Consolidated 6) Segment Information [ 3rd Qtr. results ] The following industry and geographic segment information are required by the Japanese Securities Exchange Law. 1. Industry segment information Term Product Electronic materials and components Net sales Unaffiliated customers Intersegment Operating expenses Operating income Recording media & systems Net sales Unaffiliated customers Intersegment Operating expenses Operating income (loss) TOTAL Net sales Unaffiliated customers Intersegment Operating expenses Operating income Note: U.S.$1 = Yen 104 Europe Asia and others Intersegment eliminations Total (Oct. 1, 2004 - Dec. 31, 2004) (Oct. 1, 2003 - Dec. 31, 2003) % 144,185 100.0 144,185 86.8 125,146 13.2 19,039 (U.S.$ thousands) (Yen millions) 174,657 100.0 174,657 157,935 90.4 9.6 16,722 142,134 100.0 142,134 123,214 86.7 18,920 13.3 293,000 293,000 315,279 (22,279) 39,717 100.0 39,717 40,498 102.0 (781) -2.0 1,679,394 1,679,394 1,518,606 160,788 181,851 100.0 181,851 163,712 90.0 18,139 10.0 The 3rd Qtr. of FY2005 The 3rd Qtr. of FY2004 (Oct. 1, 2004 - Dec. 31, 2004) (Oct. 1, 2003 - Dec. 31, 2003) (Yen millions) Net sales Operating income (loss) Net sales Operating income Net sales Operating income(loss) Net sales Operating income Net sales Operating income (loss) Net sales Operating income % 1,386,394 1,386,394 1,203,327 183,067 30,472 100.0 30,472 32,789 107.6 (7.6) (2,317) Region Americas The 3rd Qtr. of FY2004 (Yen millions) 2. Geographic segment information Term Japan The 3rd Qtr. of FY2005 87,342 6,793 22,559 1,368 18,527 (1,367) 107,922 9,494 61,693 (434) 174,657 16,722 % 100.0 7.8 100.0 6.1 100.0 -7.4 100.0 8.8 100.0 9.6 (U.S.$ thousands) (Yen millions) 839,827 65,317 216,913 13,154 178,144 (13,144) 1,037,712 91,288 593,202 (4,173) 1,679,394 160,788 89,476 (235) 27,707 2,108 21,699 41 105,037 15,719 62,068 (506) 181,851 18,139 % 100.0 -0.3 100.0 7.6 100.0 0.2 100.0 15.0 100.0 10.0 Change (Yen millions) 2,051 2,051 1,932 119 % 1.4 1.4 1.6 0.6 (9,245) -23.3 (9,245) -23.3 (7,709) -19.0 (1,536) -196.7 (7,194) (7,194) (5,777) (1,417) -4.0 -4.0 -3.5 -7.8 Change (Yen millions) (2,134) 7,028 (5,148) (740) (3,172) (1,408) 2,885 (6,225) (375) 72 (7,194) (1,417) % -2.4 -18.6 -35.1 -14.6 2.7 -39.6 -4.0 -7.8 Notes: 1. The sales are classified by geographic areas of the seller and include transfers between geographic areas. 2. U.S.$1 = Yen 104 3. Sales by region Term The 3rd Qtr. of FY2005 The 3rd Qtr. of FY2004 (Oct. 1, 2004 - Dec. 31, 2004) (Oct. 1, 2003 - Dec. 31, 2003) (Yen millions) % (U.S.$ thousands) Region Americas 11.4 19,840 190,769 10.7 179,779 18,697 Europe 49.7 834,933 86,833 Asia and others 71.8 1,205,481 125,370 Overseas sales total 28.2 473,913 49,287 Japan 174,657 100.0 1,679,394 Net sales Notes: 1. Sales by region are classified by geographic areas of the buyer. 2. U.S.$1 = Yen 104 13/15 (Yen millions) 24,622 22,247 88,758 135,627 46,224 181,851 % 13.6 12.2 48.8 74.6 25.4 100.0 Change (Yen millions) (4,782) (3,550) (1,925) (10,257) 3,063 (7,194) % -19.4 -16.0 -2.2 -7.6 6.6 -4.0 Consolidated 9 months period results The following industry and geographic segment information are required by the Japanese Securities Exchange Law. 1. Industry segment information Term Product Electronic materials and components Net sales Unaffiliated customers Intersegment Operating expenses Operating income Recording media & systems Net sales Unaffiliated customers Intersegment Operating expenses Operating income (loss) TOTAL Net sales Unaffiliated customers Intersegment Operating expenses Operating income Note: U.S.$1 = Yen 104 Europe Asia and others Intersegment eliminations Total (Apr. 1, 2004 - Dec. 31, 2004) (Apr. 1, 2003 - Dec. 31, 2003) % 406,549 100.0 406,549 88.0 357,602 12.0 48,947 86,878 100.0 86,878 92,214 106.1 (6.1) (5,336) 493,427 100.0 493,427 449,816 91.2 43,611 8.8 Region Americas The nine-month-period of FY2004 (Yen millions) 2. Geographic segment information Term Japan The nine-month-period of FY2005 % 10,063 10,063 5,868 4,195 2.5 2.5 1.7 9.4 835,365 835,365 886,673 (51,308) 101,644 100.0 101,644 104,237 102.6 -2.6 (2,593) (14,766) (14,766) (12,023) (2,743) -14.5 -14.5 -11.5 -105.8 4,744,490 4,744,490 4,325,153 419,337 498,130 100.0 498,130 455,971 91.5 8.5 42,159 (4,703) (4,703) (6,155) 1,452 -0.9 -0.9 -1.3 3.4 (Apr. 1, 2004 - Dec. 31, 2004) (Apr. 1, 2003 - Dec. 31, 2003) % 100.0 6.8 100.0 4.1 100.0 -5.1 100.0 9.1 100.0 8.8 % 396,486 100.0 396,486 88.7 351,734 11.3 44,752 The nine-month-period of FY2004 260,438 17,756 68,215 2,818 54,435 (2,750) 295,987 26,828 185,648 1,041 493,427 43,611 (Yen millions) 3,909,125 3,909,125 3,438,480 470,645 The nine-month-period of FY2005 (Yen millions) Net sales Operating income Net sales Operating income Net sales Operating income (loss) Net sales Operating income Net sales Operating income (loss) Net sales Operating income (U.S.$ thousands) (Yen millions) Change (U.S.$ thousands) (Yen millions) 2,504,212 170,731 655,913 27,096 523,413 (26,442) 2,846,029 257,962 1,785,077 10,010 4,744,490 419,337 248,192 3,273 77,420 1,503 58,267 (18) 290,728 37,279 176,477 (122) 498,130 42,159 % 100.0 1.3 100.0 1.9 100.0 -0.0 100.0 12.8 100.0 8.5 Change (Yen millions) 12,246 14,483 (9,205) 1,315 (3,832) (2,732) 5,259 (10,451) 9,171 1,163 (4,703) 1,452 % 4.9 442.5 -11.9 87.5 -6.6 1.8 -28.0 -0.9 3.4 Notes: 1. The sales are classified by geographic areas of the seller and include transfers between geographic areas. 2. U.S.$1 = Yen 104 3. Sales by region Term The nine-month-period of FY2005 The nine-month-period of FY2004 (Apr. 1, 2004 - Dec. 31, 2004) (Apr. 1, 2003 - Dec. 31, 2003) (Yen millions) % (U.S.$ thousands) Region 12.2 Americas 60,128 578,154 527,894 11.1 54,901 Europe 49.0 2,321,914 241,479 Asia and others 3,427,962 72.3 356,508 Overseas sales total 1,316,528 27.7 136,919 Japan 493,427 100.0 4,744,490 Net sales Notes: 1. Sales by region are classified by geographic areas of the buyer. 2. U.S.$1 = Yen 104 14/15 (Yen millions) 67,950 59,234 243,186 370,370 127,760 498,130 % 13.7 11.9 48.8 74.4 25.6 100.0 Change (Yen millions) (7,822) (4,333) (1,707) (13,862) 9,159 (4,703) % -11.5 -7.3 -0.7 -3.7 7.2 -0.9