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) Income from continuing operations before income taxes Income taxes Income from continuing operations before minority interests Minority interests Income from continuing operations Loss from discontinued operations Net income The 1st Qtr. of FY2006 The 1st Qtr. of FY2005 (April 1, 2005 - June 30, 2005) (April 1,2004 - June 30,2004) (Yen millions) 167,422 124,002 43,420 30,531 12,889 685 (33) 31 703 1,386 % (U.S.$ thousands) 100.0 1,508,306 74.1 1,117,135 25.9 391,171 18.2 275,054 7.7 116,117 0.8 6,171 (297) 279 6,334 12,487 (Yen millions) 157,227 113,163 44,064 29,702 14,362 267 (51) 119 595 930 % Change (Yen millions) Change(%) 100.0 72.0 28.0 18.9 9.1 10,195 10,839 (644) 829 (1,473) 6.5 9.6 -1.5 2.8 -10.3 0.6 418 18 (88) 108 456 49.0 14,275 8.5 128,604 15,292 9.7 (1,017) -6.7 3,486 2.1 31,406 4,647 2.9 (1,161) -25.0 10,789 6.4 97,198 10,645 6.8 144 102 0.0 919 140 0.1 (38) 10,687 6.4 96,279 10,505 6.7 182 (0.1) (1,685) 342 0.2 (529) 6.5 97,964 10,163 6.5 711 (187) 10,874 1.4 -27.1 1.7 7.0 Notes: 1. Above statements of income for FY2006 and FY2005 are unaudited by independent accountant. 2. In accordance with SFAS No. 144, "Accounting for the impairment or Disposal of Long-Lived Assets", the figures for the 1st Qtr. of FY2005 relating to discontinued operations have been reclassified accordingly. 3. U.S.$1 = Yen 111 8 / 12