Non-Consolidated II. Non-Consolidated II-1) Summary Non-Consolidated results (April 1, 2006 - September 30, 2006) Term Item Net sales Operating income Current income Net income (loss) Per common share: Net income(loss) / Basic Net income(loss) / Diluted Dividends per share Notes: The first half of FY2007 The first half of FY2006 Change (April 1, 2005 - Sep. 30, 2005) (April 1, 2006 - Sep. 30, 2006) (U.S.$ thousands) (Yen millions) (Yen millions) % % (Yen millions) Change(%) 171,459 8,226 16,611 10,513 100.0 4.8 9.7 6.1 Yen 79.46 Yen 79.38 Yen 50.00 1,453,042 69,711 140,771 89,093 U.S.$ 0.67 U.S.$ 0.67 U.S.$ 0.42 163,096 5,854 16,364 (1,303) 100.0 3.6 10.0 -0.8 8,363 2,372 247 11,816 5.1 40.5 1.5 - Yen (9.86) Yen Yen 40.00 1. Any portion less than Yen one million is disregarded, the same being applicable hereinafter. U.S.$1=Yen 118(U.S. dollar translation is added herein solely for convenience of readers outside Japan.) 2. The figures for net income per common share are calculated based upon the weighted average number of shares of common stock (the total outstanding number). 3. The figure for diluted net income per common share for last halfyear is not stated because of net loss per share. (Sales breakdown) Term Product Electronic materials and components Electronic materials Electronic devices Recording devices Other electronic components Recording media Total sales Overseas sales Note: The first half of FY2007 The first half of FY2006 Change (April 1, 2005 - Sep. 30, 2005) (April 1, 2006 - Sep. 30, 2006) (U.S.$ thousands) (Yen millions) (Yen millions) % % (Yen millions) Change(%) 156,593 91.3 1,327,059 143,762 88.1 12,831 78,487 50,038 13,127 45.7 29.2 7.7 665,144 424,050 111,245 68,076 45,577 19,144 41.7 28.0 11.7 10,411 4,461 (6,017) 15.3 9.8 -31.4 14,941 8.7 126,618 10,963 6.7 3,978 36.3 14,865 171,459 108,072 8.7 100.0 63.0 125,974 1,453,042 915,864 19,333 163,096 99,932 11.9 100.0 61.3 (4,468) 8,363 8,140 -23.1 5.1 8.1 U.S.$1 = Yen 118 , for convenience only. 22 8.9