CONSOLIDATED 5) Statements of income The third quarter The third quarter of FY2002 The third quarter of FY2001 (Oct.1,2000 - Dec. 31,2000) (Oct.1,2001 - Dec. 31,2001) (Yen millions) Net sales Cost of sales Gross profit Selling, general and administrative expenses Restructuring cost Operating income (loss) % (U.S.$ thousands) (Yen millions) % % 100.0 82.9 17.1 21.7 4.9 -9.5 1,130,129 937,280 192,849 245,038 55,167 (107,356) 180,174 127,894 52,280 34,197 18,083 100.0 71.0 29.0 19.0 10.0 -17.2 -3.3 -51.3 -5.4 - 379 309 977 (681) 366 0.2 2,871 2,341 7,402 (5,159) 2,773 1,167 447 198 (3,449) (2,531) -1.4 - Income (loss) before income taxes (13,805) -9.3 (104,583) 15,552 8.6 - Income taxes Income (loss) before minority interests (4,173) (9,632) -2.8 -6.5 (31,613) (72,970) 4,960 10,592 2.7 5.9 - (127) - (962) -0.1 - (9,759) -6.5 Yen (73.45) thousands 132,861 (73,932) US$ (0.56) 10,392 5.8 Yen 78.08 thousands 133,103 - Other income (deductions): Interest and dividend income Interest expense Foreign exchange gain (loss) Other, net Other income (deductions) total Minority interests Net income (loss) Net income (loss) per common share Average common shares outstanding 149,177 123,721 25,456 32,345 7,282 (14,171) change (200) Notes: 1. The figures for net income (loss) per common share are calculated based upon the weighted average number of shares of common stock (the total outstanding number). 2. U.S.$1=Yen 132 3. Statements of income for the third quarter of fiscal 2001 and 2002 are unaudited by independent auditors. The nine-month period The nine-month period of FY2002 (April 1,2001 - Dec. 31,2001) (Yen millions) Net sales Cost of sales Gross profit Selling, general and administrative expenses Restructuring cost Operating income (loss) Other income (deductions): Interest and dividend income Interest expense Gain on contribution of investment securities to pension trust Foreign exchange gain (loss) Other, net Other income (deductions) total 421,797 337,030 84,767 93,353 8,396 (16,982) % 100.0 79.9 20.1 22.1 2.0 -4.0 (U.S.$ thousands) 3,195,432 2,553,258 642,174 707,220 63,606 (128,652) The nine-month period of FY2001 (April 1,2000 - Dec. 31,2000) (Yen millions) 532,200 377,462 154,738 100,206 54,532 % change % 100.0 70.9 29.1 18.9 10.2 -20.7 -10.7 -45.2 -6.8 - 1,667 981 12,629 7,432 3,753 797 463 (1,054) 95 - 3,508 (7,985) 720 12,518 (1,343) (5,280) 8,851 1.7 - Income (loss) before income taxes (16,887) -4.0 (127,932) 63,383 11.9 - Income taxes Income (loss) before minority interests (7,750) (9,137) -1.8 -2.2 (58,712) (69,220) 19,807 43,576 3.7 8.2 - 1,210 0.3 9,167 -0.1 - 42,997 8.1 Yen 323.04 thousands 133,103 - Minority interests Net income (loss) Net income (loss) per common share Average common shares outstanding (7,927) -1.9 Yen (59.67) thousands 132,861 (60,053) US$ (0.45) (579) Notes: 1. The figures for net income (loss) 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 132 3. Statements of income for the nine-month period of fiscal 2001 and 2002 are unaudited by independent auditors. 9/11