CONSOLIDATED (4) Balance sheets ASSETS As of Sep. 30, 2001 (Yen millions) Current assets % (US$ thousands) % 126,709 1,064,782 150,917 155,008 Marketable securities - - - 4,817 Net trade receivables 129,004 1,084,067 156,585 164,613 Inventories 117,409 986,630 116,423 97,505 31,654 266,000 28,988 34,506 Investments and advances Net property, plant, and equipment Prepaid pension cost Other assets TOTAL 55.2 (Yen millions) 452,913 Prepaid expenses and other current assets 54.0 (Yen millions) As of Sep. 30, 2000 3,401,479 Cash and cash equivalents 404,776 As of Mar. 31, 2001 456,449 % 58.1 22,173 3.0 186,328 21,143 2.6 21,664 2.8 277,477 37.1 2,331,739 278,625 34.0 253,018 32.2 - 41,290 5.0 34,525 4.4 44,509 5.9 374,025 26,206 3.2 19,793 2.5 748,935 100.0 6,293,571 820,177 100.0 785,449 100.0 Note: U.S.$1=Yen 119 - 13 - CONSOLIDATED Balance sheets LIABILITIES AND STOCKHOLDERS' EQUITY As of Sep. 30, 2001 (Yen millions) Current liabilities 106,866 % As of Mar. 31, 2001 (U.S.$ thousands) 14.3 (Yen millions) 898,034 146,142 As of Sep. 30, 2000 % 17.8 (Yen millions) 155,244 Short-term debt 3,654 30,706 5,879 2,393 Trade payables 49,583 416,664 64,673 75,453 Accrued expenses and other current liabilities 50,899 427,723 55,952 52,356 2,730 22,941 19,638 25,042 Income taxes % 19.7 Long-term debt, excluding current installments 612 0.1 5,143 1,004 0.1 1,172 0.2 Retirement and severance benefits and others 33,303 4.4 279,857 31,848 3.9 17,632 2.2 Total liabilities 140,781 18.8 1,183,034 178,994 21.8 174,048 22.1 Minority interests 4,220 0.6 35,462 3,434 0.4 2,893 0.4 Common stock 32,641 274,294 32,641 32,641 Additional paid-in capital 63,051 529,840 63,051 63,051 Legal reserve 15,710 132,017 13,409 13,407 Retained earnings 551,705 4,636,176 556,165 548,780 Accumulated other comprehensive income (loss) (55,591) (467,151) (24,851) (46,703) (3,582) (30,101) (2,666) (2,668) Treasury stock Total stockholders' equity TOTAL Total common shares outstanding 603,934 80.6 5,075,075 637,749 77.8 608,508 77.5 748,935 100.0 6,293,571 820,177 100.0 785,449 100.0 133,019 thousands 133,019 thousands 132,861 thousands Note: U.S.$1=Yen 119 - 14 -