|
|
| Business Classification |
Japan Group
(Unit: million yen) |
S. Korea Group
(Unit: million won) |
Total
(1 won = 0.0720 yen)
(Unit: million yen)
|
| Foods |
Confectioneries |
141,095 |
984,515 |
211,980 |
| Frozen desserts |
64,017 |
778,506 |
120,069 |
| Beverage |
- |
1,493,359 |
107,522 |
| Restaurant, etc |
82,269 |
1,234,161 |
171,129 |
 |
| Total |
287,381 |
4,490,541 |
610,700 |
| Retail |
- |
19,906,345 |
1,433,257 |
| Tourism, Service |
232,022 |
4,053,839 |
523,898 |
| Chemical, Construction |
- |
15,071,789 |
1,085,169 |
| Finance, Investment |
2,589 |
3,837,257 |
278,872 |
|
| Total |
521,993 |
47,359,770 |
3,931,896 |
| |
Japan Group
(Unit: million yen) |
S. Korea Group
(Unit: million won) |
Total
(1 won = 0.0720 yen)
(Unit: million yen) |
| Sales |
521,993 |
47,359,770 |
3,931,896 |
| Operating income |
18,296 |
4,303,416 |
328,141 |
| Ordinary income |
17,392 |
4,001,546 |
305,502 |
| Net income |
4,632 |
2,600,231 |
191,847 |
| |
Japan Group
(Unit: million yen) |
S. Korea Group
(Unit: million won) |
Total
(1 won = 0.0674 yen)
(Unit: million yen) |
| Assets |
643,467 |
74,568,960 |
5,669,415 |
| Liabilities |
319,438 |
39,714,519 |
2,996,197 |
| Equity (Net assets) |
324,029 |
34,854,441 |
2,673,218 |
*The figures for the South Korea Lotte Group are for the period January through December, 2011
(with some from the period April 2011 to March 2012).
*The internal transactions between South Korea and Japan are eliminated.
*In Sales and Profit & Loss Statement, South Korea won is converted into Japanese yen
at the average exchange rate during this period; In Balance Sheet, at the exchange rate
of the closing date .
|
