Non-Consolidated II-3) Balance sheets (Non-Consolidated) ASSETS Term Item Current assets Cash Marketable securities Trade receivables Inventories Others Noncurrent assets Investments in securities Investments in affiliates Net property, plant and equipment Others TOTAL As of March 31, 2005 (Yen millions) % (U.S.$ thousands) As of March 31, 2004 (Yen millions) % Change (Yen millions) 272,300 64,882 25,697 82,089 22,762 76,868 50.5 2,544,859 606,373 240,158 767,186 212,728 718,392 261,758 59,450 15,398 82,464 24,574 79,870 49.8 10,542 5,432 10,299 (375) (1,812) (3,002) 266,576 8,140 108,575 49.5 2,491,364 76,074 1,014,719 264,385 3,202 107,949 50.2 2,191 4,938 626 121,248 1,133,158 114,294 6,954 28,611 267,392 38,938 (10,327) 538,877 100.0 5,036,233 526,143 100.0 12,734 LIABILITIES AND STOCKHOLDERS' EQUITY Term Item As of March 31, 2005 % (U.S.$ thousands) (Yen millions) Current liabilities Trade payables Accrued expenses Income taxes payables Others Noncurrent liabilities Retirement and severance benefits Directors' retirement allowance Total liabilities Common stock Additional paid-in capital Legal reserve Retained earnings Net unrealized gains on other securities Treasury stock Total stockholders' equity TOTAL As of March 31, 2004 (Yen millions) % Change (Yen millions) 76,436 37,458 11,032 8,166 19,779 14.2 714,355 350,074 103,102 76,317 184,850 72,832 38,704 12,831 2,282 19,014 13.8 3,604 (1,246) (1,799) 5,884 765 14,959 2.8 139,803 37,432 7.2 (22,473) 14,706 137,439 37,128 (22,422) 253 2,364 303 (50) 854,168 110,264 21.0 (18,868) 32,641 59,256 8,160 353,006 305,056 553,794 76,261 3,299,121 32,641 59,256 8,160 321,674 31,332 1,858 17,364 484 1,374 91,396 17.0 (7,443) (69,560) 447,480 83.0 4,182,056 538,877 100.0 5,036,233 Note:U.S.$1=Yen 107 24 (6,338) 415,878 79.0 526,143 100.0 (1,105) 31,602 12,734