Sales increased and profits decreased YoY, lagging behind the initial plan.
(Factor analysis is shown on the next page)
(100 million yen)
FY2/22 1Q
FY2/23 1Q
Difference
Percentage
Vs.
(Ratio to sales)
change
(Ratio to sales)
FY2/20 Q1
Net sales
711
717
6
100.9%
102.4%
Recognition Standard]
(100.0%）
［796］ （100.0%）
［801］
［4］
［100.6％］
［100.3％］
[Former Revenue
Gross profit
97
（13.7%）
97
（13.6%）
▲0
99.8%
101.2%
SG&A expenses
60
（8.5%）
64
（9.0%）
4
107.0%
110.8%
Operating income
37
（5.2%）
32
（4.6%）
▲4
88.0%
86.4%
Ordinary income
37
（5.3%）
33
（4.6%）
▲4
88.0%
86.3%
Net income
▲
attributable to
25
（
）
22
（3.1%）
2
89.6%
108.5%
owners of parent
3.5%
Figures for "Difference", "Percentage change" and "Vs. FY2/20" are compared to actual figures for the same period of the previous year and FY2/20 calculated based on the new revenue recognition standard.
Figures in parentheses are comparisons with figures under the former revenue recognition standard.
* "(Ratio to sales)" is calculated based on the new revenue recognition standard.
Sales increased in 5 businesses thanks to an increase in market share within existing customers and the development of new customers, while sales decreased in 2 businesses.
Construction work: Significant decrease in sales due to the impact of material shortages and procurement delays;
Vending machines services: Decrease in sales due to the impact of changes in consumer sentiment.
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AEON DELIGHT Co. Ltd. published this content on 06 July 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 July 2022 06:23:05 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. 
