Summary of Financial Results for the First Quarter Ended May 31, 2013
[Japan GAAP] (Consolidated)
July 3, 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.
Expected date of filing of quarterly report: July 12, 2013
Expected starting date of dividend payment: ―Preparation of quarterly supplementary financial document: None
Quarterly results briefing: None

C o m p a n y
Stock Code
Representative（Rounded down to million yen）

１. Consolidated business results for the three months ended May 2013
(March 1, 2013 through May 31, 2013)(1) Consolidated results of operations(% change from the previous corresponding period)

Net sales
Million yen%
66,711
13.9
58,584
10.6

Three months ended May 2013
Three months ended May 2012

Operating income
Million yen
%
3,390
9.6
3,093
0.2

Ordinary income
Million yen%
3,403
9.7
3,102-1.2

Net income
Million yen
%
1,858
4.0
1,786
4.8(Note) Comprehensive income
Three months ended May 2013: 2,154 million yen (31.5 %)Three months ended May 2012: 1,638 million yen (3.1 %)Net income
per share
35.43
34.07

Diluted net income pershare
Yen
35.33
33.97

Total assets

Net assets

Yen
Three months ended May 2013
Three months ended May 2012

(2) Consolidated financial position

Million yen
107,587
100,699

As of May 2013
As of Feb. 2013

Shareholders’ equity
ratio%
59.5
62.6

Million yen
65,46764,547(Reference) Shareholders’ equity
As of May 2013:64,026 million yen
As of February 2013: 63,082 million yen2. Dividends
End of 1Q

23.00

Annual dividend
End of 3Q
Yen
―

24.00

―

End of 2Q
Yen

Year ended Feb. 2013
Year ending Feb. 2014
Year ending Feb. 2014 (forecast)

――

Yen

Year-end

Total
Yen

Yen

23.00

46.00

24.00

48.00

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

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 incomeNet income
Net income pershare
Yen
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

10.5

158.21(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 2013
54,169,633 shares
As of February 2013
54,169,633 shares②Treasury stock at the end of period
As of May 2013
1,703,036 shares
As of February 2013
1,706,881 shares③Average number of stock during period (quarterly cumulative period)
Three months ended May 2013
52,465,681 shares
Three months ended May 2012
52,450,115 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 have are being conducted.
※Explanation regarding appropriate use of business forecasts and other special instructions
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. Actual results
may differ significantly from the forecasts due to various factors.

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