This document is a summary translation of the Japanese language original version. In the event of any discrepancy, errors and/or
omissions, the Japanese language version shall prevail.

Consolidated Financial Summary for
the Second Quarter Ended June 30, 2018 (Japanese Standard)August 10, 2018
Listed company name: Coca-Cola Bottlers Japan Holdings Inc.
Code number: 2579
Delegate: Title: Representative Director & President
Contact: Title: Head of Controllers Senior Group, Finance
Expected date of quarterly report submission: August 14, 2018
FY 2018 2Q supplementary information: Yes
FY 2018 2Q financial presentation: Yes

Listed stock exchanges: Tokyo and Fukuoka
URL: https://en.ccbj-holdings.com/
Name: Tamio Yoshimatsu
Name: Masakiyo Uike
Phone: +81-3-6896-1707
Expected date of the dividend payments: September 3, 2018

(Fractions of one million yen are rounded down)

1. Consolidated financial results for the 2nd quarter 2018 (from January 1, 2018 to June 30, 2018)(Percentages indicate changes over the same period in the prior fiscal year)(1) Consolidated financial results
Net revenues
2nd quarter 2018
2nd quarter 2017

Operating income

million yen%

million yen%

466,686
357,837

30.4
63.2

15,221
17,098(11.0)
92.5

Note: Comprehensive income
2Q 2018: 8,027 million yen (30.7 %)million yen%

million yen%

14,696 (12.5)
16,795
94.6

8,845
9,692

(8.7)
109.2

2Q 2017: 11,591 million yen 791.9 %Diluted earnings
per share

Earnings per
share
2nd quarter 2018
2nd quarter 2017

Net profit attributable toshareholders of parent

Ordinary income

yen

yen

44.91
64.65

－
－

(2) Consolidated financial position
Total assets

Net assets (excl. noncontrolling interests) tototal assets

Net assets

As ofmillion yen

million yen%

2nd quarter 2018
Full year 2017

850,005
883,918

575,057
627,48567.6
70.9

Reference: Net assets (excl. non-controlling interests)
2Q 2018: 574,619 million yen
End of 2017: 627,058 million yen

2. Dividends(Record date)

End of 1Q

Year ended

Full year 2017
Full year 2018
Full year 2018 (forecast)End of 2Q

Dividends per share
End of 3Q
Year-end

Annual

yen

yen

yen

yen

yen

－
－

22.00
25.00

－

22.00

44.00

－

25.00

50.00

Note: Revisions to the cash dividends forecasts most recently announced: None

3. Forecast of consolidated financial results 2018 (from January 1, 2018 to December 31, 2018)(Percentages indicate changes over the same period in the prior fiscal year)

Net revenues

Full year 2018

Operating income

Ordinary income

Net profit
attributable toshareholders ofparentEarnings
per share

million yen%

million yen%

million yen%

million yen

%

Yen

－

－

－

－

－

－

－

－

－

Note: Revisions to the forecasts of consolidated financial results most recently announced: Applicable
We are evaluating the impact of the damage of the flood caused by the extraordinary rain in western Japan in July 2018, however, weare not able to fully estimate the impact at this moment and we have temporarily withdrawn our full-year forecast for 2018. We will
announce the full-year forecast once we arrive at a reasonable estimate of the impact.

Notes(1) Changes in significant subsidiaries during the current period: None(2) Application of special accounting in preparing the quarterly consolidated financial statement: None(3) Changes in accounting policies, changes in accounting estimates, and restatement of priorperiod financial statements
1) Changes in accounting policies due to revisions to accounting standards: None2) Changes other than those in 1) above: None3) Changes in accounting estimates: None4) Restatement of prior period financial statements: None(4) Number of outstanding shares (common shares)
1) Number of outstanding shares at the end of period (including treasury stock):2Q 2018: 206,268,593 shares
FY 2017: 206,268,593 shares
2) Number of treasury stock at the end of period:
2Q 2018: 19,095,441 shares
FY 2017: 2,015,532 shares
3) Average number of outstanding shares during the period (six months):
2Q 2018: 196,932,506 shares
2Q 2017: 149,906,073 shares* These Consolidated Financial Results are not subject to quarterly review procedures conducted by certified public
accountant or audit firm.
* Explanation regarding appropriate use of the forecast, other special instructions
Figures in the above forecast are based on information available to management at the time of announcement.
Due to number of inherent uncertainties in the forecast, actual results may differ materially from theforecast. Furthermore, please refer to “1. Qualitative Information on the Financial Summary for this Quarter(3) Information on the Future Outlook, Including Forecast of Consolidated Financial Results” on page 4 formatters relating to performance forecasts.

Table of contents
Page
Attachment
1.

Qualitative Information on the Financial Summary for this Quarter(1) Details of Consolidated Financial Results ........................................................................................................ 2(2) Details of Consolidated Financial Position....................................................................................................... 4(3) Information on the Future Outlook, Such as Forecast of Consolidated Financial Results .......................... 4

2.

Quarterly Consolidated Financial Statements and Main Notes(1) Quarterly Consolidated Balance Sheets ............................................................................................................ 5(2) Quarterly Consolidated Statements of Income and Comprehensive Income .................................................... 7
Quarterly Consolidated Statements of Income ................................................................................................ 7
Quarterly Consolidated Statements of Comprehensive Income ..................................................................... 8(3) Quarterly Consolidated Statements of Cash Flows .......................................................................................... 9(4) Notes to Quarterly Consolidated Financial Statements ................................................................................... 11(Notes Relating to Assumptions for the Going Concern) .............................................................................. 11(Notes for Case Where Shareholders’ Equity underwent Significant Changes in Value) ............................. 11(Application of Special Accounting for Preparing the Quarterly Consolidated Financial Statement) ........... 11(Changes in the Presentation) ........................................................................................................................ 11(Segment Information) ................................................................................................................................... 111

1. Qualitative Information on the Financial Summary for this Quarter(1) Details of Consolidated Financial Results
Coca-Cola Bottlers Japan Holdings Inc. (“CCBJH” or the “Company”) has been diligently executing integration andtransformation initiatives with speed, and establishing a foundation for sustainable growth based on our mid-term plan,
the “Growth Roadmap for 2020 & Beyond” announced in June 2017. In 2018, we are pivoting from an integration
focus to a sustainable growth mindset, creating shareholder value and leveraging the solid foundation we haveestablished over the past year, with initiatives led by the principles of local presence on a national scale, driving
innovation and delivering synergy commitments.
For the year-to-date results as of second quarter of the fiscal year ending on December 31, 2018, (January 1, 2018 toJune 30, 2018), total nonalcoholic ready-to-drink (NARTD) beverage industry volume performance is expected to beslightly positive, supported by aggressive new product launches by many industry players in a market characterized
by increasing competitive intensity. The health food and cosmetics industries continue to grow, driven by demand
from health-conscious consumers and inbound tourism, while the competitive environment has been marked bysuccessive product launches by various industry players to meet growing consumer demand.
In July, the Japanese government issued a disaster declaration after extraordinary rain and flooding in Western Japan,
which has impacted regional transport and other infrastructure.
CCBJH’s year-to-date results are summarized as follows. In addition to this qualitative information section, pleasealso see the supplemental earnings presentation material posted on our Company IR website(https://en.ccbjholdings.com/ir/library/presentation.php), which will be used for the earnings presentation and webcast
on Monday, August 13, 2018 at 1:30 p.m. (JST).
Highlights
・ Year-to-date market share grew in both value and volume terms, with value share growth ahead of volume, andimproving share trends since integration. Pro-forma beverage volumes were even versus the prior year, withgrowth in retail channels offset by negative vending channel performance. Coffee category volumes showed
sequential improvement during the second quarter (April to June).
・ Year-to-date reported net revenue increased 30% versus prior year due to the April 1, 2017 business integration.
Net revenue decreased 2% on a pro-forma basis, primarily driven by channel mix.
・ Generated 5 billion yen in net synergies year-to-date primarily from supply chain and procurement.
・ Year-to-date reported operating income decreased 11% versus prior year mainly due to increase of goodwill
amortization from the creation of CCBJH. Pro-forma operating income decreased 18%, driven by negative
channel mix in addition to the goodwill amortization
・ Successful launch of first-ever alcoholic beverage in the Coca-Cola system, Lemondo, in the Kyushu region.
・ Clear financial framework for value creation: Completed repurchase of 8.28% of total outstanding shares,
announced new dividend policy and introduced performance-oriented equity-based compensation program fordirectors and executive officers.
・ Evaluating expected impact on full-year results of July extraordinary rain and flooding in western Japan;- Hongo manufacturing plant and adjacent logistics center in Hiroshima Prefecture experienced significant
flooding damage and remain inoperative, with related disruptions to local transport as well as impact to our
supply chain network expected to continue.
*Pro-forma: Assuming the business integration of Coca-Cola West Co., Ltd. (CCW) and Coca-Cola East Japan
Co., Ltd. (CCEJ) from January 2017.

Review of Results
Reported Results
Year-to-date Q2 (January to June)
In Million JPY

2017

2018

YoY

Net Revenue

357,837

466,686+30.4%

Operating Income

17,098
9,692

15,221
8,845-11.0%-8.7%

Net Income Attributable to Owners of Parent2*2017 results are consolidated results of former CCW in the first quarter, and integrated results of CCBJH from
April 1, 2017 to December 31, 2017.
Second-quarter year-to-date reported consolidated net revenue was JPY 466,686 million, an increase of 108,849
million yen, or 30% compared to the prior-year period, and consolidated net revenue of the beverage businessincreased 109,428 million yen to 452,245 million yen (up 32%) year-on-year, primarily due to the businessintegration of CCW and CCEJ effective April 1, 2017. Consolidated net revenues of the healthcare & skincare
business fell by 579 million yen to 14,440 million yen (down 4%) year-on-year, as growth of newly launched products
was offset by a reduction in certain promotional activities, such as TV advertising, etc.
Second-quarter year-to-date reported operating income was JPY 15,221 million, a decrease of 1,876 million or 11%
year-on-year. Operating income of the beverage business decreased 2,012 million yen, or 13% year-on-year to 13,417
million yen, mainly driven by an increase of goodwill amortization due to the business integration of CCW and CCEJ.
Operating income in the healthcare & skincare business was 1,803 million yen, an increase of 135 million yen or 8%
year-on-year, as we continued a strong focus on operating efficiency in sales promotion, outsourcing expenses, etc.
Year-to-date net income attributable to owners of parent was JPY 8,845 million, a decrease of JPY 847 million, or 9%
versus prior year mainly driven by an increase of extraordinary income for sales of shares of subsidiaries and adecrease in extraordinary loss by cycling integration-related expenses in the prior year term.
<Reference>
Pro forma Results
Year-to-date Q2 (January to June)
In Million JPY

2017

2018

YoY

Net Revenue

476,777

466,686-2%

Operating Income

18,623

15,221-18%

Net Income (Loss) Attributable to Owners of Parent
10,284
8,845
Sales volume of beverage business (Million cases)
247
247* Sales volume of beverage business doesn’t include volume of alcoholic beverage

-14%
-0%

Pro-forma net revenue, assuming the business integration of CCW and CCEJ from January 2017, decreased JPY
10,091 million, or 2% year on year. The beverage business sales volume was even year on year, with OTC value andvolume-share improvements continuing. The volume decrease in the profitable vending channel negatively impacted
beverage business revenue. Pro-forma operating income decreased 3,401 million yen, or 18%, due to negative channelmix, an increase of SG&A expenses due to goodwill amortization resulting from the business integration in April 2017as well as higher direct marketing expenses (DME), etc. Second-quarter year-to-date pro-forma net income attributableto owners of parent decreased JPY 1,438 million or 14% year on year.
Pro-forma beverage volume performance by channel and category
By channel, the Supermarket channel volume grew 5% versus prior year led by growth in sparkling, non-sugar tea andcoffee categories. The Drug & Discounter channel volume grew 7%, driven by growth across all beverage categories.
Convenience Store volume grew 1% supported by the growth of sparkling beverages, coffee and non-sugar tea.
Sparkling and non-sugar teas grew slightly in the Vending channel, however overall weakness in the vending market
as well as negative performance in coffee led to a volume decline of 6% versus prior year, as the successful launch ofGeorgia Japan Craftsman is not yet widely available in the Vending channel.
By beverage category, sparkling beverages and non-sugar tea showed solid performance across major sales channels,
supported by the newly-launched Coca-Cola Peach, Canada Dry The TANSAN sparkling water, Ayataka Chaba no
Amami green tea, and others. Volume in these categories grew 5% and 4% respectively versus prior year. The sports
category volume decreased 3%, with growth in Drug & Discounter and recovery to flat in Vending. Coffee
performance declined 4% year-to-date, however, sequentially improved in Q2 (April to June), with growth in theConvenience Store, Supermarket and Drug & Discounter channels supported by the newly-launched PET bottled
coffee Georgia Japan Craftsman and customer-exclusive products, etc. Coffee performance in the Vending channel
continued negative as Georgia Japan Craftsman has not yet been fully launched in the channel. Water volume
declined 7%, driven by a decline of immediate consumption iLohas brand water mainly in Convenience Stores and theVending channel due to cycling of new product launches in the prior year as well as intensified competition.
3

(2) Details of Consolidated Financial Position
Assets at the end of the quarter were JPY 850,005 million, a decrease of JPY 33,912 million from the end of theprevious fiscal year. This is mainly attributable to a decrease of cash and deposits, marketable securities, etc. due tothe share repurchase completed in the second quarter, and an increase of merchandise and finished goods, rawmaterial and supplies, etc. to build up inventory in preparation for peak season.
Liabilities at the end of this quarter were JPY 274,948 million, an increase of JPY 18,515 million from the end of
the previous fiscal year. This is mainly due to an increase of trade notes and accounts payable as well as short-termloans payable used for operating capital, etc.
Net assets at the end of this quarter were JPY 575,057 million, a decrease of JPY 52,428 million. This is mainly
due to an increase of treasury stock due to the share repurchase..
The cash flow conditions for the second-quarter are as follows.
<Cash Flows from Operations>
Net cash generated from operations was JPY 3,411 million (JPY 8,347 million in previous year term). This results
mainly from JPY 15,085 million from net profit before tax, depreciation expenses, increase of account payabletrade, etc. offset by an increase of accounts receivable-trade, inventories, payment of taxes, etc.
<Cash Flows from Investment Activities>
Net cash used for investment activities was JPY 21,437 million (JPY 16,915 million in previous year term), due topurchases of fixed assets to drive growth and synergy capture, etc.
<Cash Flows from Financing Activities>
Net cash used for financing activities was JPY 46,591 million (JPY 5,198 million in previous year term), due to theshare buy-back, increase of short-term loan for operating capital, payment of year-end dividends, etc.
As a result of these activities, cash and cash equivalents at the end of the second-quarter was JPY 54,124 million, adecrease of JPY 46,658 million versus prior year term.
(3) Information on the Future Outlook, Such as Forecast of Consolidated Financial Results
At present, we have suspended operations at the Hongo manufacturing plant and the adjacent logistics center of our
subsidiary, Coca-Cola Bottlers Japan Inc., located in Mihara City, Hiroshima Prefecture, which experienced
substantial flooding due to the extraordinary rains in July. In addition, some other facilities and sales centers, aswell as cold drink equipment and vehicles were damaged in the flooding. We are currently evaluating the impact ofthe damage, however we are not able to reasonably estimate the impact at this moment. The book value of damaged
assets and inventories is approximately 9 billion yen.
As a result, we have temporarily withdrawn our full-year forecast for 2018. We will announce updated guidance
when flood damage estimates are clear and the impact of initiatives for alternate product supply and transport,
including extra pressure due to the record hot summer, are known.
The revised forecast of consolidated financial results 2018 (from January 1, 2018 to December 31, 2018)
Net revenues

Previous forecast(A)
Revised forecast(B)
Difference (B-A)
Difference (％)(Reference)
Financial Result for
fiscal 2017

OperatingincomeNet profit
attributable toshareholders ofparentOrdinary
incomeEarnings per
sharemillion yen

million yen

million yen

million yen

1,007,300

49,70047,90028,800149.66 yen

－

－

－

－

－

－
－

－
－

－
－

－
－

－
－

872,623

40,57939,85925,244144.26 yen

42. Quarterly Consolidated Financial Statements and Main Notes(1) Quarterly Consolidated Balance Sheets(Millions of yen)
As of December 31, 2017
AssetsCurrent assets
Cash and deposits
Trade notes and accounts receivable
Marketable securities
Merchandise and finished goods
Work in process
Raw materials and supplies
Other
Allowance for doubtful accounts
Total current assets
Fixed assets
Property, plant and equipment
Buildings and structures, net
Machinery, equipment and vehicles, net
Sales equipment, net
LandConstruction in progress
Other, net
Total property, plant and equipment
Intangible assets
Goodwill
Franchise intangible
Other
Total intangible assets
Investments and other assets
Investment securities
Retirement benefit assets
Other
Allowance for doubtful accounts
Total investments and other assets
Total fixed assets
Total assets

101,858
69,26617,00054,357267
7,323
36,277(376)

54,24081,945－67,049591
11,051
44,519(412)

285,974

258,984

73,14567,382
111,800
151,375
591
5,897

71,772
63,957
113,872
152,136623
5,425

410,192

407,788

76,55750,09814,43774,296
48,796
13,680141,092

136,773

31,792257
15,567(958)

30,925280
16,250(997)

46,65946,458597,944591,021850,005

883,918

5

As of June 30, 2018

(Millions of yen)
As of December 31, 2017
Liabilities
Current liabilities
Trade notes and accounts payable
Short-term loans payable
Current portion of long-term borrowings
Accrued income taxes
Other accounts payable
Provision for sales and promotion expenses
Provision for bonuses
Provision for directors’ bonuses
Other
Total current liabilities
Non-current liabilities
Bonds payable
Long-term loans payable
Net defined benefit liability
Provision for performance-linked incentive
Liabilities for directors' retirement benefits
Provision for environmental measures
Other
Total non-current liabilities
Total liabilities
EquityShareholders' equity
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders' equity
Accumulated other comprehensive income
Net unrealized gains (or losses) onother marketable securities
Deferred gains (or losses) on hedges
Foreign currency translation adjustments
Accumulated adjustments for defined
benefit plans
Total accumulated other comprehensive
incomeNon-controlling interests
Net assets
Total liabilities and equity

6

As of June 30, 201840,49656,872－

15,0001,817
8,356
55,410
427
2,521
134
17,193

1,694
4,839
55,968467
151
57
12,594

126,357

147,645

66,00012,031
20,35866,000
11,246
19,060

－

77

30
90
31,56320
90
30,806130,075

127,303

256,432

274,948

15,231
450,568
155,535(4,692)

15,231
450,561
159,886(60,634)

616,642565,045

6,886

6,255

590
12

236
11

2,926

3,069

10,416

9,573

426

437

627,485

575,057

883,918

850,005

(2) Quarterly Consolidated Statements of Income and Comprehensive Income(Quarterly Consolidated Statements of Income)(First six-month period of this fiscal year)(Millions of yen)Six months ended
June 30, 2018

Six months ended
June 30, 2017
Net revenues
Cost of goods sold
Gross profit
Selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividends income
Share of profit of investees equity-method
Rent income
Gain on sales of valuable wastes
Other
Total non-operating income
Non-operating expenses
Interest expense
Investment loss on equity method
Loss on disposal of property plant and equipment
Other
Total non-operating expenses
Ordinary income
Extraordinary income
Gain on sale of property plant and equipment
Gain on sale of investment securities
Gain on sales of shares of subsidiaries
Gain on step acquisitions
Total extraordinary income
Extraordinary losses
Business integration-related expenses
Total extraordinary losses
Income before income taxes and non-controllinginterests
Income taxes - current
Income taxes - deferred
Total income taxes
Net profit

357,837
172,659
185,177
168,079
17,098466,686
225,809240,876
225,654
15,221

13
270
10
140
155
155
744

2
283
－
202
254
232
975

257
－
302
486
1,046
16,795

273
34
982
210
1,500
14,696

63
16
－
192
273

－
0
388
－

711
711

－
－

16,35715,085

4,110
2,568
6,679
9,677

4,961
1,253
6,215
8,869

Net profit attributable to non-controlling interests

(14)

24

Net profit attributable to shareholders of parent

9,692

8,845

7

388

(Quarterly Consolidated Statements of Comprehensive Income)(First six-month period of a fiscal year)(Millions of yen)Six months ended
June 30, 2017

Net profit
Other comprehensive income
Net unrealized gains (or losses) on othermarketable securities
Deferred gains or losses on hedges
Foreign currency translation adjustments
Remeasurements of defined benefits
Share of other comprehensive income ofinvestees equity-method
Total other comprehensive income
Comprehensive income
Comprehensive income attributable toshareholders of the parent
Non-controlling interests

8

Six months ended
June 30, 2018

9,677

8,869

1,242

(631)

1
22
650

(353)
(0)
148

(3)

(6)

1,913

(842)

11,591

8,027

11,605

8,002

(14)

24

(3) Quarterly Consolidated Statements of Cash Flows(Millions of yen)Six months
ended June 30,
2017Cash flows from operating activities
Profit before income taxes
Depreciation
Amortization of goodwill
Increase (decrease) in provision for directors’ bonuses
Increase (decrease) in provision for directors’ retirement benefits
Increase (decrease) in net defined benefit liability
Decrease (increase) in net defined benefit asset
Interest and dividends income
Interest expense
Share of (profit) loss of entities of equity-method investees
Loss (gain) on sales of short-term and long-term investment securities
Loss (gain) on sales of non-current assets
Loss on retirement of non-current assets
Gain on step acquisitions
Decrease (increase) in notes and accounts receivable-trade
Decrease (increase) in inventories
Decrease (increase) in other assets
Increase (decrease) in notes and accounts payable-trade
Increase (decrease) in other liabilities
Other
SubtotalInterest and dividends received
Interest expenses paid
Income taxes paid
Income taxes refund
Net cash provided by operating activities
Cash flows from investing activities
Purchase of short-term and long-term investment securities
Proceeds from sales and redemption of short-term and long-term investment
securities
Purchase of non-current assets
Proceeds from sales of non-current assets
Proceeds from sales of shares of subsidiaries resulting in change in scope of
consolidation
Payments of long-term loans
Collection of long-term loans receivable
Payments into time deposits
Proceeds from withdrawal of time deposits
Other
Net cash used in investing activities

9

Six months
ended June 30,
2018

16,357
15,725
1,637
46
(36)
(61)
(7)
(283)
257
(10)
(16)
(72)
162
(192)
(8,799)(9,913)(5,189)10,907(7,493)138
13,155283(278)(6,034)
1,220
8,347

15,085
22,1582,260(76)
0(1,034)
(22)
(285)
273
34
(0)
(85)
787
－
(12,730)(16,820)(11,207)
16,412(2,258)(196)
12,293286(275)(9,163)
270
3,411

(100)

(29)

177

50

(17,324)395(22,087)
213

－

406

(79)
20
(100)
100
(4)
(16,915)

－
20
(101)
101
(11)
(21,437))(Millions of yen)

Cash flows of financing activities
Net increase (decrease) in short-term loans payable
Proceeds from long-term loan
Repayments of long-term loans payable
Purchase of treasury shares
Proceeds from sales of treasury shares
Cash dividends paid
Dividends paid to non-controlling interests
Other
Cash flows of financing activities
Effect of exchange rate change on cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of period
Increase in cash and cash equivalents from newly consolidated subsidiary
Cash and cash equivalents at end of period10

Six months
ended June 30,
2017

Six months
ended June 30,
2018(2,000)
18
(304)
(71)
16
(2,619)(29)(208)(5,198)22(13,743)

15,000－(908)(55,942)
1(4,493)(20)(226)(46,591)(0)(64,617)86,727
26,79899,782

118,741－
54,124

(4) Notes to Quarterly Consolidated Financial Statements(Notes Relating to Assumptions for the Going Concern)
Not applicable.
(Notes for Case Where Shareholders’ Equity underwent Significant Changes in Value)
The Company repurchased its own shares by means of a tender offer in accordance with the Board of Directors
resolution as of February 21, 2018. As a result, treasury stock increased by 55,921 million yen during the six-month
period ended June 30, 2018, and amounted to 60,634 million yen as of June 30.
(Application of Special Accounting for Preparing the Quarterly Consolidated Financial Statement)
Not applicable.
(Changes in the Presentation)(Quarterly Consolidated Statements of Cash Flows)
While the gross amounts were presented for "proceeds from short-term loan" and "repayments of short-termloans payable" under "cash flows of financing activities" until the first half of the previous fiscal year, since they
are short-term and quickly revolving items, their net amounts are presented as "net increase (decrease) in shortterm loans payable" for the first half of this consolidated fiscal year. To reflect this change in presentation
methods, the company has reclassified its consolidated financial statements for the first half of the previous fiscal
year.
As a result, 8,000 million yen presented as "proceeds from short-term loan" and (10,000) million yen as"repayments of short-term loans payable" under "cash flows of financing activities" in the consolidated statementof cash flows for the first half of the previous fiscal year is reclassified as (2,000) million yen of "net increase(decrease) in short-term loans payable."(Segment Information)
First six-month period of the previous fiscal year (January 1, 2017 – June 30, 2017)
1. Information on net revenues and profits or losses by reported segment(Millions of yen)
Healthcare & skincare
business

Beverage business

Total

Net revenues
Net revenues-outside
customers
Net revenues andtransfer-inter-segment342,817

15,019357,837

－

－

－

Total

342,817

15,019357,837

Segment profit

15,4301,667

17,098(Note) Net revenues and Segment profit are equivalent to Net revenues and Operating income in Quarterly Consolidated
Statements of Income, respectively.

11

First six-month period of this fiscal year (January 1, 2018 – June 30, 2018)
1. Information on net revenues and profits or losses by reported segment(Millions of yen)
Healthcare & skincare
business

Beverage business

Total

Net revenues
Net revenues-outside
customers
Net revenues andtransfer-inter-segment
Total

452,245

14,440466,686－－－452,245

14,440466,686

Segment profit
13,417
1,803
15,221(Note) Net revenues and Segment profit are equivalent to Net revenues and Operating income in Quarterly Consolidated
Statements of Income, respectively.
2. Matters relating to changes in the Company’s reported segments(Change of segment name)
From the first quarter consolidated accounting period, the segment name of "Soft drink business" has beenchanged to "Beverage business" in order to more properly display the business contents.
There is no effect on segment information due to segment name change.

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