Non-Consolidated II. Non-Consolidated II-1) Summary Non-Consolidated results (April 1, 2004 - September 30, 2004) Term Item Net sales Operating income Current income Net income Per common share : Net income / Basic Net income / Diluted Dividends per share The first half of FY2005 The first half of FY2004 Change (April 1, 2004 - Sep. 30, 2004) (April 1, 2003 - Sep. 30, 2003) (U.S.$ thousands) (Yen millions) (Yen millions) % % (Yen millions) 167,709 5,696 22,169 15,883 100.0 3.4 13.2 9.5 Yen 119.99 Yen 119.91 Yen 30.00 1,510,891 51,315 199,720 143,090 U.S.$ 1.08 U.S.$ 1.08 U.S.$ 0.27 152,474 1,062 4,819 1,127 100.0 0.7 3.2 0.7 15,235 4,634 17,350 14,756 % 10.0 436.3 360.0 - Yen 8.51 Yen 8.51 Yen 25.00 Notes: 1. Any portion less than Yen one million is disregarded, the same being applicable hereinafter. U.S.$1=Yen 111 (U.S. dollar translation is added herein solely for convenience of readers outside Japan.) 2. The figures for net income per common share are calculated based upon the weighted average number of shares of common stock (the total outstanding number). (Sales breakdown) Term Product Electronic materials and components Electronic materials Electronic devices Recording devices Semiconductors & others Recording media & systems Total sales Overseas sales The first half of FY2005 The first half of FY2004 Change (April 1, 2004 - Sep. 30, 2004) (April 1, 2003 - Sep. 30, 2003) (U.S.$ thousands) (Yen millions) % (Yen millions) (Yen millions) % % 144,433 86.1 1,301,198 131,033 85.9 13,400 10.2 73,734 43,410 16,843 44.0 25.9 10.0 664,270 391,081 151,738 64,157 39,041 20,562 42.1 25.6 13.5 9,577 4,369 (3,719) 14.9 11.2 -18.1 10,445 6.2 94,099 7,272 4.7 3,173 43.6 23,276 13.9 209,693 21,440 14.1 1,836 8.6 167,709 100,720 100.0 60.1 1,510,891 907,387 152,474 87,909 100.0 57.7 15,235 12,811 10.0 14.6 Note: U.S.$1=Yen 111 20