ホーム/AEON DELIGHT CO., LTD./Investor Relations/Financial Data and Results/Segment Information

Segment Information

Net sales by segment

Facilities Management

  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • Full Year
(Millions of yen)
FY
02/2021		 FY
02/2022		 FY
02/2023		 FY
02/2024		 FY
02/2025
Full Year 58,223 61,538 64,794 69,509 75,381
3rd Quarter 43,831 46,474 49,003 52,404 56,802
2nd Quarter 29,086 31,006 32,251 34,555 37,183
1st Quarter 14,511 15,507 16,131 17,086 18,201

*New revenue recognition standard has been adopted starting in fiscal 2022.

Security Services

  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • Full Year
(Millions of yen)
FY
02/2021		 FY
02/2022		 FY
02/2023		 FY
02/2024		 FY
02/2025
Full Year 44,393 47,239 49,478 50,919 53,345
3rd Quarter 32,966 35,422 36,909 38,131 40,086
2nd Quarter 21,695 23,645 24,124 25,421 26,451
1st Quarter 10,843 11,638 11,934 12,710 12,905

Cleaning Services

  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • Full Year
(Millions of yen)
FY
02/2021		 FY
02/2022		 FY
02/2023		 FY
02/2024		 FY
02/2025
Full Year 62,459 66,963 68,336 70,428 71,875
3rd Quarter 46,085 50,470 51,130 52,909 54,935
2nd Quarter 30,427 34,106 33,769 35,200 36,416
1st Quarter 15,008 16,568 16,576 17,464 18,051

Construction Work

  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • Full Year
(Millions of yen)
FY
02/2021		 FY
02/2022		 FY
02/2023		 FY
02/2024		 FY
02/2025
Full Year 40,657 43,015 52,084 59,219 60,794
3rd Quarter 31,026 33,697 38,207 42,101 43,555
2nd Quarter 22,120 24,776 23,350 28,811 28,542
1st Quarter 11,523 11,205 10,282 13,388 13,072

Materials / Supplies Sourcing Services

  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • Full Year
(Millions of yen)
FY
02/2021		 FY
02/2022		 FY
02/2023		 FY
02/2024		 FY
02/2025
Full Year 53,060 56,497 41,544 46,315 48,209
3rd Quarter 39,646 42,771 30,994 34,864 36,473
2nd Quarter 26,609 28,779 20,465 22,993 24,145
1st Quarter 12,957 14,126 10,205 11,301 11,983

*New revenue recognition standard has been adopted starting in fiscal 2022.

Vending Machine Services

  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • Full Year
(Millions of yen)
FY
02/2021		 FY
02/2022		 FY
02/2023		 FY
02/2024		 FY
02/2025
Full Year 25,453 26,353 9,466 9,616 9,300
3rd Quarter 19,057 19,789 7,084 7,263 7,040
2nd Quarter 12,054 13,535 4,780 4,904 4,722
1st Quarter 4,725 6,529 2,199 2,316 2,218

*New revenue recognition standard has been adopted starting in fiscal 2022.

Support Services

  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • Full Year
(Millions of yen)
FY
02/2021		 FY
02/2022		 FY
02/2023		 FY
02/2024		 FY
02/2025
Full Year 15,837 16,049 18,070 18,810 19,023
3rd Quarter 11,784 12,090 13,503 14,236 14,496
2nd Quarter 7,739 8,055 8,918 9,624 9,523
1st Quarter 3,963 4,113 4,456 4,850 4,689

FY02/2024 sales ratio by segment

  Facilities Management Security Services Cleaning Services Construction Work Materials / Supplies Sourcing Services Vending Machine Services Support Services
Net sales 69,509 50,919 70,428 59,219 46,315 9,616 18,810
Sales ratio 21.4% 15.7％ 21.7％ 18.2％ 14.7％ 3.0％ 5.8％
 

Operating income by segment

Facilities Management

  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • Full Year
(Millions of yen)
FY
02/2021		 FY
02/2022		 FY
02/2023		 FY
02/2024		 FY
02/2025
Full Year 5,175 5,495 5,810 5,913 -
3rd Quarter 3,916 4,038 4,269 4,432 4,666
2nd Quarter 2,549 2,622 2,825 2,866 3,104
1st Quarter 1,256 1,275 1,372 1,335 1,463

Security Services

  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • Full Year
(Millions of yen)
FY
02/2021		 FY
02/2022		 FY
02/2023		 FY
02/2024		 FY
02/2025
Full Year 3,307 3,435 3,279 3,108 -
3rd Quarter 2,387 2,596 2,307 2,366 2,328
2nd Quarter 1,594 1,702 1,443 1,584 1,523
1st Quarter 763 796 733 833 756

Cleaning Services

  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • Full Year
(Millions of yen)
FY
02/2021		 FY
02/2022		 FY
02/2023		 FY
02/2024		 FY
02/2025
Full Year 7,324 8,106 7,014 5,277 -
3rd Quarter 5,340 6,172 5,036 4,034 4,069
2nd Quarter 3,430 4,276 3,328 2,787 2,722
1st Quarter 1,646 1,974 1,681 1,451 1,362

Construction Work

  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • Full Year
(Millions of yen)
FY
02/2021		 FY
02/2022		 FY
02/2023		 FY
02/2024		 FY
02/2025
Full Year 3,880 3,583 4,080 5,322 -
3rd Quarter 2,879 2,861 2,714 3,429 3,735
2nd Quarter 2,081 2,250 1,405 2,376 2,368
1st Quarter 1,139 1,067 694 1,089 1,095

Materials / Supplies Sourcing Services

  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • Full Year
(Millions of yen)
FY
02/2021		 FY
02/2022		 FY
02/2023		 FY
02/2024		 FY
02/2025
Full Year 2,467 2,560 1,999 2,322 -
3rd Quarter 1,851 1,932 1,455 1,697 1,985
2nd Quarter 1,284 1,362 994 1,116 1,316
1st Quarter 612 656 615 630 660

Vending Machine Services

  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • Full Year
(Millions of yen)
FY
02/2021		 FY
02/2022		 FY
02/2023		 FY
02/2024		 FY
02/2025
Full Year 653 608 1,083 1,290 -
3rd Quarter 563 414 791 982 940
2nd Quarter 357 353 556 650 624
1st Quarter -10 116 208 258 269

Support Services

  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • Full Year
(Millions of yen)
FY
02/2021		 FY
02/2022		 FY
02/2023		 FY
02/2024		 FY
02/2025
Full Year -75 441 462 545 -
3rd Quarter -171 330 419 409 1,236
2nd Quarter -100 255 279 264 631
1st Quarter 8 119 162 149 306