Interim Consolidated Financial Summary Report
For Fiscal Year Ending December 31, 2004
August 2, 2004
Stock exchange listings: Tokyo, Osaka andFukuoka
Headquarters located in Fukuoka Prefecture

Company name: Coca-Cola West Japan Company, Limited
Code number: 2579
(URL http://www.ccwj.co.jp/)
Representative’s titles: Representative Director,
President and CEO

Name: Norio Sueyoshi

Inquiries:

Name
Tadanori Taguchi
Phone: +81-92-641-8581

Manager in charge

Manager, FinanceApproved at the board meeting held on August 2, 2004
US GAAP not applied hereto
1.
(1)Consolidated Financial Data for the Interim Ended June 30, 2004
Operating results
Net salesInterim/year ended

Jun 30, 2004
Jun 30, 2003
Dec 31, 2003

Operating income

million yen

119,850
113,117

8,294
7,658

240,825

million yen%

million yen

8.3
15.8

8,387
7,847

19,638

Diluted earnings per share

yen

%

%

6.9
16.0

19,895

Basic earnings per share

Net income (loss)
Interim/year ended

million yen%

6.0(3.5)

Recurring profit

yen

Jun 30, 2004
4,726
13.8
59.86
59.79
4,152
32.0
50.93
50.78
Jun 30, 2003
9,380
116.25-Dec 31, 2003
Notes: 1. Equity in earnings (loss) of investees: 10 million yen for interim 2004;(31) million yen for interim 2003;
59 million yen for fiscal year 2003
2. Average number of shares outstanding on a consolidation basis: 78,940,914 for interim 2004; 81,527,706 forinterim 2003; 80,432,301 for fiscal year 2003
3. Changes in accounting principles: nil
4. The percentages represent relevant year-on-year changes in respect of net sales, operating income, recurring profit,
and net income.
(2)

Financial conditions

Interim/year ended

Total assets

Shareholders’ equity

Shareholders’equity ratio

million yen

million yen%

Shareholders’equity per shareyen

2,125.51
Jun 30, 2004
208,005
165,108
79.4
2,040.47
197,688
161,516
81.7
Jun 30, 2003
204,180
165,45481.0
2,089.94
Dec 31, 2003
Note: Number of shares outstanding on a consolidation basis as of the end of the period:
77,679,299 as of Jun 30, 2004;
79,156,278 as of Jun 30, 2003;
79,152,664 as of Dec 31, 2003

(3)

Cash flows
Net cash frominterim/year ended

Jun 30, 2004
Jun 30, 2003
Dec 31, 2003

operating activities
million yen

investing activities
million yen

financing activities
million yen

9,755
7,694
18,423(6,753)(8,591)(20,852)(5,422)(9,754)(11,107)

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Cash and cash equivalents
at end of fiscal year
million yen

19,44924,754
21,869(4) Scope of consolidation and application of the equity method:
11 consolidated subsidiaries, no unconsolidated subsidiary accounted for by the equity method, and 1 affiliate accounted for by
the equity method(5) Changes in the scope of consolidation and application of the equity method:No subsidiary additionally included in consolidation, and none excluded; no affiliate additionally accounted for by the equity
method, and none excluded
2.

Earning projections for the fiscal year ending December 31, 2004
Net sales

Recurring profit

Net income (loss)

million yen

million yen

million yen

255,000
18,30010,000
Full year(N.B.) Projected net income per share for the year ending December 31, 2004: 128.73 yen
Operating income for the full year: 18,000 million yen

Amounts stated herein are rounded down to the nearest million yen unless otherwise specified.
The projections are based upon information available as of the announcement date of this report, and actual results may
possibly differ substantially from the projections due to a variety of factors that may occur in the rest of the year.

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