Consolidated 4) Statements of income Term Item Net sales Cost of sales Gross profit Selling, general and administrative expenses Operating income The first half of FY2004 (April 1, 2003 - Sep. 30, 2003) (Yen millions) 316,279 227,919 88,360 % (U.S.$ thousands) 100.0 2,849,360 72.1 2,053,324 27.9 796,036 The first half of FY2003 (April 1,2002 - Sep. 30,2002) (Yen millions) % Change (Yen millions) % 296,380 223,738 72,642 100.0 75.5 24.5 19,899 4,181 15,718 6.7 1.9 21.6 64,340 20.3 579,640 62,623 21.1 1,717 2.7 24,020 7.6 216,396 10,019 3.4 14,001 139.7 708 (198) (1,699) (1,194) (2,383) -0.8 Other income (deductions): Interest and dividend income Interest expense Foreign exchange gain (loss) Other-net Total other income (deductions) 655 (212) (2,037) 2,588 994 0.3 5,901 (1,910) (18,351) 23,315 8,955 Income before income taxes 25,014 7.9 225,351 7,636 2.6 17,378 227.6 5,511 1.7 49,649 2,756 1.0 2,755 100.0 19,503 6.2 175,702 4,880 1.6 14,623 299.7 Income taxes Income before minority interests Minority interests Net income Net income per common share Average common shares outstanding (246) -0.1 6.1 19,257 Yen 145.27 132,559 (2,216) 173,486 U.S.$ 1.31 thousands (235) 4,645 -0.0 1.6 (53) (14) (338) 3,782 3,377 (11) 14,612 Yen 34.98 132,802 thousands Notes: 1. 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). 2. U.S.$1=Yen 111 12/23 - -4.7 314.6