Non-Consolidated II-4) Statements of changes in stockholders' equity (Non-Consolidated) The first half of FY2007 (April 1, 2006 - Sep. 30, 2006) (Yen millions) Stockholders' equity Capital surplus Common stock Balance at beginning of period Changes in the term Dividends from surplus Bounus of directors and corporate auditors 32,641 Retained earnings Additional paidin capital Legal reserve Other retained earnings 59,256 8,160 372,933 Treasury stock (7,289) Balance at end of period 468,597 (106) (106) (106) (89) 0 0 0 3,704 32,641 59,256 8,160 376,637 25 - (6,613) 10,513 10,513 (14) (14) (14) 589 500 500 Net change of items other than shareholders' equity Total changes in the term 2,894 Total net assets (6,613) Purchase of treasury stock Disposal of treasury stock 465,702 Equity warrant Net unrealized gains on other securities (6,613) 10,513 Net income Total stockholders' equity Valuation and translation adjustments 574 (6,714) 0 (187) 181 4,278 (187) 181 4,272 181 472,870 469,981 2,706 (6)