Consolidated 4) Balance sheets ASSETS Term (Yen millions) Item As of Mar. 31, 2005 As of June 30, 2005 % (U.S.$ thousands) (Yen millions) % Change (Yen millions) As of June 30, 2004 (Yen millions) % Current assets Cash and cash equivalents Marketable securities Net trade receivables Inventories Other current assets 515,321 237,802 894 152,344 83,737 40,544 62.6 4,642,531 2,142,360 8,054 1,372,469 754,387 365,261 510,603 251,508 1,609 147,999 74,924 34,563 63.2 4,718 (13,706) (715) 4,345 8,813 5,981 491,546 230,617 403 141,068 82,143 37,315 62.0 Noncurrent assets Investments in securities Net property, plant and equipment Other assets TOTAL 307,776 21,796 220,263 65,717 823,097 37.4 2,772,757 196,360 1,984,352 592,045 7,415,288 297,398 22,698 216,969 57,731 808,001 36.8 10,378 (902) 3,294 7,986 15,096 300,633 18,284 213,515 68,834 792,179 38.0 100.0 100.0 100.0 LIABILITIES AND STOCKHOLDERS' EQUITY Term As of June 30, 2005 (Yen millions) Item Current liabilities Short-term debt Trade payables Accrued expenses Income taxes payables Other current liabilities Noncurrent liabilities Long-term debt, excluding current installments Retirement and severance benefits Deferred income taxes Other noncurrent liabilities Total liabilities Minority interests Common stock Additional paid-in capital Legal reserve Retained earnings Accumulated other comprehensive income (loss) Treasury stock Total stockholders' equity TOTAL % As of Mar. 31, 2005 (U.S.$ thousands) (Yen millions) % Change (Yen millions) As of June 30, 2004 (Yen millions) % 131,712 104 65,462 44,621 14,129 7,396 16.0 1,186,595 937 589,748 401,991 127,288 66,631 130,857 103 62,092 43,980 19,283 5,399 16.2 855 1 3,370 641 (5,154) 1,997 124,594 440 59,917 46,250 5,415 12,572 15.7 35,317 4.3 318,171 32,915 4.1 2,402 71,069 9.0 74 667 81 (7) 68 28,445 2,714 4,084 256,261 24,450 36,793 28,839 751 3,244 (394) 1,963 840 66,073 3,074 1,854 167,029 20.3 1,504,766 163,772 20.3 3,257 195,663 24.7 5,338 0.6 48,090 5,162 0.6 176 3,430 0.4 294,063 568,027 153,495 5,324,090 32,641 63,051 16,918 585,557 120 5,417 32,641 63,051 16,817 566,605 (411,883) (51,657) 5,938 (79,771) (65,360) 5,862,432 7,415,288 (7,443) 639,067 808,001 188 11,663 15,096 (6,257) 593,086 792,179 32,641 63,051 17,038 590,974 (45,719) (7,255) 650,730 79.1 823,097 100.0 79.1 100.0 Notes: 1. Balnace sheets as of June 30, 2005 and 2004 are unaudited by independent accountant. 2. U.S.$1 = Yen 111 9 / 12 74.9 100.0