|
|
| Business Classification |
Japan Group
(Unit: million yen) |
S. Korea Group
(Unit: million won) |
Total
(1 won = 0.0759 yen)
(Unit: million yen)
|
| Foods |
Sweets |
145,691 |
941,788 |
217,172 |
| Chilled desserts |
63,832 |
745,501 |
120,415 |
| Beverage |
- |
1,644,407 |
124,810 |
| Dining, etc |
89,190 |
1,138,742 |
175,620 |
 |
| Total |
298,714 |
4,470,438 |
638,020 |
| Distribution |
- |
17,241,452 |
1,308,626 |
| Tourism, Service |
228,762 |
3,049,490 |
460,218 |
| Heavy chemical, Construction |
- |
13,367,234 |
1,014,573 |
| Finance, Investment |
2,080 |
3,239,528 |
247,960 |
|
| Total |
529,556 |
41,368,142 |
3,669,397 |
| |
Japan Group
(Unit: million yen) |
S. Korea Group
(Unit: million won) |
Total
(1 won = 0.0759 yen)
(Unit: million yen) |
| Sales |
529,556 |
41,368,142 |
3,669,397 |
| Operating income |
23,967 |
3,322,367 |
276,134 |
| Ordinary income |
22,010 |
3,173,362 |
262,868 |
| Net income |
8,559 |
2,108,414 |
168,587 |
| |
Japan Group
(Unit: million yen) |
S. Korea Group
(Unit: million won) |
Total
(1 won = 0.0713 yen)
(Unit: million yen) |
| Assets |
642,231 |
66,013,299 |
5,348,979 |
| Liabilities |
321,691 |
33,753,307 |
2,728,301 |
| Equity (Net assets) |
320,540 |
32,259,992 |
2,620,677 |
*The figures for the South Korea Lotte Group are for the period January through December, 2010
(with some from the period April 2010 to March 2011).
*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 .
|
