SUPPLEMENTARY DATA FOR THE SIX MONTHS ENDED SEPTEMBER 30, 2006 【CONSOLIDATED】 （Millions of Yen） 1.Financial Highlights 1st Half FY2005 Amount Ratio Change % % Net Sales 1,335,547 100.0 FY2005 Amount Ratio Change % % 51.3 +4.5 1,397,081 49.9 +5.1 710,685 48.5 +3.7 1,420,000 +1.6 48.7 +8.2 1,400,028 50.1 +15.7 755,008 51.5 +16.1 1,580,000 650,106 Operating Income 75,068 5.6 -3.2 163,710 Net Income 36,492 2.7 -7.2 88,671 33.45 5.9 90,167 6.2 +20.1 180,000 6.0 +10.0 3.2 +15.4 46,540 3.2 +27.5 100,000 3.3 +12.8 80.85 42.66 91.68 （Millions of Yen） 1st Half FY2005 Amount Ratio Change % % Consumer/Information Products LSIs LCDs Other Electronic Components 47.3 52.7 +12.9 +8.4 2.Sales by Product Group Information Equipment Ratio Change % % +7.3 685,441 Home Appliances Amount +9.7 3,000,000 100.0 （Overseas） Audio-Visual and Communication Equipment Forecast for FY2006 +6.2 2,797,109 100.0 +10.1 1,465,693 100.0 （Domestic） Net Income per Share (Yen) 1st Half FY2006 Amount Ratio Change % % FY2005 Amount Ratio Change % % 1st Half FY2006 Amount Ratio Change % % Forecast for FY2006 Amount Ratio Change % % Domestic 331,747 24.8 +16.0 709,660 25.3 +18.3 384,900 26.3 +16.0 815,000 27.2 +14.8 Overseas 182,270 13.7 381,245 13.7 +2.3 202,905 13.8 +11.3 435,000 14.5 +14.1 Total 514,017 38.5 +11.5 1,090,905 39.0 +12.2 587,805 40.1 +14.4 1,250,000 41.7 +14.6 Domestic 63,658 4.8 +2.7 Overseas 48,306 3.6 Total 111,964 8.4 Domestic 98,279 Overseas Total +4.1 125,589 4.5 +5.0 66,527 4.5 +4.5 127,000 4.2 +1.0 99,061 3.5 +2.0 224,650 8.0 +7.2 52,684 3.6 +5.9 119,211 8.1 7.4 -4.3 200,871 7.2 -2.6 94,866 108,998 8.1 +5.3 207,277 15.5 +0.5 220,337 7.9 +4.9 421,208 15.1 +1.2 Domestic 493,684 37.0 Overseas 339,574 25.4 +9.5 1,036,120 +4.0 700,643 +9.1 98,000 3.3 -1.1 +6.5 225,000 7.5 +0.2 6.5 -3.5 191,000 6.4 -4.9 116,754 8.0 +7.1 229,000 7.6 +3.9 211,620 14.5 +2.1 420,000 14.0 -0.3 37.0 +11.9 546,293 37.3 +10.7 1,133,000 37.8 +9.4 25.1 +3.8 372,343 25.4 762,000 25.4 +8.8 Total 833,258 62.4 +7.2 1,736,763 62.1 +8.5 918,636 62.7 +10.2 1,895,000 63.2 +9.1 Domestic 20,519 1.5 -25.6 Overseas 45,788 3.5 +0.9 39,451 1.4 -26.9 25,831 1.8 +25.9 42,000 1.4 +6.5 96,303 3.5 +22.8 46,890 3.2 +2.4 97,000 3.2 Total +0.7 66,307 5.0 -9.1 Domestic 114,266 8.5 +0.2 135,754 4.9 +2.6 72,721 5.0 +9.7 139,000 4.6 +2.4 208,115 7.4 -8.0 85,282 5.8 -25.4 144,000 4.8 -30.8 Overseas 181,367 13.6 +13.3 425,378 15.2 +34.0 238,936 16.3 +31.7 500,000 16.7 +17.5 Total 295,633 22.1 Domestic 56,972 4.3 +7.9 633,493 22.6 +16.5 324,218 22.1 +9.7 644,000 21.5 +1.7 -10.6 113,395 53,279 3.6 -6.5 101,000 3.3 -10.9 -8.3 Overseas 83,377 177,704 6.3 +27.8 96,839 221,000 7.4 +24.4 Total 140,349 10.5 +5.6 291,099 10.4 +10.8 150,118 10.2 +7.0 322,000 10.7 +10.6 Domestic 191,757 14.3 -6.6 360,961 12.9 -10.6 164,392 11.2 -14.3 287,000 Electronic Components Overseas 818,000 Total 6.2 +20.6 4.1 +9.7 6.6 +16.1 +1.1 9.5 -20.5 310,532 23.3 +13.1 699,385 25.0 +30.7 382,665 26.1 +23.2 Total 502,289 37.6 +4.7 1,060,346 37.9 +12.9 547,057 37.3 +8.9 1,105,000 36.8 +4.2 Domestic 685,441 51.3 +4.5 1,397,081 49.9 +5.1 710,685 48.5 +3.7 1,420,000 47.3 +1.6 650,106 48.7 +8.2 1,400,028 50.1 +15.7 755,008 51.5 +16.1 1,580,000 Overseas Total 1,335,547 100.0 +6.2 2,797,109 100.0 +10.1 1,465,693 100.0 27.3 +17.0 52.7 +12.9 +9.7 3,000,000 100.0 +7.3 （Millions of Yen） 3.Overseas Sales by Region 1st Half FY2005 Amount Ratio Change % % FY2005 Amount Ratio Change % % 1st Half FY2006 Amount Ratio Change % % Forecast for FY2006 Amount Ratio Change % % The Americas 200,738 30.9 +7.6 450,307 32.2 +21.0 262,462 34.8 +30.7 531,000 33.6 +17.9 Europe 232,083 35.7 +18.8 488,945 34.9 +20.0 249,299 33.0 +7.4 524,000 33.2 +7.2 China 123,424 19.0 +14.6 266,224 19.0 +16.8 147,116 19.5 +19.2 300,000 19.0 +12.7 Other 93,861 14.4 -15.8 194,552 13.9 -3.9 96,131 12.7 +2.4 225,000 14.2 +15.7 Total 650,106 100.0 +8.2 1,400,028 100.0 +15.7 755,008 100.0 +16.1 1,580,000 100.0 +12.9 4.Information by Product Group [Sales by Product Group include internal sales between segments (Consumer/Information Products and Electronic Components). Starting from the latter half of previous year, the IC group was renamed the LSI group and some items previously included in ICs were allocated to Other Electronic Components. Accordingly, results of the six months ended September 30, 2005 have been reclassified.] 〈Net Sales〉 （Millions of Yen） Audio-Visual and Communication Equipment 1st Half FY2005 Amount Ratio Change % % FY2005 Amount Ratio Change % % 514,285 38.5 Home Appliances 111,981 8.4 +1.9 Information Equipment 211,093 15.8 -0.2 837,359 62.7 95,540 7.1 -12.5 190,404 LCDs 403,249 30.2 +12.0 Other Electronic Components 149,086 11.2 +5.2 Consumer/Information Products LSIs * Electronic Components +11.4 1,091,291 1st Half FY2006 Amount Ratio Change % % Forecast for FY2006 Amount Ratio Change % % 39.0 +12.1 587,972 40.1 224,711 8.0 +5.9 119,234 8.1 +6.5 426,847 15.3 +0.1 216,868 14.8 +2.7 +7.0 1,742,849 62.3 +8.1 924,074 63.0 6.8 -3.6 96,350 6.6 857,508 30.7 +19.1 506,222 34.5 310,158 11.1 +10.9 161,775 11.0 +13.4 764,347 52.1 +18.0 1,566,000 52.2 +15.3 +10.4 1,688,421 115.1 +13.7 3,467,500 115.6 +11.8 -467,500 -15.6 － +9.7 3,000,000 100.0 +7.3 647,875 48.5 +6.0 1,358,070 48.6 Sub Total 1,485,234 111.2 +6.6 3,100,919 110.9 Elimination -149,687 -11.2 Total 1,335,547 100.0 － -303,810 -10.9 +6.2 2,797,109 100.0 － -222,728 -15.1 +10.1 1,465,693 100.0 +14.3 1,250,500 41.7 +14.6 225,000 7.5 +0.1 426,000 14.2 -0.2 +10.4 1,901,500 63.4 +9.1 194,000 6.5 +1.9 +25.5 1,030,000 34.3 +20.1 11.4 +10.3 +0.8 +8.5 － 342,000 * The LSI group's sales do not include internal sales to the LCDs/Other Electronic Components group ( LSIs for LCD, etc : 18,991 million yen for 1st Half FY2005 / 40,780 million yen for FY2005, 14,442 million yen for 1st Half FY2006 / 33,800 million yen for forecast for FY2006）. 〈Operating Income〉 Audio-Visual and Communication Equipment （Millions of Yen） 1st Half FY2005 Amount Ratio Change % % FY2005 Amount Ratio Change % % 1st Half FY2006 Amount Ratio Change % % Forecast for FY2006 Amount Ratio Change % % 16,245 21.6 +6.7 35,785 21.9 +10.6 20,152 22.3 +24.1 40,500 22.5 +13.2 Home Appliances 1,253 1.7 -3.5 2,155 1.3 +3.0 1,147 1.3 -8.5 2,500 1.4 +16.0 Information Equipment 12,133 16.2 +8.8 24,359 14.9 +7.8 15,866 17.6 +30.8 28,500 15.8 +17.0 29,631 39.5 +7.0 62,299 38.1 +9.2 37,165 41.2 +25.4 71,500 39.7 +14.8 LSIs 4,262 5.7 -49.3 7,883 4.8 -36.1 3,395 3.8 -20.3 7,000 3.9 -11.2 LCDs 31,050 41.4 +3.9 68,166 41.6 +22.6 36,989 41.0 +19.1 76,000 42.2 +11.5 Other Electronic Components Consumer/Information Products 11,352 15.1 -12.8 25,865 15.9 +1.2 15,512 17.2 +36.6 29,500 16.4 +14.1 Electronic Components 46,664 62.2 -9.0 101,914 62.3 +9.0 55,896 62.0 +19.8 112,500 62.5 +10.4 Sub Total 76,295 101.7 -3.4 164,213 100.4 +9.1 93,061 103.2 +22.0 184,000 102.2 +12.0 Elimination -1,227 -1.7 － -503 -0.4 － -2,894 -3.2 － -4,000 -2.2 － Total 75,068 100.0 -3.2 163,710 100.0 +8.4 90,167 100.0 +20.1 180,000 100.0 +10.0 （Millions of Yen） 5.Overseas Production FY2005 1st Half FY2005 Amount Ratio to Change Net Sales % Overseas Production 569,581 42.6 Amount % +21.8 1,256,303 Forecast for FY2006 1st Half FY2006 Ratio to Change Net Sales % % 44.9 +24.9 Amount Ratio to Change Net Sales % 755,952 51.6 Amount % +32.7 1,625,000 Ratio to Change Net Sales % % 54.2 +29.3 （Millions of Yen） 6.Capital Investment FY2005 1st Half FY2005 Amount Change % Capital Investment 112,817 +4.2 Amount Change % 218,966 +2.8 1st Half FY2006 Amount Change % 164,875 +46.1 Forecast for FY2006 Amount Change % 275,000 +25.6 （Millions of Yen） 7.Depreciation and Amortization FY2005 1st Half FY2005 Amount Depreciation and Amortization Ratio to Change Net Sales 91,244 % % 6.8 +11.1 Amount 1st Half FY2006 Ratio to Change Net Sales 193,114 Forecast for FY2006 % % 6.9 +9.7 Amount Ratio to Change Net Sales 99,448 % % 6.8 +9.0 225,000 % % 7.5 +16.5 （Millions of Yen） 8.R&D Expenditures FY2005 1st Half FY2005 Amount R&D Expenditures Ratio to Change Net Sales Amount Ratio to Change Net Sales 92,512 % % 6.9 +3.4 Amount 185,240 Forecast for FY2006 1st Half FY2006 Ratio to Change Net Sales % % 6.6 +5.5 Amount Ratio to Change Net Sales 94,219 % % 6.4 +1.8 Ratio to Change Net Sales Amount 192,000 % % 6.4 +3.6 9.Number of Employees As of Sept. 30, 2005 Number of Employees 47,638 29,765 （Domestic） 17,873 （Overseas） *Sharp Corporation and Consolidated Subsidiaries As of March 31, 2006 As of Sept. 30, 2006 46,872 29,484 17,388 48,106 30,143 17,963 （Yen） 10.Exchange Rate US$ EURO 108.48 134.15 Forecast for 2nd Half FY2006 1st Half FY2006 FY2005 1st Half FY2005 112.32 136.36 114.38 144.47 115.00 145.00 （Billions of Yen） 11.Sales of Main Products 1st Half FY2005 Amount Change % FY2005 Amount Change % 410.7 25.7 64.9 41.6 445.1 35.6 49.1 48.0 56.7 34.1 126.7 +33.0 -5.7 -26.4 -2.7 +10.7 -8.3 +6.6 +0.5 +7.5 -13.3 +6.2 1st Half FY2006 Amount Change % Forecast for FY2006 Amount Change % LCD Color TV (Over 10 inches) Projectors Color TV DVD players / Recorders Mobile Phones / PHS Facsimiles Refrigerators Air Conditioners Microwave Ovens Personal Computers Copiers / Printers 184.6 11.0 33.3 19.2 220.0 16.8 26.1 30.3 24.8 18.2 62.1 +40.2 -19.9 -26.6 +18.3 +8.7 -15.3 +3.7 -7.4 +6.2 -13.3 +5.5 246.8 11.9 29.9 18.9 240.7 15.6 29.7 28.6 27.1 10.5 64.1 +33.6 +8.1 -10.3 -1.2 +9.4 -7.5 +13.5 -5.4 +9.3 -42.1 +3.2 1st Half FY2005 Amount Change % 403.2 27.7 38.2 74.2 +33.9 -10.7 -18.4 +20.0 +5.6 +9.3 +3.7 +4.1 +3.9 -41.5 +1.0 （Billions of Yen） 12.Sales of Main Electronic Components LCDs Flash Memory CCD/CMOS Imagers Solar Cells 550.0 23.0 53.0 50.0 470.0 39.0 51.0 50.0 59.0 20.0 128.0 +12.0 -28.0 -6.0 +40.9 FY2005 Amount Change % 857.5 55.8 82.9 158.0 +19.1 -12.3 +15.0 +34.5 1st Half FY2006 Amount Change % 506.2 25.8 46.9 80.8 +25.5 -6.7 +22.7 +8.8 Forecast for FY2006 Amount Change % 1,030.0 40.0 100.0 200.0 +20.1 -28.4 +20.5 +26.6