CONSOLIDATED (3)Statements of income The first half of FY2002 The first half of FY2001 (April 1, 2001 - Sep. 30, 2001) (April 1, 2000 - Sep. 30, 2000) (Yen millions) % (U.S.$ thousands) (Yen millions) FY2001 change % (April 1, 2000 - Mar. 31, 2001) % (Yen millions) % Net sales 272,620 100.0 2,290,924 352,026 100.0 -22.6 689,911 100.0 Cost of sales 213,309 78.2 1,792,512 249,568 70.9 -14.5 496,083 71.9 59,311 21.8 498,412 102,458 29.1 -42.1 193,828 28.1 62,122 22.8 522,034 66,009 18.7 -5.9 137,505 19.9 (2,811) -1.0 (23,622) 36,449 10.4 - 56,323 8.2 1,288 10,823 2,586 5,089 672 5,647 350 490 - - 12,518 12,518 Foreign exchange gain (loss) (514) (4,319) (1,541) (1,196) Other, net (373) (3,134) (1,831) (7,728) Other income (deductions) total (271) -0.1 (2,277) 11,382 3.2 - 8,193 1.2 (3,082) -1.1 (25,899) 47,831 13.6 - 64,516 9.4 (3,577) -1.3 (30,059) 14,847 4.2 - 19,792 2.9 495 0.2 4,160 32,984 9.4 -98.5 44,724 6.5 1,337 0.5 11,235 1,832 0.7 15,395 Gross profit Selling, general and administrative expenses Operating income (loss) Other income (deductions): Interest and dividend income Interest expense Gain on contribution of investment securities to pension trust Income (loss) before income taxes Income taxes Income before minority interests Minority interests Net income Net income per common share Average common shares outstanding Yen 13.78 132,940 US$ 0.12 thousands (379) 32,605 -0.1 9.3 Yen 244.96 133,103 -94.4 43,983 -0.1 6.4 Yen 330.54 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 119 - 12 - (741) 133,064 thousands