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 Other-net Total other income (deductions) Income before income taxes Income taxes Income before minority interests Minority interests Net income The 1st Qtr. of FY2005 (April 1, 2004 - June 30, 2004) (Yen (U.S.$ % millions) thousands) 157,891 112,549 45,342 31,317 14,025 100.0 1,461,954 71.3 1,042,121 28.7 419,833 19.8 289,972 129,861 8.9 267 (51) 119 590 925 0.6 2,472 (472) 1,102 5,463 8,565 The 1st Qtr. of FY2004 Change (April 1,2003 - June 30,2003) (Yen millions) 153,216 111,359 41,857 31,677 10,180 316 (56) 297 427 984 % (Yen millions) % 100.0 72.7 27.3 20.7 6.6 4,675 1,190 3,485 (360) 3,845 3.1 1.1 8.3 -1.1 37.8 0.7 (49) 5 (178) 163 (59) -6.0 14,950 9.5 138,426 11,164 7.3 3,786 33.9 4,647 3.0 43,028 3,034 2.0 1,613 53.2 10,303 6.5 95,398 8,130 5.3 2,173 26.7 140 0.1 1,296 105 0.1 35 33.3 10,163 6.4 94,102 8,025 5.2 2,138 26.6 Notes: 1. Statements of income for the 1st quarter of FY2005 and FY2004 are unaudited by independent accountant. 2. U.S.$1=Yen 108 7/11