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 -
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 -
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 -
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 -
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 -
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 -
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 -
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