Member of the Financial Accounting Standards Foundation

Interim Consolidated Financial Summary forFiscal Year Ending December 31, 2005
August 4, 2005
Company name: Coca-Cola West Japan Company, Limited
Stock exchange listings: Tokyo, Osaka andCode number2579
Fukuoka(URL http://www.ccwj.co.jp/)
Headquarters located in Fukuoka Prefecture
Representative: Norio Sueyoshi, Representative Director, President and CEO
Inquiries: Tadanori Taguchi, Manager, Financephone: +81-(0)92-641-8581
Approved at board meeting held on August 4, 2005
Over – 20 % shareholder
Ricoh Company, Limited (code no. 7752)
Stake of equity held by the above – stated company
22.6 %US GAAP not applied hereto
１.
(1)Consolidated Financial Data for the Interim Ended June 30, 2005
Operating results
Net salesinterim/year ended

Jun 30, 2005
Jun 30, 2004
Dec 31, 2004

Operating income

million yen

117,359
119,850
253,248

%

-2.1
6.0%

-35.9
8.3

Basic earnings per share

Net income (loss)
interim/year ended

million yen

5,313
8,294
16,860Recurring profit

million yen

million yen

Diluted earnings per shareYen%%

5,509 -34.3
8,387 6.9
17,065yen

2,543-46.2
Jun 30, 2005
32.74
32.69
Jun 30, 2004
59.86
59.79
13.8
4,726
Dec 31, 2004
8,564
108.80108.62
Notes 1. Equity in earnings (loss) of investees: 6 million yen for interim 2005; 10 million yen for interim 2004;
44 million yen for fiscal 2004
2. Average number of shares outstanding on a consolidation basis: 77,672,355 for interim 2005; 78,940,914 for interim
2004; 78,357,107 shares for fiscal 2004
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 results
Total assetsinterim/year ended

Shareholders’ equity

million yen

million yen

Shareholders’ equity
ratio%

Shareholders’ equity pershareyenJun 30, 2005
202,237
167,933
83.0
2,162.09
Jun 30, 2004
208,005
165,108
79.4
2,125.51
Dec 31, 2004
207,216
167,03680.6
2,149.99(Note) Number of shares outstanding on a consolidation basis at the end of the period:
77,671,583 shares as of Jun 30, 2005; 77,679,299 shares as of Jun 30, 2004; 77,673,448 shares as of Dec 31, 2004
(3)

Cash flows
Net cash from/used ininterim/year ended

Jun 30, 2005
Jun 30, 2004
Dec 31, 2004

operating activities
million yen

investing activities
million yen

financing activities
million yen

5,769
9,755
21,502-7,361-6,753-14,592-1,776-5,422-6,991

Cash and cash equivalents
at end of period
million yen

18,41919,44921,788(4)
Scope of consolidation and application of the equity method:
12 consolidated subsidiaries; no unconsolidated subsidiaries accounted for by the equity method; 1 affiliate accounted for by
the equity method(5) Changes in the scope of consolidation and application of the equity method:No subsidiaries additionally included in/excluded from consolidation; no affiliates additionally accounted for or excluded by
the equity method-1-2.

Earning Projections for the Fiscal Year Ending December 31, 2005
Net sales
million yen

Recurring profit
million yen

Net income (loss)
million yen

full year
253,300
15,5008,200（N.B.）Projected net income per share for the year ending December 31, 2005: 105.57 yen
Operating income for the full year: 15,200 million yen••Amounts stated herein are rounded down to the nearest million yen unless otherwise specified.
The projections are based upon information available on the announcement date of this report, and actual results may
differ substantially from the projection due to a variety of factors that may occur in the rest of the year. See page 7 of
the accompanying material for further details of this projection.

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