CONSOLIDATED 5) Statements of income The third quarter The third quarter of FY2001 The third quarter of FY2000 (Oct.1,1999 - Dec.31,1999) (Oct.1,2000 - Dec. 31,2000) (Yen millions) Net sales Cost of sales Gross profit Selling, general and administrative expenses Operating profit Other income (deductions): Interest and dividend income Interest expense Gain on sale of investment securities Loss on impairment of investment securities Foreign exchange gain (loss) Other, net Other income (deductions) total 180,174 127,894 52,280 34,197 18,083 1,167 (447) (3,257) 198 (192) (2,531) Income before income taxes Income taxes Income before minority interests 100.0 71.0 29.0 19.0 10.0 1,566,730 1,112,122 454,608 297,365 157,243 10,148 (3,887) (Yen millions) change % 172,804 122,115 50,689 31,746 18,943 % 100.0 70.6 29.4 18.4 11.0 4.3 4.7 3.1 7.7 -4.5 -1.4 (28,322) 1,722 (1,669) (22,008) 1,072 (117) 68 (1,549) (481) (1,007) -0.6 15,552 8.6 135,235 17,936 10.4 -13.3 4,960 10,592 2.7 5.9 43,131 92,104 5,714 12,222 3.3 7.1 -13.2 -13.3 -0.1 (1,739) Minority interests Net income Net income per common share Average common shares outstanding % (U.S.$ thousands) (200) 5.8 10,392 Yen 78.08 133,103 90,365 US$ 0.68 (73) 12,149 Yen 91.22 133,190 thousands -0.1 7.0 -14.5 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. In millions of Yen and thousands of U.S. Dollars, except for per share figures. 3. U.S.$1=Yen 115 4. Statements of income for the third quarter of fiscal 2000 and 2001 are unaudited by independent auditors. The nine-month period The nine-month period of FY2001 (April 1,2000 - Dec. 31,2000) (Yen millions) Net sales Cost of sales Gross profit Selling, general and administrative expenses Operating profit Other income (deductions): Interest and dividend income Interest expense Gain on sale of investment securities Gain on exchange of investment securities Loss on impairment of investment securities Gain on contribution of investment securities to pension trust Write-off of intangible assets Foreign exchange gain (loss) Other, net Other income (deductions) total % (U.S.$ thousands) 532,200 377,462 154,738 100,206 54,532 100.0 70.9 29.1 18.9 10.2 4,627,826 3,282,278 1,345,548 871,357 474,191 The nine-month period of FY2000 (April 1,1999 - Dec.31,1999) (Yen millions) % 502,291 354,006 148,285 93,034 55,251 100.0 70.5 29.5 18.5 11.0 change % 6.0 6.6 4.4 7.7 -1.3 3,753 (797) 917 3,351 (3,257) 32,635 (6,930) 7,974 29,139 (28,322) 3,722 (501) 1,320 - 12,518 (4,394) (1,343) (1,897) 8,851 1.7 108,852 (38,209) (11,678) (16,495) 76,966 (6,220) (1,605) (3,284) -0.7 Income before income taxes 63,383 11.9 551,157 51,967 10.3 22.0 Income taxes Income before minority interests 19,807 43,576 3.7 8.2 172,235 378,922 16,243 35,724 3.2 7.1 21.9 22.0 7.1 21.1 Minority interests Net income Net income per common share Average common shares outstanding (579) -0.1 42,997 Yen 323.04 133,103 8.1 thousands (5,035) 373,887 US$ 2.81 (219) 35,505 Yen 266.58 133,190 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. In millions of Yen and thousands of U.S. Dollars, except for per share figures. 3. U.S.$1=Yen 115 4. Statements of income for the nine-month period of fiscal 2000 and 2001 are unaudited by independent auditors. - 7 - thousands