Non-Consolidated II. Non-Consolidated II-1) Summary Non-Consolidated results (April 1, 2004 - March 31, 2005) FY2005 Term Item Net sales Operating income Current income Net income Per common share : Net income / Basic Net income / Diluted Dividends per share FY2004 Change (April 1, 2003 - March 31, 2004) (April 1, 2004 - March 31, 2005) (U.S.$ thousands) (Yen millions) (Yen millions) % % (Yen millions) Change(%) 328,452 8,653 30,550 39,513 100.0 2.6 9.3 12.0 Yen 297.93 Yen 297.74 Yen 40.00 3,069,644 80,869 285,514 369,280 U.S.$ 2.78 U.S.$ 2.78 U.S.$ 0.37 316,050 1,756 10,277 4,458 100.0 0.6 3.3 1.4 12,402 6,897 20,273 35,055 3.9 392.8 197.3 786.3 Yen 32.87 Yen 32.86 Yen 30.00 Notes: 1. Any portion less than Yen one million is disregarded, the same being applicable hereinafter. U.S.$1=Yen 107(U.S. dollar translation is added herein solely for convenience of readers outside Japan.) 2. The figures for net income per common share are calculated based upon the weighted average number of shares of common stock (the total outstanding number). (Sales breakdown) FY2005 Term Product Electronic materials and components Electronic materials Electronic devices Recording devices Semiconductors & others Recording media & systems Total sales Overseas sales FY2004 Change (April 1, 2003 - March 31, 2004) (April 1, 2004 - March 31, 2005) (U.S.$ thousands) (Yen millions) (Yen millions) % % (Yen millions) Change(%) 284,799 86.7 2,661,672 271,043 85.8 13,756 139,326 87,736 35,828 42.4 26.7 10.9 1,302,112 819,962 334,841 130,925 81,096 40,227 41.5 25.7 12.7 8,401 6,640 (4,399) 6.4 8.2 -10.9 21,909 6.7 204,757 18,793 5.9 3,116 16.6 43,652 13.3 407,962 45,006 14.2 (1,354) -3.0 328,452 193,241 100.0 58.8 3,069,644 1,805,990 316,050 182,928 100.0 57.9 12,402 10,313 3.9 5.6 Note: U.S.$1=Yen 107 22 5.1