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Capital Expenditure

Based on a proactive management strategy, the Aeon Group (Aeon Co., Ltd. and its consolidated subsidiaries) is progressing with the consolidation and decommission of its retail outlets in response to changes in the environment surrounding its locations. In the previous fiscal year, the Group made capital expenditures of \481,727 million, mainly in the Shopping Center Development Business.

Capital Expenditure
  • In the GMS Business, the Group opened 7 new stores and closed 9 existing store, while renovated existing stores to suit the local demographics of each neighborhood. Capital expenditures in the business totaled \734,600 million.
  • In the Supermarket Business, the Group opened 43new supermarkets and closed 40 existing stores, and opened 30 new discount stores and closed 35 existing stores.The Group operated 5,436Ministop stores worldwide as of the end of 2017 fiscal year.
    The Group continued to aggressively opened small-size urban My Basket stores,bringing the total to 680 outlets at the end of 2017 fiscal year. Capital expenditures in the business totaled \75,929million.
  • In the Drugstore & Pharmacy Business, WELCIA HOLDINGS CO., LTD. opened 111 new store and closed 24 store. WELCIA HOLDINGS CO., LTD. aggressively bolstered to build the dominant position and expanding the store sales channels. Capital expenditures in the business totaled \23,861 million respectively.
  • In the Financial Services Business, companies including Aeon Credit Service Co., Ltd. and Aeon Bank, Ltd. continued to invest in a next-generation computer system to facilitate the diversification of customer needs and expanding customer volume. Capital expenditures in the business totaled \41,911 million.
  • In the Shopping Center Development Business, Aeon Mall Co., Ltd. and its consolidated companies opened 5 new shopping centers and refurbished 14 existing shopping centers in Japan. In overseas, the Group opend 5 new shopping cheters. Capital expenditures in the business in Japan and in overseas totaled \170,131 million and \33,886 million respectively.
  • In the Services and Specialty Store Business, Aeon Fantasy Co., Ltd. aggressively opened new outlets and renovated existing outlets. Capital expenditures in the business totaled \31,731 million.
  • In the International Business, the Group opened 2 new GMS stores (1 in China and 1in Indonesia), and 9 supermarkets (5 in Thailand, 3 in Cambodia, and 1 in Vietnam). Capital expenditures in the business totaled \20,081 million.
  • In Other Operations, the Group bolstered its Digital business. Capital expenditures in the business totaled \653 million.
  • Regarding capital investments in the pure holding company and product supply companies, capital investments totaled \10,436 million.

The capital expenditure figures shown above are on a payment basis and include intangible fixed assets, long-term prepaid expenses and fixed leasehold deposits to lessors. Consumption taxes are not included in the figures.

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