Non-Consolidated II-2) Statements of income (Non-Consolidated) Term Item Net sales Cost of sales Gross profit Selling, general and administrative expenses Operating income Other income (deductions): Interest and dividend income Technology commission Interest expense Foreign exchange gain Other-net Total other income (deductions) The first half of FY2006 (April 1, 2005 - Sep. 30, 2005) (Yen millions) 163,096 125,684 37,411 31,556 5,854 % 100.0 77.1 22.9 19.3 3.6 The first half of FY2005 Change (April 1, 2004 Sep. 30, 2004) (U.S.$ thousands) (Yen millions) (Yen millions) Change(%) % 1,443,327 1,112,247 331,070 279,256 51,805 100.0 78.0 22.0 18.6 3.4 (4,613) (5,128) 514 356 158 -2.8 -3.9 1.4 1.1 2.8 11,761 3,773 (19) 515 440 16,472 9.8 (6,083) 329 2 (78) (132) (5,963) -36.2 22,169 13.2 (5,805) -26.2 0.1 -0.3 (77) (2,130) -72.0 418.5 5,678 4,102 (17) 437 308 10,509 6.4 Current income 16,364 10.0 144,814 Extraordinary profit Extraordinary loss 30 (2,639) 0.0 -1.6 265 (23,353) 13,755 8.4 121,725 21,767 13.0 (8,012) -36.8 15,058 9.2 133,256 5,884 3.5 9,174 155.9 (1,303) -0.8 (11,530) 15,883 9.5 (17,186) - Income before income taxes Income taxes Net income (loss) Note:U.S.$1=Yen 113 23 50,247 36,300 (150) 3,867 2,725 93,000 167,709 130,812 36,897 31,200 5,696 107 (509)