Log in
Log in
Or log in with
GoogleGoogle
Twitter Twitter
Facebook Facebook
Apple Apple     
Sign up
Or log in with
GoogleGoogle
Twitter Twitter
Facebook Facebook
Apple Apple     
  1. Homepage
  2. Equities
  3. Japan
  4. Japan Exchange
  5. Aeon Delight Co., Ltd.
  6. News
  7. Summary
    9787   JP3389700000

AEON DELIGHT CO., LTD.

(9787)
  Report
Delayed Japan Exchange  -  01:00:00 2023-02-08 am EST
2975.00 JPY   -0.47%
02/02Aeon Delight : Integrated report (AEON delight Report 2022) was released(8.14 MB)
PU
01/13Aeon Delight’s FY23 Nine-Month Net Income Drops on Lower Sales
MT
01/12Aeon Delight Co., Ltd. Provides Year-End Dividend Guidance for the Fiscal Year Ending February 28, 2023
CI
SummaryQuotesChartsNewsRatingsCalendarCompanyFinancialsConsensusRevisionsFunds 
SummaryMost relevantAll NewsOther languagesPress ReleasesOfficial PublicationsSector news

Aeon Delight : Supplementary Information on the Financial Results for the Six Months Ended August 31, 2022

10/04/2022 | 03:52am EST

Financial Results for the Six Months Ended August 31, 2022

AEON DELIGHT CO., LTD.

Kazumasa Hamada,

President and CEO, Group CEO

October 4, 2022

Contents

1 Financial Report for FY2/23 1H

©2022 AEON Delight All Rights Reserved

2

Consolidated Statement of Income

Sales increased but profits decreased YoY, showing a slow growth compared to the initial plan.

COVID-19 and the Ukrainian crisis had a 600 million yen of negative impact on our operating income for the first half.

FY2/22 1H

FY2/23 1H

(100 million yen)

Difference

Percentage

Vs.

(Ratio to sales)

change

(Ratio to sales)

FY2/20 1H

Net sales

1,465

1,476

10

100.7%

106.2%

Recognition Standard]

(100.0%

1,639 100.0%

1,653

14

100.9%]

105.0%]

[Former Revenue

Gross profit

204

14.0%

196

13.3%

▲8

95.8%

99.2%

SG&A expenses

120

8.2%

130

8.8%

9

108.1%

116.4%

Operating income

84

5.8%

66

4.5%

▲18

78.3%

76.8%

Ordinary income

84

5.8%

66

▲18

77.8%

76.3%

4.5%

Net income

attributable to

55

43

2.9%

12

78.0%

83.7%

owners of parent

3.8%

  • Figures for change, difference, and comparison with the FY2/20 1H are reclassified under the new revenue recognition standard and compared under the same standard for the same period of the previous year and the same period of FY2/20.

Figures in square brackets are comparisons with the same basis under the old revenue recognition standard.

* (Ratio to sales) is calculated based on the new revenue recognition standard.

©2022 AEON Delight All Rights Reserved

3

Sales by Segment

Sales increased in 5 businesses and decreased in 2 businesses due to expansion of market share among existing customers and

development of new customers.

Cleaning services: Decrease in sales due to lower demand for alcohol disinfection cleaning services

Construction work: Sales down sharply due to cancel or postponement of customers' capital investment plans and material shortages and procurement delays

FY2/22 1H

FY2/23 1H

Difference

(100 million yen)

Vs.

FY2/20 1H

Facilities management

310

322

104.0%

108.9%

322

104.2%

109.2%

Security services

236

241

102.0%

108.8%

Cleaning services

341

337

99.0%

109.2%

Construction work

247

233

94.2%

101.1%

Materials/supplies

202

204

101.2%

113.0%

sourcing services

[Former Revenue Recognition

287

292

101.6%]

112.9%]

Standard]

Vending machine

47

47

100.3%

88.6%

services

135

136

100.5%]

84.7%]

[Former Revenue Recognition

Standard]

Support services

80

89

110.7%

92.4%

Total

[Former Revenue Recognition Standard]

1,465

1,476

100.7%

106.2%

1,639

100.9%]

105.0

%]

1,653

©2022 AEON Delight All Rights Reserved

4

Profit by Segment

Profits increased in 3 businesses and decreased in 4 businesses.

Security services: Decrease in orders for safety cameras

Cleaning services: Decrease in orders for alcohol disinfection cleaning services

Construction work: Decrease in net sales and orders for small-scale repair construction(100 million yen)

Materials/supplies sourcing services: Increase in purchasing cost

Vs.

FY2/22 1H

FY2/23 1H

Difference

FY2/20 1H

Facilities management

26.2

28.2

107.7%

101.3%

Security services

17.0

14.4

84.8%

102.2%

Cleaning services

42.7

33.2

77.8%

94.8%

Construction work

22.5

14.0

62.5%

64.6%

Materials/supplies

13.6

9.9

73.0%

73.4%

sourcing services

Vending machine

3.5

5.5

157.3%

78.9%

services

Support services

2.5

2.7

109.5%

110.0%

Total

128.2

108.3

84.5%

88.8%

5

©2022 AEON Delight All Rights Reserved

This is an excerpt of the original content. To continue reading it, access the original document here.

Disclaimer

AEON DELIGHT Co. Ltd. published this content on 04 October 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 October 2022 07:51:05 UTC.


ę Publicnow 2022
All news about AEON DELIGHT CO., LTD.
02/02Aeon Delight : Integrated report (AEON delight Report 2022) was released(8.14 MB)
PU
01/13Aeon Delight’s FY23 Nine-Month Net Income Drops on Lower Sales
MT
01/12Aeon Delight Co., Ltd. Provides Year-End Dividend Guidance for the Fiscal Year Ending F..
CI
01/12Aeon Delight Co., Ltd. Provides Consolidated Earnings Guidance for the Fiscal Year Endi..
CI
2022Tranche Update on Aeon Delight Co., Ltd.'s Equity Buyback Plan announced on October 4, ..
CI
2022Aeon Delight : 50th Anniversary Site page was released
PU
2022Aeon Delight : Promoting Employee Health page was released
PU
2022Aeon Delight's Fiscal H1 Profit Tumbles on Lower Sales
MT
2022Aeon Delight Plans up to $37 Million Buyback of Shares
MT
2022Aeon Delight : Supplementary Information on the Financial Results for the Six Months Ended..
PU
More news
Financials
Sales 2023 295 B 2 246 M 2 246 M
Net income 2023 10 500 M 79,9 M 79,9 M
Net cash 2023 76 200 M 580 M 580 M
P/E ratio 2023 14,2x
Yield 2023 2,84%
Capitalization 148 B 1 130 M 1 130 M
EV / Sales 2023 0,24x
EV / Sales 2024 0,22x
Nbr of Employees 20 200
Free-Float 38,4%
Chart AEON DELIGHT CO., LTD.
Duration : Period :
Aeon Delight Co., Ltd. Technical Analysis Chart | MarketScreener
Full-screen chart
Technical analysis trends AEON DELIGHT CO., LTD.
Short TermMid-TermLong Term
TrendsNeutralBullishNeutral
Income Statement Evolution
Consensus
Sell
Buy
Mean consensus HOLD
Number of Analysts 2
Last Close Price 2 989,00 JPY
Average target price 3 100,00 JPY
Spread / Average Target 3,71%
EPS Revisions
Managers and Directors
Kazumasa Hamada President, CEO & Representative Director
Tetsuya Akutsu CFO, GM-Accounting & Finance Group
Daisuke Ninomiya GM-Group Personnel & Information Technology
Hideyuki Mito COO, Director & Managing Executive Officer
Hisayo Takami Chief Compliance Officer & Executive Officer
Sector and Competitors
1st jan.Capi. (M$)
AEON DELIGHT CO., LTD.-1.35%1 130
CINTAS CORPORATION-1.89%44 602
TELEPERFORMANCE SE20.79%17 048
EDENRED SE-0.98%13 464
BUREAU VERITAS SA6.83%12 887
LG CORP.2.82%10 019