| Results of
operations |
(¥
billions) |
| |
2002
|
2001
|
| |
1st half
Actual
|
Budget
|
1st half
Actual
|
Actual
|
| Sales |
727.8
|
1,580.0
|
748.0
|
1,561.8
|
| Operating
Income |
33.7
|
80.0
|
36.1
|
75.0
|
Income
before Special
Items |
30.2
|
74.0
|
35.0
|
69.3
|
| Net income |
10.3
|
26.0
|
14.2
|
23.1
|
|
| Scope of
consolidation and application of equity method |
(Number
of c ompanies ) |
| |
2002
|
2001
|
| |
1st half
Actual
|
Budget
|
1st half
Actual
|
Actual
|
| Consolidated
subsidiaries |
297
|
299
|
276
|
261
|
Non-consolidated
subsidiaries applied by equity
method |
1
|
1
|
1
|
1
|
| Affiliates
applied by equity method |
16
|
16
|
16
|
15
|
|
| Income and
expense analysis by business segment |
|
|
Movement
between 02 1st half Actual and 01 1st half Actual
|
(¥
billions) |
| |
Alcoholic
beverages
|
Soft drinks
|
Other
|
Elimination/
Unallocation
|
Total
|
| Operating
income -01 1st half Actual |
24.2
|
5.9
|
7.8
|
(1.8)
|
36.1
|
| Increase
(Decrease) in gross profit |
(2.6)
|
3.8
|
0.8
|
(0.2)
|
1.8
|
| Decrease
(Increase) in selling expenses |
6.9
|
(2.7)
|
(0.6)
|
-
|
3.6
|
Decrease
(Increase) in operations, and
general and administrative expenses |
(5.0)
|
(0.5)
|
(2.9)
|
0.6
|
(7.8)
|
| Increase
(Decrease) in operating income |
(0.7)
|
0.6
|
(2.7)
|
0.4
|
(2.4)
|
| Operating
income -02 1st. half Actual |
23.5
|
6.5
|
5.1
|
(1.4)
|
33.7
|
|
|
Movement
between 02 Budget and 01 Actual
|
(¥
billions) |
| |
Alcoholic
beverages
|
Soft drinks
|
Other
|
Elimination/
Unallocation
|
Total
|
| Operating
income -01 Actual |
46.4
|
17.1
|
15.8
|
(4.3)
|
75.0
|
| Increase
(Decrease) in gross profit |
4.8
|
7.6
|
3.7
|
0.0
|
16.1
|
| Decrease
(Increase) in selling expenses |
9.7
|
(4.1)
|
(3.0)
|
-
|
2.6
|
Decrease
(Increase) in operations, and
general and administrative expenses |
(7.1)
|
(2.0)
|
(5.1)
|
0.5
|
(13.7)
|
| Increase
(Decrease) in operating income |
7.4
|
1.5
|
(4.4)
|
0.5
|
5.0
|
| Operating
income -02 budget |
53.8
|
18.6
|
11.4
|
(3.8)
|
80.0
|
|
