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Financial Statement Details: AEON DELIGHT+Mori Building (Annual )

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F/S Outline: AEON DELIGHT+Mori Building (Annual )

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Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	AEON DELIGHT (2013-02-28)	Mori Building (2013-03-31)
Cash etc. Other Current Assets Tangible Assets Intangible Assets Investment etc. Current Liabilities Fixed Liabilities Capital stock Capital surplus etc.	*IN(*Right half), OUT(*Left half), BALANCE(*Net Assets)
	[BS] 2013-02-28  *  Total: ¥ 100 B  *  Net: ¥ 64 B  (Ratio: 64.10%)	[BS] 2013-03-31  *  Total: ¥ 1.3 T  *  Net: ¥ 337 B  (Ratio: 25.94%)
Financial Statement Details	AEON DELIGHT (2013-02-28)	Mori Building (2013-03-31)
Cash etc.	¥ 10 B	¥ 105 B
Other Current Assets	¥ 69 B	¥ 120 B
Tangible Assets	¥ 3 B	¥ 905 B
Intangible Assets	¥ 12 B	¥ 64 B
Investment etc.	¥ 5 B	¥ 107 B
Total Assets	¥ 100 B	¥ 1.3 T
Current Liabilities	¥ 34 B	¥ 191 B
Fixed Liabilities	¥ 1 B	¥ 773 B
Capital stock	¥ 3 B	¥ 67 B
Capital surplus etc.	¥ 61 B	¥ 270 B
Liabilities and net assets	¥ 100 B	¥ 1.3 T
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	AEON DELIGHT (2013-02-28)	Mori Building (2013-03-31)
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2013-02-28  *  Sales: ¥ 248 B  *  Income: ¥ 7 B  (Ratio: 3.02%)	[PL] 2013-03-31  *  Sales: ¥ 248 B  *  Income: ¥ 14 B  (Ratio: 5.82%)
Financial Statement Details	AEON DELIGHT (2013-02-28)	Mori Building (2013-03-31)
Sales	¥ 248 B	¥ 248 B
Cost of Sales	¥ 218 B	¥ 183 B
Gross profit	¥ 30 B	¥ 65 B
Other income	¥ 293 M	¥ 20 B
SG&A	¥ 16 B	¥ 23 B
Other expenses	¥ 6 B	¥ 46 B
Net income	¥ 7 B	¥ 14 B
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart	AEON DELIGHT (2013-02-28)	Mori Building (2013-03-31)
Operating CF Investment CF Financial CF Foreign Exchange Effects Net Change in Cash	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Cash)
	[CF] 2013-02-28  *  OCF: ¥ -4 B  *  Cash: ¥ +497 M	[CF] 2013-03-31  *  OCF: ¥ 94 B  *  Cash: ¥ +35 B
Financial Statement Details	AEON DELIGHT (2013-02-28)	Mori Building (2013-03-31)
Operating CF	¥ -4 B	¥ 94 B
Investment CF	¥ 7 B	¥ -68 B
Financial CF	¥ -2 B	¥ 8 B
Foreign Exchange Effects	¥ 26 M	¥ 1 B
Net Change in Cash	¥ 497 M	¥ 35 B
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	AEON DELIGHT (2013-02-28)	Mori Building (2013-03-31)
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2013-02-28  *  Income: ¥ 7 B  *  Net: ¥ +6 B	[SS] 2013-03-31  *  Income: ¥ 14 B  *  Net: ¥ +20 B
Financial Statement Details	AEON DELIGHT (2013-02-28)	Mori Building (2013-03-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -2 B	¥ -4 B
Net income	¥ 7 B	¥ 14 B
Purchase of treasury stock	¥ 19 M	-
Other Change in Stockholders Equity	¥ -1 M	¥ -1 M
Other Change in Net Assets	¥ 1 B	¥ 10 B
Net Change in Net Assets	¥ 6 B	¥ 20 B

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	AEON DELIGHT (2013-02-28)	Mori Building (2013-03-31)
Cash etc. Other Current Assets Tangible Assets Intangible Assets Investment etc. Current Liabilities Fixed Liabilities Capital stock Capital surplus etc.	*IN(*Right half), OUT(*Left half), BALANCE(*Net Assets)
	[BS] 2013-02-28  *  Total: ¥ 93 B  *  Net: ¥ 61 B  (Ratio: 65.82%)	[BS] 2013-03-31  *  Total: ¥ 1.2 T  *  Net: ¥ 306 B  (Ratio: 24.33%)
Financial Statement Details	AEON DELIGHT (2013-02-28)	Mori Building (2013-03-31)
Cash etc.	¥ 5 B	¥ 84 B
Other Current Assets	¥ 64 B	¥ 117 B
Tangible Assets	¥ 2 B	¥ 798 B
Intangible Assets	¥ 9 B	¥ 44 B
Investment etc.	¥ 12 B	¥ 214 B
Total Assets	¥ 93 B	¥ 1.2 T
Current Liabilities	¥ 31 B	¥ 183 B
Fixed Liabilities	¥ 414 M	¥ 770 B
Capital stock	¥ 3 B	¥ 67 B
Capital surplus etc.	¥ 58 B	¥ 239 B
Liabilities and net assets	¥ 93 B	¥ 1.2 T
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart	AEON DELIGHT (2013-02-28)	Mori Building (2013-03-31)
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2013-02-28  *  Sales: ¥ 226 B  *  Income: ¥ 7 B  (Ratio: 3.19%)	[PL] 2013-03-31  *  Sales: ¥ 206 B  *  Income: ¥ 10 B  (Ratio: 4.91%)
Financial Statement Details	AEON DELIGHT (2013-02-28)	Mori Building (2013-03-31)
Sales	¥ 226 B	¥ 206 B
Cost of Sales	¥ 201 B	¥ 158 B
Gross profit	¥ 24 B	¥ 48 B
Other income	¥ 447 M	¥ 16 B
SG&A	¥ 12 B	¥ 9 B
Other expenses	¥ 5 B	¥ 45 B
Net income	¥ 7 B	¥ 10 B
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart	AEON DELIGHT (2013-02-28)	Mori Building (2013-03-31)
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2013-02-28  *  Income: ¥ 7 B  *  Net: ¥ +5 B	[SS] 2013-03-31  *  Income: ¥ 10 B  *  Net: ¥ +7 B
Financial Statement Details	AEON DELIGHT (2013-02-28)	Mori Building (2013-03-31)
Issuance of new shares	-	-
Dividends from surplus	¥ -2 B	¥ -4 B
Net income	¥ 7 B	¥ 10 B
Purchase of treasury stock	¥ 19 M	-
Other Change in Stockholders Equity	¥ 1 M	-
Other Change in Net Assets	¥ 280 M	¥ 1 B
Net Change in Net Assets	¥ 5 B	¥ 7 B

Related Information: AEON DELIGHT  Mori Building 

Statement Type

Annual : AEON DELIGHT+Mori Building

First quarter : AEON DELIGHT+Mori Building

Second quarter : AEON DELIGHT+Mori Building

Third quarter : AEON DELIGHT+Mori Building

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Company Information

Ticker	Market	Industry	Month	report	Rating
AEON DELIGHT	9787	TSE 1st	Other Services	2	Annual	BB
Mori Building			Other Services	3	Annual	A

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*This site has obtained the information from the FSA's EDINET, Tokyo Stock Exchange's TDnet and Pay statistical data services, Fukuoka stock Exchange's Stock market capitalization, Center for Spatial Information Science's CSV Geocoding Service. The copyright of the information belongs to each corporation etc. .