Consolidated 3) Statements of income [ 3rd Qtr. results ] Term Item Net sales Cost of sales Gross profit Selling, general and administrative expenses Restructuring cost Operating income Other income (deductions): Interest and dividend income Interest expense Foreign exchange gain (loss) Other-net Total other income (deductions) Income from continuing operations before income taxes Income taxes Income from continuing operations before minority interests Minority interests Income from continuing operations Loss (income) from discontinued operations, net of tax Net income The 3rd Qtr. of FY2007 The 3rd Qtr. of FY2006 (October 1, 2006 - December 31, 2006) (Oct. 1,2005 - Dec. 31,2005) (Yen (Yen (U.S.$ % % millions) millions) thousands) 223,253 100.0 1,876,076 159,146 71.3 1,337,362 64,107 28.7 538,714 40,922 18.3 343,882 44 0.0 370 23,141 10.4 194,462 1,923 (49) 406 627 2,907 26,048 1.3 11.7 16,160 (412) 3,412 5,269 24,429 218,891 222,654 100.0 73.8 164,387 26.2 58,267 16.6 36,976 9.6 21,291 Change (Yen millions) Change(%) 599 (5,241) 5,840 3,946 44 1,850 0.3 -3.2 10.0 10.7 8.7 1,065 (41) 741 (1,045) 720 0.3 858 (8) (335) 1,672 2,187 303.8 22,011 9.9 4,037 18.3 6,024 2.7 50,622 5,082 2.3 942 18.5 20,024 9.0 168,269 16,929 7.6 3,095 18.3 355 19,669 19,669 0.2 8.8 8.8 2,983 165,286 165,286 361 16,568 16,568 0.2 7.4 7.4 (6) 3,101 3,101 -1.7 18.7 18.7 [ 9 months period results ] Term The nine-month-period of FY2007 (April 1, 2006 - December 31, 2006) Item Net sales Cost of sales Gross profit Selling, general and administrative expenses Restructuring cost Operating income Other income (deductions): Interest and dividend income Interest expense Foreign exchange gain (loss) Other-net Total other income (deductions) Income from continuing operations before income taxes Income taxes Income from continuing operations before minority interests Minority interests Income from continuing operations Loss (income) from discontinued operations, net of tax Net income (Yen millions) % (U.S.$ thousands) 648,091 100.0 5,446,143 466,238 71.9 3,917,967 181,853 28.1 1,528,176 120,323 18.6 1,011,118 125 0.0 1,050 61,405 9.5 516,008 The nine-monthperiod of FY2006 FY2006 Change (Apr. 1,2005 - Dec. 31,2005) (Yen millions) % 573,041 100.0 425,986 74.3 25.7 147,055 97,714 17.1 49,341 8.6 (Apr. 1,2005 - Mar. 31,2006) (Yen millions) 75,050 40,252 34,798 22,609 125 12,064 Change(%) 13.1 9.4 23.7 23.1 24.5 (Yen millions) 795,180 585,780 209,400 142,052 6,825 60,523 % 100.0 73.7 26.3 17.9 0.8 7.6 0.8 2,370 (66) (1,183) 583 1,704 67,377 10.4 566,193 53,609 9.4 13,768 25.7 66,103 8.3 17,282 2.7 145,227 14,902 2.6 2,380 16.0 21,057 2.6 50,095 7.7 420,966 38,707 6.8 11,388 29.4 45,046 5.7 804 49,291 49,291 0.1 7.6 7.6 6,756 414,210 414,210 489 38,218 (16) 38,234 0.1 6.7 (0.0) 6.7 315 11,073 16 11,057 64.4 29.0 28.9 635 44,411 310 44,101 0.1 5.6 0.1 5.5 4,951 (158) 156 1,023 5,972 0.9 41,605 (1,328) 1,311 8,597 50,185 Notes: 1. Statements of income are unaudited by independent auditors, FY2006 excepted. 2. U.S.$1 = Yen 119, for convenience only. 9 / 18 2,581 (92) 1,339 440 4,268 39.9 3,605 (149) 948 1,176 5,580 0.7