CONSOLIDATED (4) Balance sheets ASSETS As of Sep. 30, 2000 (Yen millions) As of Mar. 31, 2000 As of Sep. 30, 1999 % (US$ thousands) 58.1 4,226,380 455,773 155,008 1,435,259 174,519 197,104 Marketable securities 4,817 44,602 6,530 4,528 Net trade receivables 164,613 1,524,195 162,548 148,484 Inventories 97,505 902,824 84,839 82,167 Prepaid expenses and other current assets 34,506 319,500 27,337 31,999 Current assets 456,449 Cash and cash equivalents Investments and advances Net property, plant, and equipment Other assets TOTAL (Yen millions) % 58.7 (Yen millions) 464,282 % 60.6 21,664 2.8 200,593 66,347 8.6 49,560 6.5 253,018 32.2 2,342,759 234,274 30.2 220,026 28.8 54,318 6.9 502,944 19,598 2.5 31,693 4.1 785,449 100.0 7,272,676 775,992 100.0 765,561 100.0 Notes: 1. SFAS No. 115, "Accounting for Certain Investments in Debt and Equity Securities" has been adopted in the Consolidated Statement of Stockholders' Equity for the first half of fiscal 2001. Accordingly, the Consolidated Statement of Stockholders' Equity has been restated for fiscal 2000. 2. In millions of Yen and thousands of U.S. Dollars. 3. U.S.$1=Yen 108 4. Balance sheets as of Sep. 30, 1999 are unaudited by independent auditors. CONSOLIDATED Balance sheets LIABILITIES AND STOCKHOLDERS' EQUITY As of Sep. 30, 2000 (Yen millions) Current liabilities 155,244 % 19.7 As of Mar. 31, 2000 (U.S.$ thousands) As of Sep. 30, 1999 (Yen millions) % 1,437,445 144,931 18.7 (Yen millions) % 144,686 Short-term debt 2,393 22,158 1,933 2,203 Trade payables 75,453 698,639 70,776 66,672 Accrued expenses and other current liabilities 52,356 484,778 57,495 57,217 Income taxes 25,042 231,870 14,727 18,594 Long-term debt, excluding current installments 1,172 0.2 10,852 46 Retirement and severance benefits and others 17,632 2.2 163,259 57,252 654 0.1 7.4 80,431 10.5 174,048 22.1 1,611,556 202,229 26.1 225,771 29.5 Minority interests 2,893 0.4 26,787 2,750 0.3 2,435 0.3 Common stock 32,641 302,231 32,641 32,641 Additional paid-in capital 63,051 583,806 63,051 63,051 Legal reserve 13,407 124,139 13,302 13,289 Retained earnings 548,780 5,081,296 520,276 496,910 Accumulated other comprehensive income (loss) (46,703) (432,435) (58,257) (68,536) (2,668) (24,704) Total liabilities Treasury stock Total stockholders' equity TOTAL - 18.9 - - 608,508 77.5 5,634,333 571,013 73.6 537,355 70.2 785,449 100.0 7,272,676 775,992 100.0 765,561 100.0 Notes: 1. SFAS No. 115, "Accounting for Certain Investments in Debt and Equity Securities" has been adopted in the Consolidated Statement of Stockholders' Equity for the first half of fiscal 2001. Accordingly, the Consolidated Statement of Stockholders' Equity has been restated for fiscal 2000. 2. In millions of Yen and thousands of U.S. Dollars. 3. U.S.$1=Yen 108 4. Balance sheets as of Sep. 30, 1999 are unaudited by independent auditors.