Consolidated I-4) 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) 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 first half of FY2006 The first half of FY2005 (April 1, 2005 - Sep. 30, 2005) (April 1,2004 - Sep. 30,2004) (Yen millions) 350,387 261,599 88,788 60,738 28,050 % (U.S.$ thousands) 100.0 3,100,770 74.7 2,315,035 25.3 785,735 537,505 17.3 8.0 248,230 1,516 (51) 598 1,485 3,548 1.0 13,416 (451) 5,292 13,141 31,398 (Yen millions) 317,492 229,969 87,523 59,783 27,740 643 (157) 592 841 1,919 % Change (Yen millions) Change(%) 100.0 72.4 27.6 18.9 8.7 32,895 31,630 1,265 955 310 10.4 13.8 1.4 1.6 1.1 0.6 873 106 6 644 1,629 84.9 31,598 9.0 279,628 29,659 9.3 1,939 6.5 9,820 2.8 86,902 8,852 2.8 968 10.9 21,778 6.2 192,726 20,807 6.5 971 4.7 128 0.0 1,133 83 0.0 45 54.2 21,650 6.2 191,593 20,724 6.5 926 4.5 855 0.2 (871) 19,869 6.3 (16) (0.0) 6.2 21,666 (142) 191,735 1,797 Notes: 1. In accordance with SFAS No.144, "Accounting for the Impairment or Disposal of Long-Lived Assets", the figures for the first half of FY2005 relating to discontinued operations have been reclassified accordingly. 2. U.S.$1=Yen 113 13 9.0