Financial Summary
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Eleven- Year Summary
  Years Ended December,31

Thousands of
U.S. dollars
(Note)
 Millions of yen
2006 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996
For the year:                    
Net sales $12,143,271 ¥1,446,385 ¥1,430,027 ¥1,444,226 ¥1,400,302 ¥1,375,267 ¥1,433,364 ¥1,399,108 ¥1,396,898 ¥1,357,217 ¥1,313,257 ¥1,212,046
Operating income
 744,799 88,713 90,249 101,273 78,984 69,341 77,777 76,550 80,122 91,893 96,299 99,643
Net income(loss) before income taxes 681,429 81,165 75,725 58,369 48,681 32,483 18,611 (18,116) 15,038 23,273 32,798 36,291
Net income (loss) 375,913 44,775 39,870 30,596 23,210 14,754 13,617 (15,707) 4,082 579 11,555 8,231
Capital investments 309,747 36,894 43,941 40,134 38,184 41,257 64,829 66,518 63,149 103,449 100,936 48,366
Depreciation 409,647 48,793 50,028 51,339 53,101 51,546 52,901 51,790 43,840 39,656 35,740 34,245
                         
“Segment information”                        
Sales:                        
Alcoholic beverages - - - - - - 1,179,412 1,127,737 1,114,441 1,068,908 1,017,915 933,072
Soft drinks and food - - - - - - 201,772 216,191 229,704 234,729 204,199 192,127
Pharmaceuticals - - - - - - - - - - 41,891 40,158
Real estate - - - - - - 3,058 4,194 3,897 4,921 4,488 3,819
Others - - - - - - 49,122 50,986 48,856 48,659 44,764 42,870
Sales (New Segments):                        
Alcoholic beverages 8,459,055 1,007,558 1,025,447 1,078,931 1,067,136 1,057,029 1,101,620          
Soft drinks 2,376,971 283,121 267,003 217,380 185,738 173,773 192,526          
Food and Pharmaceuticals 451,616 53,792 25,286 22,163 21,547 14,232 14,561          
Others 855,629 101,914 112,291 125,752 125,881 130,233 124,657          
Operating income:                        
Alcoholic beverages - - - - - - 92,635 86,774 86,037 92,583 92,140 86,489
Soft drinks and food - - - - - - (1,485) 2,009 6,972 7,641 5,290 11,686
Pharmaceuticals - - - - - - - - - - 5,723 5,343
Real estate - - - - - - 1,833 2,717 1,623 3,060 3,453 3,326
Others - - - - - - (816) (758) 94 950 1,007 430
Operating income: (New Segments):                        
Alcoholic beverages 656,418 78,186 78,089 90,872 72,452 69,145 76,809          
Soft drinks 65,032 7,746 8,632 8,114 2,645 (4,086) (2,079)          
Food and Pharmaceuticals 3,736 445 805 (599) 169 8 406          
Others 18,244 2,173 2,559 2,935 3,399 3,855 2,476          
Financial Position                    
Total assets 10,817,740 1,288,501 1,218,227 1,250,818 1,244,410 1,294,738 1,341,103 1,389,827 1,405,507 1,519,014 1,616,210 1,697,268
Total shareholders' equity 4,279,867 509,775 454,892 417,828 398,153 387,539 385,965 356,009 383,474 387,089 374,591 319,645
Interest-bearing debt 2,435,581 290,101 289,202 303,089 336,285 402,206 417,167 503,371 502,327 613,194 695,569 861,955
U.S. dollars
(Note)
 Yen
Per share data                      
Net income (loss):Primary 0.79 94.02 82.22 62.52 46.80 28.90 27.00 (31.54) 8.20 1.19 25.15 19.18
:Fully diluted 0.79 93.85 80.98 60.64 44.58 27.46 25.25 - *3 8.11 - *2 23.36 17.56
Shareholders' equity 8.50 1,012.77 951.12 860.66 810.19 770.86 752.25 715.04 777.04 777.60 776.68 723.99
Cash dividends applicable to the year 0.16 19.00 0.14 15.00 13.00 13.00 13.00 12.00 12.00 12.00 11.00 10.00
 
%
Ratios                        
Net income to shareholders' equity(ROE) 9.6 9.1 7.5 5.9 3.8 3.7 (4.2) 1.1 0.2 3.3 2.7
Operating income per net sales 6.1 6.3 7.0 5.6 5.0 5.4 5.5 5.7 6.8 7.3 8.2
Operating income per net sales
(exclusive of alcohol tax)		 9.4 9.8 11.4 9.2 8.3 9.0 9.2 9.7 11.5 12.3 13.7
Shareholders' equity to total assets 37.0 37.3 33.4 32.0 29.9 28.8 25.6 27.3 25.5 23.2 18.8
Note: U.S. dollar amounts are translated from Japanese yen, for convenience only, at the rate of ¥119.11 to U.S.$1, the exchange rate prevailing at December 31, 2006.

*1 Disclosure of fully diluted per share data of net income was waived due to the immateriality of dilution effect.
*2 In case of net loss, disclosure of fully diluted per share data is not required.