 shares② Treasury stock at the end of period:
As of February 2013
1,706,881 shares
As of February 2012
1,720,051 shares③ Average number of stock during period
52,462,752 sharesYear ended February 2013
Year ended February 2012
52,443,125 shares(Reference) Summary of non-consolidated business results
1. Non-consolidated business results for the year ended February 2013
(March 1, 2012 through February 28, 2013)(1) Non-consolidated results of operations

Year ended Feb. 2013
Year ended Feb. 2012

Operating income
Million yen%
12,5790.0
12,57813.7

Net income
per share

Diluted net income pershareYen
137.61124.67

Yen
Year ended Feb. 2013
Year ended Feb. 2012(% change from the previous corresponding period)

Net sales
Million yen%
226,65912.5
201,501
25.1

138.01124.95

Ordinary income
Million yen%
12,8701.2
12,721
12.3

Net income
Million yen
%
7,239
10.5
6,552
8.7

Shareholders’ equity
ratio

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

As of Feb. 2013As of Feb. 2012

Million yen
93,844
88,954

Net assets
Million yen
61,77256,488

%
65.6
63.3

Yen
1,173.54
1,073.69(Reference) Shareholders’ equity:
As of March 2013: 61,567 million yen
As of March 2012: 56,314 million yen※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－ 2 －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.

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