Consolidated 6) Segment Information 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.$1 = Yen 108 Region Americas Europe Asia and others Intersegment eliminations Total The 1st Qtr. of FY2004 (April 1, 2004 - June 30, 2004) (April 1, 2003 - June 30, 2003) (Yen millions) 2. Geographic segment information Term Japan The 1st Qtr. of FY2005 (U.S.$ thousands) (Yen millions) % (Yen millions) % 130,468 100.0 130,468 88.6 115,537 11.4 14,931 1,208,037 1,208,037 1,069,787 138,250 123,789 100.0 123,789 112,831 91.1 10,958 8.9 6,679 6,679 2,706 3,973 5.4 5.4 2.4 36.3 27,423 100.0 27,423 28,329 103.3 -3.3 (906) 253,917 253,917 262,306 (8,389) 29,427 100.0 29,427 30,205 102.6 (778) -2.6 (2,004) (2,004) (1,876) (128) -6.8 -6.8 -6.2 -16.5 157,891 100.0 157,891 143,866 91.1 8.9 14,025 1,461,954 1,461,954 1,332,093 129,861 153,216 100.0 153,216 143,036 93.4 10,180 6.6 4,675 4,675 830 3,845 3.1 3.1 0.6 37.8 The 1st Qtr. of FY2005 The 1st Qtr. of FY2004 (April 1, 2004 - June 30, 2004) (April 1, 2003 - June 30, 2003) (Yen millions) Net sales Operating income Net sales Operating income Net sales Operating income (loss) Net sales Operating income Net sales Operating income Net sales Operating income % Change 86,661 5,783 22,654 272 17,266 (269) 93,440 8,955 62,130 716 157,891 14,025 % (U.S.$ thousands) (Yen millions) 100.0 6.7 100.0 1.2 100.0 -1.6 100.0 9.6 100.0 8.9 802,417 53,546 209,759 2,519 159,871 (2,491) 865,185 82,917 575,278 6,630 1,461,954 129,861 77,112 1,510 24,752 814 17,847 (215) 88,203 8,108 54,698 37 153,216 10,180 % 100.0 2.0 100.0 3.3 100.0 -1.2 100.0 9.2 100.0 6.6 Change (Yen millions) % 12.4 9,549 4,273 283.0 -8.5 (2,098) (542) -66.6 -3.3 (581) (54) -25.1 5.9 5,237 10.4 847 7,432 679 3.1 4,675 37.8 3,845 Notes: 1. The sales are classified by geographic areas of the seller and include transfers between geographic areas. 2. U.S.$1 = Yen 108 3. Sales by region Term The 1st Qtr. of FY2005 The 1st Qtr. of FY2004 (April 1, 2004 - June 30, 2004) (April 1, 2003 - June 30, 2003) (Yen millions) % (U.S.$ thousands) Region Americas 13.0 20,577 190,528 11.0 160,444 17,328 Europe 48.9 714,889 77,208 Asia and others 72.9 1,065,861 115,113 Overseas sales total 27.1 396,093 42,778 Japan 157,891 100.0 1,461,954 Net sales Notes: 1. Sales by region are classified by geographic areas of the buyer. 2. U.S.$1 = Yen 108 10/11 (Yen millions) 22,498 18,025 72,260 112,783 40,433 153,216 % 14.7 11.8 47.1 73.6 26.4 100.0 Change (Yen millions) (1,921) (697) 4,948 2,330 2,345 4,675 % -8.5 -3.9 6.8 2.1 5.8 3.1