Financial Results for the Fiscal Year Ended February 28, 2021 Medium-term3-Year Management Plan(FY2/22-FY2/24)

AEON DELIGHT CO., LTD.

Kazumasa Hamada, President and CEO, Group CEO

April 9, 2021

Contents

  • Financial Report for FY2/21

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(100 million yen)

Consolidated Statement of Income

Sales, operating income and ordinary income decreased due to factors such as partial and temporary closures of customer facilities and requests for voluntary restraint on events and outings following the spread of COVID-19 in the first half, while the net income hit a new record

FY2/20

FY2/21

Difference

Percentage

(Ratio to sales)

(Ratio to sales)

change

Net sales

Gross profit

SG&A expenses

Operating income

Ordinary income

Net income attributable to owners of parent

3,085 100.0%

38512.5%

225 7.3%

160 5.2%

159 5.2%

933.0%

3,000 100.0%

37112.4%

219 7.3%

152 5.1%

152 5.1%

116 3.9%

▲84 97.2%

▲13 96.4%

▲6 97.2%

▲7 95.2%

▲6 95.7%

23 125.0%

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3

Current Trends - Quarterly Trends

In the second half, through reexamining and strengthening of

measures, quarterly sales recovered to the level in the previous year,

and operating income increased.

YoY Changes

Sales Operating profit

110.0%

105.8%

103.0%

100.0%

97.2%

93.0%

99.7%

90.0%

99.3%

90.9%

80.0%

84.4%

70.0%

1Q

2Q

3Q

4Q

*Impact of COVID-19 on full-year operating income: -1.5 billion yen (within the initial expectation)

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[Reference] Income Statement excluding former KAJITAKU* (Same Scale Comparison)

[Reference]

Net sales

Gross profit

SG&A expenses

Operating income

FY2/20

(Ratio to sales)

3,041 100.0%

39012.8%

217 7.1%

172 5.7%

(100 million yen)

FY2/21

Difference

Percentage

(Ratio to sales)

change

▲71

2,969

100.0%

97.7%

375

12.6%

▲14

96.2%

212

7.2%

▲4

97.8%

162

5.5%

▲9

94.2%

*Income statement excluding the results of Current Aqutia Co., Ltd (successor company to the Housekeeping Support Business) and KJS Corporation (formerly KAJITAKU, changed its name as of March 1, 2020).

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AEON DELIGHT Co. Ltd. published this content on 25 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 May 2021 06:02:01 UTC.