FY2006 Year End Presentation Note: This material is a translation of the material which Company prepared for the analyst meeting after the announcement of FY 2006 financial results. The original version of this material is written in Japanese. In the event of any discrepancies in words, accounts, figures or the like between this material and the original, the original Japanese version shall govern. Sales, Operating Income & Ordinary Income （\million） Revised Forecast 382,000 387,790 450,000 27.4% 26.6% 400,000 23.4% 350,000 300,000 26.2% 350,281 355,630 369,023 25.9% 321,264 20.7% 21.5% 30.0 405,000 +4.4% +5.1% 25.0 20.2% 19.4% 20.6% 250,000 Sales 18.1% 17.6% Ordinary Income Ratio 20.0 Operating Income Ratio 15.0 200,000 Revised Forecast 65,000 150,000 100,000 66,458 75,041 96,122 91,684 94,507 92,083 Revised Forecast 72,000 10.0 76,054 78,500 78,437 79,320 68,318 △1.1% 73,500 +0.1% Operating +7.6% △10.2% 5.0 Income 50,000 Ordinary Income 0 0.0 '02/3 FY02 '03/3 FY03 '04/3 FY04 '05/3 FY05 '06/3 FY06 '07/3[ FY07.E 予想 ] Sales by Product Category （\million） 450,000 387,790 400,000 350,000 350,281 355,630 +4.4% 321,264 300,000 159,424 250,000 369,023 +5.1% 405,000 155,446 159,022 170,087 +7.0% 186,412 +9.6% Integrated Circuits 145,349 200,000 150,000 100,000 50,000 0 141,787 150,636 24,998 157,150 136,252 139,009 25,312 24,688 24,601 23,610 28,429 29,916 36,573 44,603 42,068 △5.7% △13.0% '02/3 FY02 '03/3 FY03 '04/3 FY04 '05/3 FY05 '06/3 FY06 '07/3[ 予想 ] FY07.E 122,172 +6.2% +5.9% Discrete Semiconductor Devices +4.3% 24,842 Passive Components 36,595 Displays △0.6% Sales by Region / Overseas Sales Ratio Overseas Sales Ratio （\million） 59.7% 450,000 54.6% 53.9% 55.9% 56.1% 387,790 400,000 350,000 350,281 355,630 156,268 161,456 156,762 161,852 （ ％） 60.0 405,000 +4.4% 50.0 321,264 300,000 250,000 369,023 +5.1% 59.5% △3.5% Japan 163,852 +4.9% 40.0 145,951 30.0 200,000 Asia 150,000 163,457 100,000 50,000 0 135,891 174,159 200,100 +14.9% 209,672 20.0 +4.8% 151,371 10.0 18,381 21,039 18,111 19,342 14,811 20,597 13,990 19,021 '02/3 FY02 '03/3 FY03 '04/3 FY04 '05/3 FY05 15,138 +8.2% 14,902△1.6% 16,282 △14.4%16,571+1.8%0.0 '06/3 FY06 '07/3[ 予想 ] FY07.E N.&S. America Europe [FY2006] Sales by Region and Products (Y.o.Y.) （ Unit： %） Overseas Japan Integrated Circuits Overseas Total Asia N.&S. America TOTAL Europe +1.5 +12.7 +16.1 +20.4 -31.7 +7.0 -2.8 +11.7 +15.0 +1.8 -11.5 +6.2 Passive Components -10.5 +15.0 +21.0 +18.8 -7.7 +5.9 Displays -24.1 +7.2 +7.7 +2.9 +6.4 -5.7 -3.5 +11.8 +14.9 +8.2 -14.4 +5.1 Discrete Semiconductor Devices TOTAL [FY2007 Forecast] Sales by Region and Products (Y.o.Y.) （ Unit:%） Overseas Japan Ingegrated Circuits Discrete Semiconductor Devices Passive Components Displays TOTAL Overseas Total Asia N.&S. America TOTAL Europe +11.0 +8.2 +8.9 -3.4 +7.0 +9.6 +4.9 +4.0 +5.0 +1.3 -5.5 +4.3 -4.1 +0.9 +2.7 -19.7 +6.7 -0.6 -27.1 -6.0 -9.1 +7.5 +6.9 -13.0 +4.9 +4.2 +4.8 -1.6 +1.8 +4.4 ROE・ROA （ ％） 10.0 9.2% 8.1% ROE 8.0 7.7% 6.4% 6.2% 6.9% 6.0 5.3% 5.2% 6.3% 6.2% 5.3% 5.1% 4.0 ROA 2.0 0.0 '02/3 FY02 '03/3 FY03 '04/3 FY04 '05/3 FY05 '06/3 FY06 '07/3[ 予想 ] FY07.E Balance Sheets (Assets) （Unit: \million） End of FY06 End of FY05 Increase/ Decrease ＜ Assets ＞ 568,111 512,990 55,121 Cash and Time Deposits 310,908 270,337 40,571 Notes and Accounts Receivable - Trade 102,048 93,078 8,970 Securities 39,174 58,175 -19,001 Inventories 86,725 68,037 18,688 3,894 3,676 218 17,787 12,138 5,649 Refundable Income Taxes 1,032 1,645 -613 Others 7,257 6,494 763 -717 -594 -123 Current Assets Prepaid Pension Cost Deferred Tax Assets Allowance for Doubtful Notes and Accounts Balance Sheets (Assets) （Unit: \million） End of FY06 End of FY05 Increase/ Decrease ＜ Assets ＞ Buildings and Structures 383,329 283,462 173,011 354,332 253,958 156,327 28,997 29,504 16,684 Machinery, Equipment and vehicles 431,447 364,086 67,361 35,661 67,541 21,909 -446,109 2,546 97,320 87,519 8,056 2,154 -410 31,391 64,582 33,181 -395,610 1,803 98,570 89,781 7,253 1,785 -250 4,270 2,959 -11,272 -50,499 743 -1,250 -2,262 803 369 -160 951,441 867,322 84,119 Fixed Assets Property, Plant and Equipment Tools and Furniture Land Construction in Progress Accumulated Depreciation Intangible Fixed Assets Investments and Other Assets Investment Securities Deferred Tax Assets Others Total Investments and Other Assets Total Assets Balance Sheets (Liabilities) （Unit: \million） End of FY06 End of FY05 Increase/ Decrease ＜ Liabilities ＞ 105,778 85,964 19,814 Notes and Accounts Payable - Trade 27,622 22,153 5,469 Other Accounts Payable 47,109 42,260 4,849 Accrued Income Taxes Deferred Tax Liabilities 16,012 538 8,873 477 7,139 61 Others 14,495 12,199 2,296 58,144 41,688 16,456 55,041 38,896 16,145 989 805 184 2,069 1,986 83 44 － 44 163,923 127,652 36,271 Current Liabilities Long-Term Liabilities Deferred Tax Liabilities Liability for Retirement Benefits Allowance for Directors' Retirement Benefits Others Total Liabilities Balance Sheets (Liabilities) （Unit: \million） End of FY06 End of FY05 Increase/ Decrease ＜ Minority Interests ＞ 303 Minority Interests 340 -37 ＜ Shareholders' Equity ＞ Common Stock 86,969 86,969 0 Capital Surplus 102,403 102,403 0 Retained Earnings 639,760 601,689 38,071 Net Unrealized Gain on Available-for-Sale Securities 6,524 2,569 3,955 Foreign Currency Translation Adjustments -13,074 -34,061 20,987 Treasury Stock-at Cost -35,369 -20,241 -15,128 Total Shareholders' Equity 787,214 739,329 47,885 951,441 867,322 84,119 Total Liabilities, Minority Interests and Shareholders' Equity Statements of Income （Unit: \million） Increase/ Decrease FY06 FY05 Net Sales 387,790 369,023 18,767 +5.1 Cost of Sales 243,516 221,132 22,384 +10.1 Gross Profit (Gross Profit Ratio） 144,273 (37.2%) 147,891 (40.1%) -3,618 (-2.9%) -2.4 75,954 71,836 4,118 +5.7 68,318 (17.6%) 76,054 (20.6%) -7,736 (-3.0%) -10.2 12,157 4,767 7,390 2,039 1,501 538 78,437 (20.2%) 79,320 (21.5%) -883 (-1.3%) Selling, General, and Administrative Expenses Operating Income (Operating Income Ratio） Non-Operating Income Non-Operating Expenses Ordinary Income (Ordinary Income Ratio） （% change） -1.1 Statements of Income （Unit: \million） FY06 Extraordinary Gains Increase/ Decrease FY05 248 21 227 Extraordinary Losses Income before Income Taxes and Minority Interests 4,827 8,500 -3,673 73,857 70,841 3,016 Income Taxes - Current 25,297 20,975 4,322 Income Taxes - Deferred 192 4,691 -4,499 Minority Interests(- Loss) 63 40 23 48,304 (12.5%) 45,135 (12.2%) 3,169 (+0.3%) Net Income (Net Income Ratio） （% change） +4.3 +7.0