10 13-12 aeon results-q1-1

2012012012013333 年年年年 2222 月期月期月期月期（（（（第第第第 88888888 期期期期））））

第第第第 2222 四半期決算補足資料四半期決算補足資料四半期決算補足資料四半期決算補足資料

Brief SummaryBrief SummaryBrief SummaryBrief Summary

First Half of the First Half of the First Half of the First Half of the Fiscal Year EndFiscal Year EndFiscal Year EndFiscal Year Endinginginging Feb. Feb. Feb. Feb. 22228888, 201, 201, 201, 2013333

CONTENTS

Figures are rounded down in millions.

CONSOLIDATEDCONSOLIDATEDCONSOLIDATEDCONSOLIDATED RESULTS RESULTS RESULTS RESULTS))))

1. Financial Highlights) ---------------------------------------------------------------------------------- 1

2. Selling, General and Administrative Expenses)------------------------------------------------- 1

3. Financial Position -------------------------------------------------------------------------- 2

4. Extraordinary Profit and Loss ------------------------------------------------------ 2

5. Interest-bearing Debt)------------------------------------------------------------------ 3

(Outstanding Corporate Bonds)-------------------------------- 3

6. (Cash Flow Position)--------------------------------------------------------------------------- 4

7. Major Financial Indicators)------------------------------------------------------------- 4

8. Sales Results of TOPVALU)-------------------------------------------------------- 4

9. Segment Information)--------------------------------------------------------------------------- 5

10. Capital Expenditures by Operating Segment ------------------------------- 6

11. Breakdown by Operating Segment ----------------------------------------------- 7

12. (Consolidated Financial History ------------------------------------------------------ 8

Retail Co., Ltd. Retail Co., Ltd. Retail Co., Ltd. Retail Co., Ltd.

1. Financial Highlights)---------------------------------------------------------------------------------- 9

2. Selling, General and Administrative Expenses)------------------------------------------------- 10

3. Capital Expenditures ---------------------------------------------------------------------------- 10

4. -------------------------------------------------------------------------------- 10

(Share of Sales and Gross Margin Ratio by Product Category

5. GMS ------------------------------------------------------------------ 11

(Per Comparable GMS Stores: Sales Growth, Change in Customer Traffic and Average Transaction)

6. GMS ----------------------------------------------------------------------- 11

(Per Comparable GMS Stores: Quarterly Sales Growth)

7. Inventory Position and Loss Ratios ------------------------------------------------ 11

8. GMS Sales Share by GMS Regional Companies ------------------------ 12

9. Number of Employees)------------------------------------------------------------------------------ 12

10. Retail Space ----------------------------------------------------------------------------------------- 12

11. Sales per and per Employee -------------------------------------- 12

The information presented in these materials represents Aeon’s views at the time of the release of its financial results, and Aeon makes no guarantees, warranties, or representations as to the accuracy or completeness of the information. Further, these materials contain forward-looking statements including projections based on assumptions, forecasts, and future plans. Actual results may differ from expectations and the projections presented in these materials due to certain risks and uncertainties, including, but not limited to, changes in the global economy and fluctuations in foreign currency exchange rates and so on. Please refer to these materials in conjunction with Aeon’s earnings reports and other disclosure documents.

Appendix

Number of Stores (Group Total)

(Store Types)

(Number of Stores: Store Types) --------------------------------------------------------- 13

(Reference)

(Number of Stores: Store Types in China, South Korea and ASEAN Region) ----------------------- 13

(Store Openings and Closures) ------------------------------------------------------------ 13

(Operating Companies)

(Number of Stores: Operating Companies) ---------------------------------------------- 14

(Reference)

Drugstores and Pharmacies: Group Total including Affiliated Companies) ------------------------------ 17

Number of SCs: Operated and Managed by Group's Principal SC Developer Companies) ----------- 18

(Store Openings and Closures)

①2013 2 (Store Openings and Stores to Open in FY2012)

(Domestic Group Companies) --------------------------------------------------------- 19

(Overseas Group Companies) --------------------------------------------------------- 22

②2013 2 (Store Closures in the 1st half of FY2012)

(Domestic Group Companies) --------------------------------------------------------- 24

(CONSOLIDATED RESULTS)

※P.1 7 2012 (2012 3 8 31 ) ※Consolidated results figures in this brief summary (P.1 7) are for period from March 1st, 2012 to August 31, 2012(1st half of the fiscal year 2012) unless otherwise specified.

1. 1. 1. 1. Financial Highlights)Financial Highlights)Financial Highlights)Financial Highlights)

Amount YoY Change Amount YoY Change Amount YoY Change

Operating Revenue210,000 +7.3%

Operating Income220,000 +3.6%

Ordinary Income

Income before Income Taxes and Minority Interests

68,000 +1.9%Net Income

88.38

EPS 35.83 36.34

Average Number of Shares Outstanding 765,158 770,191

Total Assets

Net Assets

Interest-bearing Debt

35,495

27,416

3,990,843

1,226,931 1,311,389 +6.9%

- -

▲0.6%

+115.9%

+2.1%

+1.4%

+0.6%

1,186,444

82,963

2,509,994

76,424

5,650,000 +8.5%

2011/8 2012/8

+4.5%

▲3.4%

2,719,265 +8.3%

70,672

82,432

76,622

27,985

4,140,171

1,340,030

▲7.5%

+3.7%

+13.0%

+0.2%

+22.9%

+7.2%

+0.0%

▲18.5%

▲18.5%

▲55.2%

+22.8%

※< > Figures are rounded down in millions of yen.

2. 2. 2. 2. Selling, General and Administrative Expenses)Selling, General and Administrative Expenses)Selling, General and Administrative Expenses)Selling, General and Administrative Expenses)

Amount % of Revenue YoY Change Amount % of Revenue YoY Change

Personnel Costs

Advertising Costs

Selling Costs

Facilities Costs

General Costs

Total792,010

13.6%

2.0%

1.2%

11.3%

3.4%

31.6%

50,090

30,421

284,611

86,324

2011/8

▲1.6%

▲4.3%

+7.0%

2012/8

340,562 +0.1% 13.7%373,811 +9.8%

57,577 2.1%

+9.3%

+7.2%

+6.6%

+27.3%

+14.9%

1.4%

11.2%

▲0.9%

▲7.6%

3.4%

38,736

303,389

92,523

866,039 31.8%

-1-



3. 3. 3. 3. Financial PositionFinancial PositionFinancial PositionFinancial Position

Amount YoY Change Amount YoY Change

Interest Income

Dividends Income

Financial Income

Interest Expenses

Interest on Bonds

Interest on Commercial Paper

Financial Expense

Net Financial Charges

+27.6%

+30.8%

+9.9%▲11.3%

▲53.7%

▲7.7%

▲12.5%

-

+23.0%

+1.4%

+55.6%

▲99.2%

-

1,286

999

2,286

5,472

12

17

5,502

▲ 3,216

▲16.0%

13

5,006

▲ 2,751

812

2,254

3,517

1,475

2011/8 2012/8

1,441 ▲10.8%▲29.6%

4. 4. 4. 4. Extraordinary Profit and LossExtraordinary Profit and LossExtraordinary Profit and LossExtraordinary Profit and Loss

Amount YoY Change Amount YoY Change

Gain on Change in Equity

Other Extraordinary Income

Total Extraordinary Income

Impairment Loss

Loss on Disaster

Loss on Adjustment for Changes of Accounting

Other Extraordinary Losses

Total Extraordinary Losses

Standard for Asset Retirement Obligations17,773 - -

1,572

30,459 -

Insurance Income4,739 - 261

-

9,330

-

▲74.8%

-

-

▲84.8%

1,686

3,520

6,588

-

61,410

-

▲42.2%

-

-

+391.2%

8,855

13,942

9,271

2011/8 2012/8

2,742

3,906

-

-

-

348 -

-2-



5. 5. 5. 5. InterestInterestInterestInterest----bearing Debt)bearing Debt)bearing Debt)bearing Debt)

2011/8 2012/2 2012/8

Amount Amount Amount

Long-term Debt

Short-term Debt

Commercial Paper

Subtotal

Corporate Bonds

Convertible Bonds with Stock Acquisition Rights

Subtotal

Lease Obligations

Total

920,989

1,335,186 1,340,030

17,042

1,186,444

18,620

287,676

107,755

395,431

21,851

827,607

241,823

99,971

341,794

961,280

259,113

96,173

355,286

777,522

47,084

3,000

854,355

97,003

9,921

827,397

88,043

5,549

(Outstanding Corporate Bonds)(Outstanding Corporate Bonds)(Outstanding Corporate Bonds)(Outstanding Corporate Bonds)

2012/2 2012/8Coupon Maturity Date Outstanding Outstanding

#13 Unsecured Straight Bond






#1 Subordinated Bond

#2 Subordinated Bond

#6 Convertible Bond

#7 Convertible Bond

Total

0.720% 2019/8/9 20,000 20,000

1.150% 2022/8/9 20,000 20,000

237,755216,173

49,988

15,000

20,000

34,000

20,000

4,500

26,500

27,767

49,988

20,000

4,500

26,500

46,185

2025/6/20

2015/6/22

2014/6/30

2018/11/21

2056/9/29

2056/9/29

2012/11/22

2013/11/22

1.010%

2.590%

1.600%

1.590%

15,000

20,000

34,000

(※1) 2016 9 29 3.25% 2016 9 29 6 +2.40% Coupon:3.25% per annum until Sep. 29, 2016 and 6-Month Euro Yen LIBOR plus 2.40% after Sep. 30,2016 (※2) 2016 9 29 6 +1.40%,2016 9 29 6 +2.40% Coupon: 6-Month Euro Yen LIBOR plus 1.40% per annum until Sep. 29, 2016 and 6-Month Euro Yen LIBOR plus 2.40% after Sep. 30, 2016 (※3) 895.8 2010 1 4 2012 11 20 Zero Coupon, conversion price JPY895.8 per stock, exercise period from Jan. 4, 2010 to Nov. 20, 2013 (※4 0.3% 918.6 2010 1 4 2013 11 20 Coupon 0.3% per annum, conversion price JPY918.6 per stock, exercise period from Jan. 4, 2010 to Nov. 20, 2013

-3-



6666. . . . (Cash Flow Position)(Cash Flow Position)(Cash Flow Position)(Cash Flow Position)

YoY Change

Cash Flow from Operating Activities

Cash Flow from Investing Activities

Cash Flow from Financing Activities

Cash and Cash Equivalents at the end of period

▲ 208

▲ 4

▲ 1,455

▲ 207

▲ 123

▲ 450

1

▲ 119

2011/8 2012/8

1,212 3201,533

▲ 1,005

7777. . . . Major Financial Indicators)Major Financial Indicators)Major Financial Indicators)Major Financial Indicators)

2011/8 2012/8

Operating Profit Margin

Ordinary Profit Margin

Return on Equity (ROE)

Ordinary Income to Total Assets Ratio

Net Income to Total Assets Ratio

Net Assets per Share (Yen)

Shareholder's Equity Ratio

Debt Equity Ratio (excl. Financial Services Business) (times)

Debt Equity Ratio (incl. Financial Services Business) (times)

Debt to Total Assets Ratio

Interest Coverage Ratio (times)

3.0% 2.6%

13.30

1,223.01

23.3%

32.4%

1,166.13

22.4%

29.7%

2.0%

0.9

1.4

3.3%

0.7

1.3

3.1%

0.7%

1.8%

2.9%

3.0%

15.72

2.1%

0.7%

2.2%

8888. . . . Sales Results of TOPVALU)Sales Results of TOPVALU)Sales Results of TOPVALU)Sales Results of TOPVALU)

Sales Sales

Total TOPVALU Sales of Aeon Group

2011/8 2012/8

2,370 +10.2% 3,163 +33.4%

-4-



9999. . . . Segment Information)Segment Information)Segment Information)Segment Information)

1 (Operating Segment Information)

Amount Share Amount Share

1,282,504 ▲2.5% 48.7% 1,280,649 ▲0.1% 44.7%

General Merchandise Store Business 15,167 +76.5% 21.3% 7,778 ▲48.7% 11.3%

559,878 +4.3% 21.2% 714,803 +27.7% 24.9%

Supermarket Business 8,796 +41.4% 12.4% 9,651 +9.7% 14.1%

104,566 +13.2% 4.0% 115,909 +10.8% 4.0%

Strategic Small Size Store Business 4,064 +36.4% 5.7% 3,224 ▲20.7% 4.7%

81,633 ▲1.1% 3.1% 88,333 +8.2% 3.1%

Financial Services Business 10,231 +20.2% 14.4% 13,020 +27.3% 19.0%

76,353 +2.0% 2.9% 97,828 +28.1% 3.4%

SC Development Business 18,040 +1.1% 25.4% 19,525 +8.2% 28.4%

155,702 +2.7% 5.9% 174,541 +12.1% 6.1%

Service Business 9,295 +5.1% 13.1% 9,918 +6.7% 14.4%

153,933 +0.1% 5.8% 162,539 +5.6% 5.7%

Specialty Store Business 1,805 +0.1% 2.5% 2,939 +62.8% 4.3%

42,243 ▲1.5% 1.6% 44,602 +5.6% 1.5%

ASEAN Business 2,619 ▲16.4% 3.7% 2,605 ▲0.5% 3.8%

51,812 +1.8% 2.0% 56,932 +9.9% 2.0%

China Business 1,143 ▲32.6% 1.6% 279 ▲75.6% 0.4%

125,829 +3.2% 4.8% 131,460 +4.5% 4.6%

Others ▲45 - ▲0.1% ▲293 - ▲0.4%

▲124,464 - - ▲148,335 - -

Adjustments 5,304 +27.9% - 2,023 ▲61.9% -

2,509,994 +0.2% 100.0% 2,719,265 +8.3% 100.0%

Total 76,424 +22.9% 100.0% 70,672 ▲7.5% 100.0%

2012/82011/8

2 (Geographical Segment Information)

Amount Share Amount Share

2,369,954 +0.0% 94.4% 2,567,383 +8.3% 94.4%

68,601 +24.8% 89.8% 64,527 ▲5.9% 91.3%

57,623 +1.5% 2.3% 62,653 +8.7% 2.3%

ASEAN 4,935 +11.5% 6.4% 5,845 +18.4% 8.3%

58,088 +1.6% 2.3% 63,666 +9.6% 2.4%

China 2,289 ▲11.6% 3.0% 140 ▲93.9% 0.2%

24,328 +12.1% 1.0% 25,562 +5.1% 0.9%

Others 597 +184.8% 0.8% 159 ▲73.3% 0.2%

2,509,994 +0.2% 100.0% 2,719,265 +8.3% 100.0%

Total 76,424 +22.9% 100.0% 70,672 ▲7.5% 100.0%

2011/8 2012/8

Operating Incomes here are just for reference.

-5-



11110000. . . . Capital Expenditures by Operating SegmentCapital Expenditures by Operating SegmentCapital Expenditures by Operating SegmentCapital Expenditures by Operating Segment

2011/8 2012/8

General Merchandise Store Business

Supermarket Business

Strategic Small Store Business

Financial Services Business

SC Development Business

Service Business

Specialty Store Business

ASEAN Business

China Business

Other Businesses

Total Capital Expenditure

Depreciation and Amortization

34

27

81

823

197

90

62

248

37

18

1,632

45

49

1,167

669 722

40

523

98

59

77

29

226

27

Above figures are on actual payment basis.

-6-



11111111. . . . Breakdown by Operating SegmentBreakdown by Operating SegmentBreakdown by Operating SegmentBreakdown by Operating Segment

Companies operating plural operations belong to the business segment where the company has its main operation.

YoY Change Change Change Change

(AEON Hokkaido Corporation)

(AEON KYUSHU CO., LTD.)

(General Merchandise Store Business)(※1)

(Maxvalu Hokkaido Co., Ltd.)

(Maxvalu Tohoku Co., Ltd.)

(Maxvalu Tokai Co., Ltd.)

(Maxvalu Nishinihon Co., Ltd.)

(Maxvalu Chubu Co., Ltd.) [Consolidated]

(Maxvalu Kyushu Co., Ltd.) (※2)

559,878 714,803 +27.7% 8,796 9,651 854 8,997 10,154 1,157 ▲ 329 4,990 5,319 509,992 -

(MINISTOP CO., LTD.)[Consolidated]

(Strategic Small Size Store Business)

(AEON CREDIT SERVICE CO., LTD.)[Consolidated]

(Financial Services Business)

(AEON Mall Co., Ltd.) [Consolidated]

(SC Development Business)

(AEON DELIGHT CO., LTD.)[Consolidated](※3)

(AEON Fantasy Co., Ltd.) [Consolidated](※2)

(ZWEI CO., LTD.)

155,702 174,541 +12.1% 9,295 9,918 623 9,000 9,589 588 4,007 5,202 1,195 155,008 -

(GFOOT CO., LTD.)

(COX CO., LTD.)[Consolidated] (※2)

153,933 162,539 +5.6% 1,805 2,939 1,134 1,847 3,050 1,203 ▲ 1,385 1,023 2,408 141,412 -

42,243 44,602 +5.6% 2,619 2,605 ▲ 13 3,115 2,754 ▲ 361 2,157 1,937 ▲ 220 73,768 -

51,812 56,932 +9.9% 1,143 279 ▲ 864 2,579 1,205 ▲ 1,374 1,784 878 ▲ 906 80,109 -

125,829 131,460 +4.5% ▲ 45 ▲ 293 ▲ 248 1,777 ▲ 306 ▲ 2,083 ▲ 277 ▲ 787 ▲ 510 92,139 -

▲124,464 ▲148,335 ▲23,871 5,304 2,023 ▲3,281 - - - - - - - -

2,509,9942,509,9942,509,9942,509,994 2,719,265 +8.3% 76,42476,42476,42476,424 70,672 ▲ 5,751 82,96382,96382,96382,963 82,432 ▲ 530 27,41627,41627,41627,416 27,985 569 4,140,171 -

2012/8 2011/8 2012/82012/8 2011/8 2012/8 2011/8

% ofShare-holding

Operating Revenue Operating Income Ordinary Income

1,045,331 4,225 ▲ 5,590 9,450 5,090 ▲ 4,359

2011/8

75,205

▲1.3%

▲0.5%

9,816

3,610 3,500 ▲ 110

27,230

122,759

74,854

23,941 ▲12.1%

▲0.2%

1,283 711

1,282,504

46,132

80,427

124,998

58,969

39,594

-

61,582

104,566

81,633

81,633

72,615

76,353

109,950

-

1,810

43,541

12,774

52,512

1,031,318

122,509

81,802

41,134

115,909

77,046

21,912

1,280,649 ▲0.1%

61,899 +5.0%

+3.9%

64,692 -

47,349 +2.6%

+1.7%

127,405 +1.9%

63,372 +2.9%

+10.8%

88,243 +8.1%

88,333 +8.2%

+6.1%

97,828 +28.1%

126,711 +15.3%

-

2,055 +13.5%

46,282 +6.3%

11,651

53,643 +2.2%

▲8.8%

▲ 572

155 187 31

2,403 ▲ 497

15,167 7,778 ▲ 7,388

508 568 60

807 525 ▲ 282

220 244 23

2,455 1,406 ▲ 1,049

2,901

- 1,256 -

5,052 3,793 ▲ 1,259

4,064 3,224 ▲ 840

10,231 12,930 2,698

10,231 13,020 2,789

-

18,406 18,907 501

18,040 19,525 1,484

1,048 12 ▲ 1,036

48 125 76

930 1,470 539

▲ 771 ▲ 136 635

6,915 7,113 197

- 1,581

3,289 3,272 ▲ 17

1,230 695 ▲ 534

211 374 162

2,516 ▲ 505

12,403 8,345 ▲ 4,057

439 588

835 588 ▲ 247

3,021

216 271 54

2,441 1,405 ▲ 1,036

149

- 1,253 -

5,550 4,353 ▲ 1,197

6,244 5,043 ▲ 1,201

10,315 13,039 2,723

10,315 13,039 2,723

17,564 17,753 189

18,335 19,443 1,107

6,974 7,124 149

- 1,587 -

67 144 77

552

▲ 666 ▲ 23 643

1,230 143 ▲ 1,087

Net Income

12,187 1,144 ▲ 11,042

1,034

910 1,463

1,817 783

▲ 127 321 449

▲ 872 ▲ 602 270

10,213 1,547 ▲ 8,665

22 67

▲ 923 684 1,608

748 380 ▲ 368

▲ 279 117 396

- 681 -

567 971 404

▲ 45

1,935 2,115 180

1,753 2,070 317

3,047 6,120 3,073

3,716 3,944 228

3,047 6,120 3,073

8,853 9,400 547

100.00

62 694 632

- 738 -

2 71 68

▲ 347 ▲ 34 313

1,235

▲ 1,166 ▲ 154 1,012

9,120 10,257 1,137

89,315

1,501,769

81,226

52.88

28,495 77.04

109,892 69.82

-

25,008 68.40

60,447 69.10

61.88

39,664 58.65

25,533 61.52

28,358 78.09

111,398 51.75

150,604 -

915,634 52.50

62.80

915,634 -

589,424 56.85

44,053 48.31

TotalAssets

26,602 65.49

4,637 67.83

741,993 -

105,478

21,280 68.73

44,547 50.08

Italic numbers are sales figures.

(※1) ( ) 2011 8 “YoY Changes" of Operating Revenue of Aeon Retail Co., Ltd. is calculated by adjusting 2011/8 results based on the changes in business composition. (※2) 2013 2 2012 2 As AEON Fantasy Co., Ltd. and AEON KYUSHU CO., LTD. started quarterly financial announcement from the 1st quarter f FY2012, figures of 2011/8 are not available. (※3)( 1) 39,468 1,947 ( 2012/1/1 2012/6/30 Operating revenue and net income of consolidated Aeon Co.(M) Bhd. for the period between Jan. 1, 2012 and Jun. 30, 2012 were \39,468 million and \1,947 million respectively. (※4)( 2) 18,559 911 ( 2012/1/1 2012/6/30 Operating revenue and net income of consolidated Aeon Stores (Hong Kong) Co., Ltd. for the period between Jan. 1, 2012 and Jun. 30, 2012 were \18,559 million and \911 million

respectively.

Currency

-7-


11112222. . . . Consolidated Financial ResultsConsolidated Financial ResultsConsolidated Financial ResultsConsolidated Financial Results

First HalfFirst HalfFirst HalfFirst Half

2002 2003 2004 2005 2006 2007

1,492,396 1,594,313 2,057,027 2,147,422 2,345,483 2,525,154

58,263 52,195 63,470 69,102 82,332 67,761

56,910 51,434 69,185 73,141 84,183 75,028

19,720 18,418 28,353 ▲ 20,267 23,168 23,807

59.58 55.31 84.64 ▲ 27.96 31.96 29.77

2,024,251 2,151,067 2,748,859 2,887,269 3,235,608 3,602,555

391,864 439,537 602,898 612,837 951,358 1,218,324

19.4 20.4 21.9 21.2 21.1 25.6

2008 2010 2011 2012

2,606,925 2,526,681 2,505,121 2,509,994 2,719,265

58,661 35,497 62,175 76,424 70,672

59,759 32,077 67,572 82,963 82,432

▲ 16,014 ▲ 14,681 33,628 27,416 27,985

▲ 20.93 ▲ 19.19 43.95 35.83 36.34

3,708,102 3,788,192 3,723,608 3,990,843 4,140,171

1,145,616 1,088,632 1,174,567 1,226,931 1,311,389

22.7 21.1 23.0 22.4 23.3

Full YFull YFull YFull Yearearearear

2002 2003 2004 2005 2006 2007

3,086,504 3,546,215 4,195,843 4,430,285 4,824,775 5,167,366

132,172 132,212 146,777 166,105 189,728 156,040

127,431 131,354 156,099 175,989 188,303 166,326

51,257 55,316 62,066 28,932 57,656 43,932

154.86 165.57 88.71 39.61 77.31 55.75

2,013,067 2,609,271 2,752,088 2,928,682 3,534,346 3,591,406

426,359 479,090 632,022 676,151 1,200,783 1,167,477

21.2 18.4 23.0 23.1 25.8 24.2

2008 2009 2010 2011

5,230,786 5,054,394 5,096,569 5,206,132

124,373 130,193 172,360 195,690

126,030 130,198 182,080 212,260

▲ 2,760 31,123 59,688 66,750

▲ 3.61 40.68 78.01 87.23

3,741,447 3,785,288 3,774,628 4,048,937

1,105,712 1,144,434 1,219,236 1,282,066

21.9 22.2 23.5 23.1

(※1) 2006 Effective FY2006, Aeon adopted the Accounting standards for the indication method regarding sections of net assets in the Balance Sheet.

-8-

(AEON RETAIL CO., LTD.)

※P.9 12 2012 (2012 2 2 8 20 )

※Figures for Aeon Retail Co., Ltd. in this brief summary (P.9 12) are for period from February 21, 2012 to August 20, 2012 unless otherwise specified.

AEONAEONAEONAEON Retail Co., Ltd. Retail Co., Ltd. Retail Co., Ltd. Retail Co., Ltd.

YoY Comparisons are not provided because of major changes in the business composition of Aeon Retail Co., Ltd. through separation of some

business units.

1. 1. 1. 1. Financial Highlights)Financial Highlights)Financial Highlights)Financial Highlights)

2011/8 2012/8

Amount Amount

Net Sales

Other Revenues

Operating Revenue

Gross Profit

SG&A

Operating Income

Ordinary Income

Extraordinary Income

Extraordinary Loss

Net Income

9,979

909

10,888

9,478

835

10,313

3,321

42

50

3,535

3,437

98

94

3,363

5

32

11

69

280

121

2011/8 2012/8

Amount Amount

Total Assets

Current Assets

Property, Plant and Equipment

Intangible Fixed Assets

Investment and Other Assets

Fixed Assets

Current Liabilities

Long-term Liabilities

Net Assets

12,509 12,352

3,336

6,009

16

3,147

9,173

7,639

1,270

3,599

3,024

6,586

13

2,727

9,327

7,891

1,086

3,374

-9-


※P.9 12 2012 (2012 2 2 8 20 )


2. 2. 2. 2. Selling, General and Administrative Expenses)Selling, General and Administrative Expenses)Selling, General and Administrative Expenses)Selling, General and Administrative Expenses)

2012/8

Amount % of Operating Revenue Per Comp. Stores Per Comp. GMS Stores

Personnel Costs

Advertising Costs

Selling Costs

Facilities Costs

General Costs

Total

2012/8

1,359

198

208 2.0%

1.9%

13.2% ▲1.1%

+12.8%

▲1.0%

▲0.4%

1,299

254

3,321 32.2%

2.5%

12.6%

+0.4%

+12.4%

▲0.3%

+0.3%

+2.3%

▲1.2%

▲1.8%

+4.3%

*

Comparable stores include those of former Aeon Retail Co., Ltd. and Aeon Marche Co., Ltd..

3. 3. 3. 3. Capital ExpendituresCapital ExpendituresCapital ExpendituresCapital Expenditures

2011/8 2012/8

New Stores (Incl. Prior Investment)

Store Renovation

Others

Total Capital Expenditure

124

266

-

390

117

245

346

708

4. 4. 4. 4. Share of Sales and Gross Margin Ratio by Product CategoryShare of Sales and Gross Margin Ratio by Product CategoryShare of Sales and Gross Margin Ratio by Product CategoryShare of Sales and Gross Margin Ratio by Product Category

Per Comp. Gross Margin

Stores Ratio Share Per Comp.Stores Change

Clothing

Food

Home, Digital, Sports and H&BC

Others

Total

+1.7%

2012/8

Sales Share

19.6%

▲0.1%

▲0.2%

▲0.8%

58.0%

22.4% ▲4.8%

▲1.3%

▲1.6%100.0% ▲ 0.3%

-0.0% ▲10.7%

9,378

20.1%

55.2%

21.6%

3.1%

100.0%

1,882

5,175

2,024

295

▲1.5%

36.8%

24.3%

26.4%

27.0%

+1.8%

▲1.3%

▲4.8%

+2.1%

*


-10-


※P.9 12 2012 (2012 2 2 8 20 )


5.5.5.5. (Per Comparable (Per Comparable (Per Comparable (Per Comparable GMS StoresGMS StoresGMS StoresGMS Stores Sales Growth, Change in Sales Growth, Change in Sales Growth, Change in Sales Growth, Change in

Customer TraCustomer TraCustomer TraCustomer Traffic and Average Transaction)ffic and Average Transaction)ffic and Average Transaction)ffic and Average Transaction)

2011/8 2012/8

Per Comparable Stores Per Comparable Stores

Sales Growth

Customer Traffic

Average Transaction+0.3%

▲ 1.6%

▲ 1.4%

▲ 0.2%

+1.4%

+1.1%

6. 6. 6. 6. ((((Per Per Per Per Comparable Comparable Comparable Comparable GMSGMSGMSGMS Store Store Store Storessss Quarterly Quarterly Quarterly Quarterly Sales Growth)Sales Growth)Sales Growth)Sales Growth)

2011/8 2011/11 2012/2 2012/5 2012/8(FY2011/2Q) (FY2011/3Q) (FY2011/4Q) (FY2012/1Q) (FY2012/2Q)

Comparable Store Sales Growth▲3.7%+3.2% ▲0.5% ▲0.6% +0.8%

*


7. 7. 7. 7. Inventory Position and Loss RatiosInventory Position and Loss RatiosInventory Position and Loss RatiosInventory Position and Loss Ratios

2011/8 2012/8

Inventory Growth Ratio of Comparable Stores

Clothing Inventory Turnover (times)

Loss Ratio


Food Inventory Turnover (times)

Loss Ratio


Home, Digital, Inventory Turnover (times)Sports and H&BC

Loss Ratio


Total Inventory Turnover (times)

Loss Ratio

▲9.3%

+1.4%

12.8%

2.4

24.5%

5.3

11.0%

23.3

5.5%

2.6

▲4.0%

+1.8%

11.9%

+5.5%

6.3

10.3%

27.3

5.3%

+2.8%

3.1

+5.0%

2.8

23.5%

+7.2%

Comparable stores include those of former Aeon Retail Co., Ltd. Only.

Inventory Calculated by the ending balance of inventories (at cost).

Inventory turnover ratio: Calculated by the average balance of inventories (at cost).

-11-


※P.9 12 2012 (2012 2 2 8 20 )


8. 8. 8. 8. (Sales Share by (Sales Share by (Sales Share by (Sales Share by GMSGMSGMSGMS Regional Companies Regional Companies Regional Companies Regional Companies

2012/8

Share

Tohoku Regional Company

Kita Kanto Regional Company

Minami Kanto Regional Company

Hokuriku Shinetsu Regional Company

Tokai Regional Company

Higashi Kinki Regional Company

Nishi Kinki Regional Company

Chu Shikoku Regional Company

Total

16.6%

7.2%

100.0%

8.4%

9.6%

21.3%

11.4%

18.1%

7.3%

9. 9. 9. 9. Number of Employees)Number of Employees)Number of Employees)Number of Employees)

Number Share Number Share

Full-time Employees

Part-timers

Total

2011/8

17,275

72,414

89,689

19.3%

80.7%

100.0% 83,636 100.0%

2012/8

16,146 19.3%

67,490 80.7%

* 160 The number of employees is calculated at the term-end. Full-time employees include seconded staff but exclude those loaned to other

companies. The numbers of part-timers are calculated by dividing the total working hours by 160 hours per month.

10. 10. 10. 10. Retail SpaceRetail SpaceRetail SpaceRetail Space

2011/2 2012/2

Directly Operated Space = the area of retailing, checkout counter, and information counter etc.

11. 11. 11. 11. Sales per Sales per Sales per Sales per and per and per and per and per EmployeeEmployeeEmployeeEmployee

2011/8 2012/8

Sales per Employee

228

11,479

234

11,347

(※1) Directly operated sales divided by weighted average sales floor space. (※2) Directly operated sales divided by weighted average number of employees.

-12-

Appendix② ) Number of Stores)

* The number of the total stores and that of new stores and closed stores are based on those at the end of each group company's fiscal period under review.

Store Types Number of Stores: Store Types Including overseas stores

Change

General Merchandise Stores

590 600 10

Supermarkets

1,537 1,555 18

Discount Stores

105 120 15

Home Centers

122 123 1

Supercenters

29 26 ▲3

Department Stores 1 1 0

Convenience Stores

4,121 4,313 192

Specialty Stores

3,424 3,566 142

Others (of Retail Stores)

418 507 89

Financial Services

460 483 23

Other Services

1,384 1,398 14

Total

12,191 12,692 501

※ The number of stores reflects those opened / closed, changes in store types and transfers of businesses during the period under review.

(Reference) Number of Stores: Store Types in China, South Korea and ASEAN Region

Store Openings and Closures Including overseas stores

Store Openings and Closures in FY2012

(Number of New Stores) (Number of Closed Stores) 1st Half 2nd Half Total 1st Half


10 6 16 1

Supermarkets

48 38 86 16

Discount Stores

0 6 6 0

Home Centers

1 0 1 0

Others

0 1 1 0

Total

59 51 110 17

China

South Korea

Malaysia

Thailand

Philippines

Indonesia

Vietnam

C a m b o d i a

(Total)


35 - 25 - - - - - 60

Supermarkets

11 - 4 38 - - - - 53

Convenience Stores

40 1,788 - - 329 - 6 - 2,163

Specialty Stores

50 - - - - - - - 50

Others

24 - - - - - - - 24

Financial Services

26 - 35 189 - 6 1 1 258

Other Services

9 - 23 1 - - - - 33

Total

195 1,788 87 228 329 6 7 1 2,641

-13-

Operating Companies

(Number of Stores: Operating Companies)

(Number of Stores)

(Company Name)

(Change)

(Detail)

( ) indicates number of stores at the end of FY2011

AEON Retail Co., Ltd.

444 497 53 GMS 340(338) SM 5(4) DS 2(2) (Others) 150(100)

AEON Hokkaido Corporation 31 34 3 GMS 28(28) SuC 3(3) (Others) 3(0)

(※1)AEON KYUSHU CO., LTD. 113 115 2

GMS 45(44) HC 44(44) SuC 5(5) (Others) 21(20)

AEON RYUKYU CO., LTD. 36 37 1

GMS 5(5) SM 27(27) DS 4(3) (Others) 1(1) SM MV

SUNDAY CO., LTD.

59 60 1 HC 60(59)

JOY Co., Ltd.

19 19 0 HC 19(19)

Bon Belta Co., Ltd. 1 1 0 Dept 1(1)

(※2) The Daiei, Inc. 210 208 ▲2

GMS 122(121) SM 85(88) (Others) 1(1)

Total Total Total Total (General Merchandise(General Merchandise(General Merchandise(General Merchandise Store Business)Store Business)Store Business)Store Business)

913913913913 979797971111 55558888

GMS GMS GMS GMS 540540540540(536) SM (536) SM (536) SM (536) SM 117117117117(119) DS (119) DS (119) DS (119) DS 6666(5)(5)(5)(5) HC HC HC HC 123(122123(122123(122123(122) SuC ) SuC ) SuC ) SuC 8888(8) (8) (8) (8) Dept Dept Dept Dept 1111(1) (1) (1) (1)

(Others) (Others) (Others) (Others) 176176176176(12(12(12(122222) ) ) ) SMSMSMSM 117 117 117 117 27272727 MVMVMVMV

Maxvalu Hokkaido Co., Ltd

74 74 0 SM 59(62) DS 14(11) (Others) 1(1) SM 59 40 MV

Maxvalu Tohoku Co., Ltd. 87 87 0

SM 77(77) DS 10(10) SM 77 72 MV

MAXVALU KITA TOHOKU CO., LTD. 7 8 1

SM 8(7) MV

MAXVALU MINAMI TOHOKU CO., LTD. 15 15 0

SM 3(5) DS 12(10) SM MV

MAXVALU KANTO CO., LTD. 19 21 2

SM 21(19) MV

Maxvalu Tokai Co., Ltd. 96 97 1

SM 88(90) DS 9(6) SM MV

AEON KIMISAWA CO., LTD. 23 23 0 SM 23(23)

MAXVALU HOKURIKU CO., LTD. 9 9 0

SM 9(9) MV

MAXVALU NAGANO CO., LTD. 11 10 ▲1

SM 2(4) DS 8(7) SM MV

Maxvalu Chubu Co., Ltd. 90 89 ▲1

SM 83(85) DS 6(5) SM 83 74 MV

MAXVALU CHUKYO CO., LTD. 9 10 1

SM 10(9) MV

KOHYO CO., LTD. 50 53 3

SM 53(50) SM 53 20 MV

Maxvalu Nishinihon Co., Ltd. 168 167 ▲1

SM 135(136) DS 32(32) SM 135 132 MV

marunaka CO., LTD. 138 138 0 SM 138(138)

SANYO MARUNAKA CO., LTD. 73 73 0 SM 73(73)

Maxvalu Kyushu Co., Ltd. 118 120 2

SM 117(115) DS 3(3) SM 117 100 MV

(※2)KASUMI CO., LTD. 141 145 4 SM 145(141)

(※2)Belc CO., LTD. 71 75 4 SM 75(71)

(※2)The Maruetsu, Inc. 262 269 7 SM 266(260) DS 3(2)

Total Total Total Total (Supermarket Business)(Supermarket Business)(Supermarket Business)(Supermarket Business)

1,4611,4611,4611,461 1,41,41,41,488883333 22222222 SM SM SM SM 1,3851,3851,3851,385(1,374) (1,374) (1,374) (1,374) DS DS DS DS 97979797(86) (86) (86) (86) (Others) (Others) (Others) (Others) 1111((((1111) ) ) ) SM SM SM SM 1,3851,3851,3851,385 579579579579 MVMVMVMV

-14-

(Number of Stores)

(Company Name)

(Change)

(Detail)


AEON SUPERCENTER Co., Ltd. 18 18 0 SuC 18(18)

AEON BIG CO., LTD. 21 21 0 DS 17(14) SuC 0(3) (Others) 4(4)

TotaTotaTotaTotal l l l (Discount Store Business)(Discount Store Business)(Discount Store Business)(Discount Store Business)

39393939 39393939 0000 DS DS DS DS 17171717(14) SuC (14) SuC (14) SuC (14) SuC 18181818(21) (21) (21) (21) (Others) (Others) (Others) (Others) 4444(4)(4)(4)(4)

(※3) (※4)MINISTOP CO., LTD. 4,121 4,313 192

(Overseas) 2,163(2,033) (Directly Operated) 99(92) FC 4,214(4,029

ORIGIN TOSHU CO., LTD.

580 589 9

RECODS. Co., Ltd.

17 22 5 (Directly Operated) 2(2) FC 20(15)

My Basket CO., LTD

246 279 33

Total Total Total Total (Strategic Small Size Store Business(Strategic Small Size Store Business(Strategic Small Size Store Business(Strategic Small Size Store Business))))

4,94,94,94,964646464 5,25,25,25,203030303 222239393939 (Overseas)(Overseas)(Overseas)(Overseas) 2,1632,1632,1632,163((((2,0332,0332,0332,033) ) ) )

(Directly Operated)(Directly Operated)(Directly Operated)(Directly Operated) 969969969969(9(9(9(920202020) FC ) FC ) FC ) FC 4,2344,2344,2344,234(4,(4,(4,(4,044044044044))))

Cosmeme CO., LTD. 1 1 0

(※5)Total Total Total Total (Drugstore & Pharmacy Business)(Drugstore & Pharmacy Business)(Drugstore & Pharmacy Business)(Drugstore & Pharmacy Business)

1111 1111 0000

(※6)(※7) AEON CREDIT SERVICE CO., LTD. 288 310 22 (Overseas) 258(236)

(※2)(※7)AEON BANK, LTD.

109 101 ▲8 (Directly Operated) 26(40) (Agency) 75(69)

(※2)AEON INSURANCE SERVICE CO., LTD.

63 72 9

Total Total Total Total (Financial Services Busin(Financial Services Busin(Financial Services Busin(Financial Services Business)ess)ess)ess) 460460460460 483483483483 23232323

(Overseas) (Overseas) (Overseas) (Overseas) 258258258258(236)(236)(236)(236) (Directly Operated) (Directly Operated) (Directly Operated) (Directly Operated) 408408408408(391) (391) (391) (391) (Agency) (Agency) (Agency) (Agency) 75757575(69)(69)(69)(69)

AEON Fantasy Co., Ltd. 344 354 10

(Overseas) 32(25) (Directly Operated) 351(341) FC 3(3)

ZWEI CO., LTD.

53 55 2 (Overseas) 1(0)

JUSVEL CO., LTD.

12 8 ▲4

Reform Studio Co., Ltd.


AEON Eaheart Co., LTD.


AEON CINEMAS CO., LTD.

13 13 0

(※2)Warner Mycal Corporation

60 60 0

Total Total Total Total (Service Business)(Service Business)(Service Business)(Service Business)

1,3841,3841,3841,384 1,3981,3981,3981,398 14141414 (Overseas) 33(25)(Overseas) 33(25)(Overseas) 33(25)(Overseas) 33(25)

(Directly Operated) 766(752) FC 632(632)(Directly Operated) 766(752) FC 632(632)(Directly Operated) 766(752) FC 632(632)(Directly Operated) 766(752) FC 632(632)

COX CO., LTD.

331 336 5 (Overseas) 13(6) (Directly Operated) 333(331) FC 3(0)

TOPVALU COLLECTION CO., LTD.

53 61 8

Talbots Japan Co., Ltd.

44 45 1 (Overseas) 9(7)

LAURA ASHLEY JAPAN CO., LTD.

106 115 9 (Overseas) 19(17)

Branshes Co. Ltd

88 98 10

(※2)Taka:Q Co., Ltd.

268 271 3

GFOOT CO., LTD.

678 679 1 (Overseas) 5(3)

Claire's Nippon Co., Ltd.

193 191 ▲2

AT Japan Co., Ltd.

8 11 3

Mega Sports Co., Ltd.

81 85 4 (Overseas) 1(2)

AEON FOREST CO., LTD.


AEON BODY Co., Ltd.

2 2 0

-15-

The number of stores reflects new and closed stores, changes in store types and transfers of businesses during the period under review. ※1 The number of bike shops in GMS were eliminated from Others, and 2 “Widemart” stores were reclassified from HC to Others. ※2 These are equity-method affiliates. ※3

Ministop Co., Ltd.'s franchise stores include area franchise stores in Japan and overseas. ※4 2012/2 4,138 2012/2 4,121 The number of stores were revised by eliminating RECODS stores. Before 2012/2: 4,138 After 2012/2: 4,121 ※5 The number of stores with drug department operated by Aeon’s consolidated companies and those operated by affiliated drugstores and pharmacies is

listed on the following page. ※6

The numbers are those of service offices. ※7

The numbers include 75 stores operated as banking agency business of Aeon Credit Service Co., Ltd. as of the end of September 2012. These 75 stores are not included in Aeon Credit Service Co., Ltd.’s store number.

※8 Petcity Co., Ltd. merged with AHB International Inc. on February 21, 2012. The name of the new company is Aeon Pet Co., Ltd.

(Number of Stores)

(Company Name)

(Change)

(Detail)


Abilities JUSCO Co., Ltd. 7 9 2

MIRAIYA SHOTEN CO., LTD. 222 234 12

AEON Bakery Co., Ltd. 108 118 10

(※2)YAMAYA CORP. 272 281 9

(※8) AEON PET CO., LTD 139 195 56 (Overseas) 3(2)

MEGA PETRO Co., Ltd. 66 66 0

Total Total Total Total (Specialty Store Business)(Specialty Store Business)(Specialty Store Business)(Specialty Store Business) 2,8442,8442,8442,844 2,9772,9772,9772,977 133133133133

(Overs(Overs(Overs(Overseas) 50(37) eas) 50(37) eas) 50(37) eas) 50(37) (Directly Operated) 2,937(2,804) FC 40(40)(Directly Operated) 2,937(2,804) FC 40(40)(Directly Operated) 2,937(2,804) FC 40(40)(Directly Operated) 2,937(2,804) FC 40(40)

AEON Co. (M) Bhd.

28 29 1 GMS 25(24) SM 4(4)

SM MV

AEON (Thailand) CO., LTD. 29 38 9

SM 38(29) SM 38 35 MV

Total Total Total Total (ASEAN Business)(ASEAN Business)(ASEAN Business)(ASEAN Business)

57575757 67676767 10101010 GMS 25(24) SM 42(33) GMS 25(24) SM 42(33) GMS 25(24) SM 42(33) GMS 25(24) SM 42(33)

SM 42SM 42SM 42SM 42 39 39 39 39 MVMVMVMV

AEON Stores (Hong Kong) Co., Ltd.

38 36 ▲2 GMS 6(5) SM 6(6) (Others) 24(27)

SM 6 2 MV

Guangdong JUSCO Teem Stores Co., Ltd.

12 13 1 GMS 10(9) SM 3(3)

Qingdao AEON Dongtai Co., Ltd.

7 8 1 GMS 8(7)

AEON South China Co., Ltd.

8 9 1 GMS 7(6) SM 2(2)

Beijing AEON Co., Ltd.

3 4 1 GMS 4(3)

Total Total Total Total (China Business)(China Business)(China Business)(China Business) 68686868 70707070 2222

GMS 35GMS 35GMS 35GMS 35(30) SM 1(30) SM 1(30) SM 1(30) SM 11(11) 1(11) 1(11) 1(11) (Others) 2(Others) 2(Others) 2(Others) 24444(27)(27)(27)(27) SM 1SM 1SM 1SM 11111 2 2 2 2 MVMVMVMV

Grand Grand Grand Grand TotalTotalTotalTotal

12,19112,19112,19112,191 12,6912,6912,6912,692222 505050501111

-16-

ReferenceReferenceReferenceReference

(Drugstores and Pharmacies: Group Total including Affiliated Companies)

(Company Name)

(Change)

(AEON Retail Co., Ltd.) 286 289 3

(AEON Hokkaido Corporation) 20 22 2

(AEON KYUSHU CO., LTD.) 52 54 2

(AEON RYUKYU CO., LTD.) 24 24 0

(Maxvalu Hokkaido Co., Ltd.) 1 2 1

(Maxvalu Tohoku Co., Ltd.) 9 10 1

(MAXVALU KITA TOHOKU CO., LTD.) 5 5 0

(MAXVALU MINAMI TOHOKU CO., LTD.) 5 7 2

(MAXVALU KANTO CO., LTD.) 12 12 0

(Maxvalu Tokai Co., Ltd.) 20 22 2

(AEON KIMISAWA CO., LTD.) 15 12 ▲3

(MAXVALU HOKURIKU CO., LTD.) 6 6 0

(MAXVALU NAGANO CO., LTD.) 6 7 1

(Maxvalu Chubu Co., Ltd.) 3 3 0

(MAXVALU CHUKYO CO., LTD.) 3 3 0

(KOHYO CO., LTD.) 15 14 ▲1

(Maxvalu Nishinihon Co., Ltd.) 13 21 8

(marunaka CO., LTD.) 72 72 0

(SANYO MARUNAKA CO., LTD.) 39 40 1

(Maxvalu Kyushu Co., Ltd.) 18 19 1

AEON SUPERCENTER Co., Ltd.) 18 18 0

AEON BIG CO., LTD. 15 16 1

(TAKIYA Co., Ltd.) (※1) 67 75 8

(CFS Corporation) (※1) 276 293 17

RECODS. Co., Ltd. (※1) 17 22 5

Total Stores with drug department operated by Aeon’s consolidated companies1,017 1,068 51

(TSURUHA HOLDINGS Inc.) 982 1,005 23

(Medical Ikkou Co., Ltd.) 78 82 4

(KUSURI NO AOKI CO., LTD.) 172 182 10

(Kraft Inc.) 341 368 27

(GROWELL HOLDINGS CO., LTD.) 721 764 43

(Welpark Co., Ltd.) 104 107 3

(Shimizu Drug Co., Ltd.) 54 54 0

(ZAG ZAG Co., Ltd.) (※2) - 96 96

Total (Affiliated drugstores and pharmacies 2,452 2,658 206

(Grand Total) (Grand Total) (Grand Total) (Grand Total) 3,4693,4693,4693,469 3,3,3,3,727272726666 252525257777

The number of stores of the Hapycom member companies includes those of each company’s subsidiaries’. ※1 “Recods” stores, which CFS Corporation and Takiya Co., Ltd. operate as franchisee, are included in the number for Recods. Co., Ltd. ※2 As of July 19, 2012, Aeon Co., Ltd. entered into a business and capital alliance with Zag Zag Co., Ltd.

-17-

((((Number of SCNumber of SCNumber of SCNumber of SCssss OOOOperated and perated and perated and perated and MMMManaged by anaged by anaged by anaged by GroupGroupGroupGroup’’’’s Principals Principals Principals Principal SC SC SC SC DDDDevelopment evelopment evelopment evelopment Companies)Companies)Companies)Companies)

(Company Name)

(AEON Mall Co., Ltd.) (※1) 59 62

(AEON TOWN Co., Ltd.) 107 110

※1

The number of SCs operated by Aeon Mall Co., Ltd. includes 4 SCs in Japan of which the company is entrusted operations by means of property management.

-18-

(Store Openings and Closures) ① (Store Openings and Stores to Open in FY2012)

(Domestic Group Companies)

(General Merchandise Stores) 6 1st Half : 4 2nd Half : 2

(Supermarkets) 66 1st Half : 39 2nd Half : 27

(Discount Stores) 6 1st Half : 0 2nd Half : 6

(Home Centers) 1 1st Half : 1 2nd Half : 0

(Others) 1 1st Half : 0 2nd Half : 1

(Total) 80 1st Half : 44 2nd Half : 36

(Company Name)

(Open

Date)

(Store Name)

MV: Maxvalu

(Type) (Location)

(Directly Operated Floor)( )

3/21

Aeon Aoyama Shokuhinkan

Niigata 451

4/25

Aeon Funabashi

Chiba 20,900


6/29

Aeon Hachinohe-Tamukai

Aomori 6,841

AEON KYUSHU CO., LTD. 4/26

Aeon Fukutsu

Fukuoka 13,027

AEON RYUKYU CO., LTD. 6/16

MV Tsubogawa

Okinawa 1,157

SUNDAY CO., LTD. 5/18

Sunday Ofunato-Nonoda

Iwate 830

3/ 1

Daiei Akabane

Tokyo 6,426

4/ 5

Daiei Tsukui

Kanagawa 2,132

The Daiei, Inc.

4/26

Daiei Soka

Saitama 3,435

MAXVALU KITA TOHOKU CO., LTD. 7/14

MV Morioka-Nakayashiki

Iwate 1,380

4/20

MV Takenotsuka

Tokyo 1,611

MAXVALU KANTO CO., LTD. 6/ 6

MV Express Hokima

Tokyo 923

7/14

MV Shimogamo

Shizuoka 855

Maxvalu Tokai Co., Ltd. 7/29

MV Sagamihara-Higashi-Hashimoto

Kanagawa 2,118

AEON KIMISAWA CO., LTD. 4/17

Kimisawa Gratt Nagaizumi

Shizuoka 955

3/27

MV Kisogawa

Aichi 2,037

Maxvalu Chubu Co., Ltd. 7/26

MV Issha

Aichi 954

5/31

MV Express Kachigawa-Eki

Aichi 980

MAXVALU CHUKYO CO., LTD. 6/28

MV Chita-Shinchi

Aichi 2,336

3/ 2

MV JR Nara

Nara 1,350

5/17

Kohyo Uehonmachi

Osaka 904

KOHYO CO., LTD.

6/21

Kohyo Kitaoji

Kyoto 1,588

Maxvalu Nishinihon Co., Ltd. 8/ 4

MV Furusaka

Hyogo 1,463

4/ 5

Marunaka Hayashima

Okayama 1,645

上半期（1s

t Half

）

SANYO MARUNAKA CO., LTD. 5/31

Marunaka Konohana

Osaka 2,036

-19-

(Company Name)

(Open

Date)

(Store Name)

MV: Maxvalu

(Type) (Location)

(Directly Operated

Floor)( )

SANYO MARUNAKA CO., LTD. 8/ 8

Marunaka Settsu

Osaka 2,015

3/ 1

MV Nogata-Sinnyu

Fukuoka 1,907

Maxvalu Kyushu Co., Ltd. 5/31

MV Kokubu

Kagoshima 1,816

4/13

Food Square Kasumi Koshigaya-Obukuro

Saitama 2,285

4/20

Food Square Kasumi Nagareyama-Otakanomori

Chiba 1,811

4/27

Food Square Kasumi Kasukabe-Takesato

Saitama 2,343

KASUMI CO., LTD.

7/ 6

Kasumi Omochanomachi

Tochigi 2,010

3/21

Belc Yachiyo-Midorigaoka

Chiba 2,140

6/27

Belc Ageo-Higashi

Saitama 2,167

7/18

Besta Honjo-Kotobuki

Saitama 2,400

Belc CO., LTD.

8/ 8

Belc Ageo-Kasuga

Saitama 2,200

3/ 8

Maruetsu Shinjuku-6chome

Tokyo 720

4/20

Maruetsu Petit Ichibancho

Tokyo 238

4/26

Maruetsu Totsuka-Maioka

Kanagawa 988

5/ 9

Maruetsu Petit Ikenohata-2chome

Tokyo 145

6/27

Maruetsu Nakayama

Kanagawa 1,675

7/11

Maruetsu Petit Hongo-2chome

Tokyo 137

7/20

Maruetsu Petit Shinkawa-1chome

Tokyo 248

The Maruetsu, Inc.

7/24

Maruetsu Kyomachi

Kanagawa 647

上半期（1s

t Half

）

(1st Half Total)

106,226

(Company Name)

(Open

Date)

(Store Name)

MV: (Maxvalu)

(Type) (Location)

(Directly Operated

Floor)( )


TBA

Aeon Kaizuka

Osaka 12,044

10/ 4

Widemart Drug & Food Munakata

Others

Oita 991

AEON KYUSHU CO., LTD.

TBA

Aeon Sasebo-Shiratake

Nagasaki 7,233

9/22

The Big Taba

Okinawa 1,757

AEON RYUKYU CO., LTD.

TBA

MV Nanjo-Osato

Okinawa 2,482

The Daiei, Inc. 9/29

Daiei Minami-Urawa-Higashiguchi

Saitama 2,750

TBA

The Big Kamata

Fukushima 1,972

MAXVALU MINAMI TOHOKU CO., LTD.

TBA

The Big Shogen

Miyagi 852

下半期（2n

d Half

）

MAXVALU KANTO CO., LTD.

TBA

MV Funabori

Tokyo 740

-20-

(Company Name)

(Open

Date)

(Store Name)

MV: (Maxvalu)

(Type) (Location)

(Directly Operated

Floor)( )

9/ 7

The Big Hamamatsu-Hagioka

Shizuoka 1,621

10/ 4

MV Shimada-Achigaya

Shizuoka 1,906

10/13

MV Hiratsuka-Sanada

Kanagawa 1,964

Maxvalu Tokai Co., Ltd.

TBA

MV Hamakita-Nakaze

Shizuoka 2,193

MAXVALU HOKURIKU CO., LTD. 8/25

MV Masuizumi

Ishikawa 2,500

Maxvalu Chubu Co., Ltd. 10/19

MV Kasugai-Sakashita

Aichi 2,240

MAXVALU CHUKYO CO., LTD.

TBA

MV Kakamigahara-Naka

Gifu 2,616

9/28

MV Express Nishinomiya-Kitaguchi

Hyogo 900

KOHYO CO., LTD. 10/26

MV Tomigaoka

Nara 2,000

9/ 6

The Big Wake

Okayama 4,714

10/ 4

MV Higashi-Naniwa

Hyogo 996

TBA

The Big Extra Hikami

Hyogo 7,008

TBA

MV Kinrakuji

Hyogo 1,500

TBA

MV Express Funairi-Minami

Hiroshima 969

Maxvalu Nishinihon Co., Ltd.

TBA

MV Choda

Hyogo 1,804

9/13

MV Express Nakama

Fukuoka 750

10/18

MV Togitsu

Nagasaki 1,708

TBA

MV Toshima

Kumamoto 1,861

TBA

MV Tosu-Murata

Saga 1,552

TBA

MV Yame

Fukuoka 1,920

TBA

MV Isahaya-Chuo

Nagasaki 1,907

Maxvalu Kyushu Co., Ltd.

TBA

MV Beppu-Kamiharu

Oita 1,697

9/15

Food Square Kasumi Koshigaya-Twincity

Saitama 1,558

KASUMI CO., LTD.

TBA

Food Square Kasumi Fujimino

Saitama 3,236

10/18

Belc Kashiwa-Shikoda

Chiba 2,374

Belc CO., LTD.

TBA

Besta Fukaya

Saitama 2,400

The Maruetsu, Inc. 9/ 5

Maruetsu Shin-Egota-Ekimae

Tokyo 456

下半期（2n

d Half

）

(2nd Half Total)

87,158

(FY2012 Grand Total)

193,384

※

My Basket CO., LTD. opened 33 “My Basket” stores in the first half of FY2012, totaling the store number to 279.

-21-

(Overseas Group Companies)

(General Merchandise Stores) 10 1st Half : 6 2nd Half : 4

(Supermarkets) 20 1st Half : 9 2nd Half : 11

(Total) 30 1st Half : 15 2nd Half : 15

(Company Name) (Open Date)

(Store Name) (JUSCO)

MV: (Maxvalu) MVTJ: (Maxvalu Tanjai)

(Type)

(Location)

(Directly Operated Floor)( )

AEON Co. (M) Bhd.

6/18

Aeon Ipoh Station18

Malaysia 21,900

1/19

MVTJ Sukhumvit47 Rain Hill

Thailand 180

2/24

MVTJ Huai Khwang Ideo

Thailand 250

3/23

MVTJ Sukhumvit20

Thailand 230

4/ 5

MVTJ Wacharatham Sathit53

Thailand 219

4/ 5

MVTJ Bearing33

Thailand 247

4/20

MVTJ Nawamin63

Thailand 335

5/ 4

MVTJ Silom ITF

Thailand 282

5/ 4

MVTJ Plubplachai

Thailand 291

AEON (Thailand) CO., LTD.

5/25

MVTJ Suk Sawat36

Thailand 306


1/ 7

J Lai Chi Kok

Hong Kong 8,255

Guangdong JUSCO Teem Stores Co., Ltd. 4/29

J Phenix City

China 5,826

Qingdao AEON Dongtai Co., Ltd. 1/14

J Jining

China 14,675

AEON South China Co., Ltd. 4/30

J Baoan Zhongxin

China 5,775

Beijing AEON Co., Ltd. 4/28

Aeon Tianjin Zhongbei

China 24,279

上半期（1s

t Half

）

(1st Half Total)

83,050

(Company Name)

(Open Date)

(Store Name) MV: (Maxvalu)

MVTJ: (Maxvalu Tanjai)

(Type)

(Location)

(Directly Operated

Floor)( )

AEON Co. (M) Bhd.

TBA

Aeon Seri Manjung

Malaysia 15,430

7/ 6

MVTJ Rachada8 Tha Phra

Thailand

296

7/13

MVTJ Pracharat Sai1 White Mall

Thailand 273

7/18

MV Rachapruek

Thailand 1,197

7/18

MV INT Intersect Rama3

Thailand 870

7/18

MV Gateway Ekkamai

Thailand 1,104

8/10

MVTJ Hua Lamphong Central Station

Thailand 352

AEON (Thailand) CO., LTD.

8/24

MVTJ Charoennakorn The Vue

Thailand 271

8/10

MV Prime Causeway Bay

Hong Kong 1,837

TBA

Aeon Tseun Wan Skyline

Hong Kong 5,248

下半期（2n

d Half

）


TBA

Aeon Kowloon City

Hong Kong 5,258

-22-

(Company Name)

(Open Date)

(Store Name) (JUSCO)

(Type)

(Location)

(Directly Operated

Floor)( )

8/25

J Central Plaza

China 11,665

TBA

J Supermarket Portcity

China 2,200

Guangdong JUSCO Teem Stores

Co., Ltd.

TBA

J Supermarket Tian Yin Plaza

China 2,000

Qingdao AEON Dongtai Co., Ltd.

TBA

Qingdao Baili Plaza

China 3,894

下半期（2n

d Half

） (2nd Half Total)

51,895

FY2012 Grand Total

126,690

-23-

② (Store Closures in the 1st Half of FY2012) (Domestic Group Companies)

(General Merchandise Stores) (1st Half) : 1 (Supermarkets) (1st Half) : 16

(Total) (1st Half) : 17

(Company Name)

(Close Date)

(Store Name) MV: (Maxvalu)

(Type)

(Location)

(Directly Operated Floor) ( )

3/31

Daiei Beppu

Oita

2,780

5/ 6

Daiei Higashi-Yamato

Tokyo

4,264

6/30

Gourmet City Riverwalk

Fukuoka

3,261

8/31

Gourmet City Minase

Osaka

2,016

The Daiei, Inc.

8/31

Gourmet City Yamanote

Hokkaido

525

Maxvalu Tokai Co., Ltd.

3/ 4

MV Shimogamo

Shizuoka

1,177

AEON KIMISAWA CO., LTD.

3/11

Kimisawa Gratt Chiyoda

Shizuoka

972

6/30

Mrs. SMART Taiyonomachi

Aichi

496

7/31

MV Shiratsuka

Aichi

680

Maxvalu Chubu Co., Ltd.

7/31

MV Idaka

Aichi

446

MAXVALU CHUKYO CO., LTD.

6/17

MV Kariya

Aichi

3,869

2/29

MV Furusaka

Hyogo

968

Maxvalu Nishinihon Co., Ltd. 4/20

MV Otemachi

Yamaguchi 895

5/ 6

Marunaka Rinku

Osaka

2,050

6/30

Marunaka Shiraishi

Okayama

499

SANYO MARUNAKA CO., LTD.

8/31

Marunaka Kamisho

Okayama

499

The Maruetsu, Inc.

2/29

Maruetsu Kyomachi

Kanagawa

579

上半期（1s

t Half

）

(1st Half Total) 25,976

-24-

10 13-12 aeon results-q1-1

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