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 (loss) Other-net Total other income (deductions) Income before income taxes Income taxes Income before minority interests Minority interests Net income Net income per common share Average common shares outstanding The 1st Qtr. of FY2004 (April 1, 2003 - June 30, 2003) (Yen millions) 153,216 111,359 41,857 31,677 10,180 316 (56) 297 427 984 % (U.S.$ thousands) 100.0 1,276,800 72.7 927,992 27.3 348,808 20.7 6.6 0.7 263,975 84,833 2,633 (466) 2,475 3,558 8,200 The 1st Qtr. of FY2003 (April 1,2002 - June 30,2002) (Yen millions) % Change (Yen millions) % 148,708 112,197 36,511 100.0 75.4 24.6 4,508 (838) 5,346 3.0 -0.7 14.6 30,525 5,986 20.6 4.0 1,152 4,194 3.8 70.1 325 (118) (2,890) 0 (2,683) -1.8 (9) 62 3,187 427 3,667 - 11,164 7.3 93,033 3,303 2.2 7,861 238.0 3,034 2.0 25,283 1,103 0.7 1,931 175.1 8,130 5.3 67,750 2,200 1.5 5,930 269.5 105 0.1 875 39 0.0 66 169.2 8,025 5.2 2,161 1.5 66,875 U.S.$ Yen 60.51 Yen 16.27 0.50 132,859 thousands 132,625 thousands 5,864 271.4 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. Statements of income for the 1st quarter of FY2004 and FY2003 are unaudited by independent auditors. 3. U.S.$1=Yen 120 6/10