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.
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
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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.
AEON DELIGHT CO., LTD. operates in two business segments. Integrated Facility Management Service (FMS) segment is engaged in the facility management business, which provides repair, inspection and maintenance services; security business, which provides security services, transportation security guidance and valuables transportation; cleaning business, which provides cleaning services; construction works business, which conducts large scale maintenance, store interior works; materials-related business, which provides indirect materials purchasing agency services and material procurement services; vending machines business, as well as supports business, including housekeeping support services, retail stores business and others. Others segment is engaged in the rental of real estate.
AEON DELIGHT CO., LTD. 
