Consolidated 3) Statements of income Term Item Net sales Cost of sales Gross profit Selling, general and administrative expenses Operating income Other income (deductions): Interest and dividend income Interest expense Foreign exchange gain (loss) Other-net Total other income (deductions) The 1st Qtr. of FY2007 The 1st Qtr. of FY2006 (April 1, 2006 - June 30, 2006) (April 1,2005 - June 30,2005) (Yen millions) % 203,640 147,857 55,783 37,768 18,015 (U.S.$ thousands) 100.0 1,770,783 72.6 1,285,713 27.4 485,070 328,418 18.6 8.8 156,652 1,292 (42) (1,534) 218 (66) (0.0) 11,235 (365) (13,339) 1,895 (574) 17,949 8.8 156,078 4,501 2.2 13,448 (Yen millions) 167,422 124,002 43,420 30,531 12,889 685 (33) 31 703 1,386 % 100.0 74.1 25.9 18.2 7.7 Change (Yen millions) 36,218 23,855 12,363 7,237 5,126 Change(%) 21.6 19.2 28.5 23.7 39.8 0.8 607 (9) (1,565) (485) (1,452) 14,275 8.5 3,674 25.7 39,139 3,486 2.1 1,015 29.1 6.6 116,939 10,789 6.4 2,659 24.6 172 0.1 1,496 102 0.0 70 68.6 Income from continuing operations 13,276 6.5 115,443 10,687 6.4 2,589 24.2 Income from discontinued operations, net of tax - - - 187 - 13,276 6.5 115,443 2,402 22.1 Income from continuing operations before income taxes Income taxes Income from continuing operations before minority interests Minority interests Net income (187) 10,874 (0.1) 6.5 - Notes: 1. Above statements of income for FY2007 and FY2006 are unaudited by independent accountant. 2. U.S.$1 = Yen 115 , for convenience only. 8 / 13