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 before income taxes Income taxes Income before minority interests Minority interests Net income The first half of FY2005 (April 1, 2004 - Sep. 30, 2004) (Yen millions) 318,770 228,776 89,994 63,105 26,889 643 (157) 592 837 1,915 % (U.S.$ thousands) 100.0 2,871,802 71.8 2,061,045 810,757 28.2 19.8 568,514 242,243 8.4 0.6 5,793 (1,414) 5,333 7,540 17,252 The first half of FY2004 (April 1,2003 - Sep. 30,2003) (Yen millions) 316,279 227,919 88,360 64,340 24,020 % Change (Yen millions) % 100.0 72.1 27.9 20.3 7.6 2,491 857 1,634 (1,235) 2,869 0.8 0.4 1.8 -1.9 11.9 655 (212) (2,037) 2,588 994 0.3 (12) 55 2,629 (1,751) 921 92.7 28,804 9.0 259,495 25,014 7.9 3,790 15.2 8,852 2.8 79,747 5,511 1.7 3,341 60.6 19,952 6.2 179,748 19,503 6.2 449 2.3 83 - 748 246 0.1 19,869 6.2 179,000 19,257 6.1 Note: U.S.$1=Yen 111 12 (163) -66.3 612 3.2