SUPPLEMENTARY DATA FOR THE YEAR ENDED MARCH 31, 2008 【CONSOLIDATED】 1. Financial Highlights (Millions of yen) Year ending March 31, 2009 (forecast) Year ended March 31, 2008 Amount Ratio Change 3,417,736 100.0% +9.3% Domestic 1,590,747 46.5% Overseas 1,826,989 Operating Income Net Income Net Sales Amount Ratio Change 3,600,000 100.0% +5.3% +4.2% 1,610,000 44.7% +1.2% 53.5% +14.1% 1,990,000 55.3% +8.9% 183,692 5.4% -1.5% 195,000 5.4% +6.2% 101,922 3.0% +0.2% 105,000 2.9% +3.0% Net Income per Share 93.17 yen 95.41 yen 2. Sales by Product Group (Millions of yen) Amount Change Domestic Amount Change 1,598,199 +15.7% 1,041,950 +14.0% 556,249 +19.0% Home Appliances 249,843 +4.5% 128,529 -1.3% 121,314 +11.4% Information Equipment 437,299 -0.1% 182,341 -4.6% 254,958 +3.3% 2,285,341 +11.0% 1,352,820 +9.5% 932,521 +13.3% LSIs 163,504 +11.6% 50,719 -2.2% 112,785 +19.1% LCDs 683,310 +8.7% 94,647 -31.8% 588,663 +20.1% Other Electronic Components 285,581 -3.0% 92,561 -8.6% 193,020 -0.0% Electronic Components 1,132,395 +5.9% 237,927 -18.5% 894,468 +15.0% Total 3,417,736 +9.3% 1,590,747 +4.2% 1,826,989 +14.1% Year ended March 31, 2008 Audio-Visual and Communication Equipment Consumer/Information Products Total Overseas Amount Change (Millions of yen) Year ending March 31, 2009 (forecast)* Audio-Visual and Communication Equipment Health and Environmental Equipment Total Amount Change Domestic Amount Change Overseas Amount Change 1,685,000 +5.4% 1,060,000 +1.7% 625,000 +12.4% 250,000 +0.1% 120,000 -6.6% 130,000 +7.2% 438,000 +0.2% 173,000 -5.1% 265,000 +3.9% 2,373,000 +3.8% 1,353,000 +0.0% 1,020,000 +9.4% LCDs 770,000 +12.7% 145,000 +53.2% 625,000 +6.2% Solar Cells 180,000 +19.2% 30,000 -7.8% 150,000 +26.6% Other Electronic Devices 277,000 -7.1% 82,000 -25.9% 195,000 +4.1% Electronic Components 1,227,000 +8.4% 257,000 +8.0% 970,000 +8.4% Total 3,600,000 +5.3% 1,610,000 +1.2% 1,990,000 +8.9% Information Equipment Consumer/Information Products * Starting from the year ending March 31, 2009, product groupings have been recategorized and changed as above, from the previous groupings of Audio-Visual and Communication Equipment, Home Appliances, Information Equipment, LSIs, LCDs and Other Electronic Components. Accordingly, year-on-year comparison was calculated using the recategorized sales amount of the previous year. (The same changes were made in "4. Information by Product Group.") 3. Overseas Sales by Region Year ended March 31, 2008 Amount Ratio Change (Millions of yen) Year ending March 31, 2009 (forecast) Amount Ratio Change The Americas 625,841 34.2% +7.4% 610,000 30.6% -2.5% Europe 584,252 32.0% +11.6% 640,000 32.2% +9.5% China 412,470 22.6% +34.8% 485,000 24.4% +17.6% Other 204,426 11.2% +8.1% 255,000 12.8% +24.7% Total 1,826,989 100.0% +14.1% 1,990,000 100.0% +8.9% 4. Information by Product Group [Sales of each product group include internal sales between segments (Consumer/Information Products and Electronic Components).] （Millions of yen） Net sales Operating income Year ended March 31, 2008 Amount Ratio Change Amount Ratio % of sales Change Audio-Visual and 38,277 20.8% 1,598,948 46.8% -13.8% +15.7% 2.4% Communication Equipment Home Appliances 249,872 7.3% +4.5% 1,908 1.0% 0.8% +0.8% Information Equipment 442,886 13.0% -0.9% 39,033 21.3% 8.8% +10.3% 2,291,706 67.1% +10.8% 79,218 43.1% 3.5% -3.0% LSIs* 203,520 6.0% +1.6% 2,206 1.2% 1.1% -70.0% LCDs 1,234,100 36.1% +18.4% 87,901 47.8% 7.1% +12.5% 325,265 9.5% +2.0% 14,256 7.8% 4.4% -28.8% Electronic Components 1,762,885 51.6% +12.9% 104,363 56.8% 5.9% -1.1% Sub Total 4,054,591 118.7% +11.7% 183,581 99.9% 4.5% -1.9% Elimination -636,855 -18.7% - 111 0.1% - - Total 3,417,736 100.0% +9.3% 183,692 100.0% 5.4% -1.5% Consumer/Information Products Other Electronic Components * The LSI group's sales do not include internal sales to the LCD / Other Electronic Component group. ( LSIs for LCDs, etc : 33,260 million yen) Year ending March 31, 2009 (forecast) Amount Net sales Ratio Change Amount (Millions of yen) Operating income Ratio % of sales Change Audio-Visual and Communication Equipment 1,685,000 46.8% +5.4% 42,500 21.8% 2.5% +11.0% Health and Environmental Equipment 252,000 7.0% +0.9% 2,000 1.0% 0.8% +4.8% Information Equipment 442,000 12.3% -0.2% 39,500 20.3% 8.9% +1.2% 2,379,000 66.1% +3.8% 84,000 43.1% 3.5% +6.0% 1,345,000 37.4% +9.0% 95,000 48.7% 7.1% +8.1% Solar Cells 180,000 5.0% +19.2% 4,600 2.4% 2.6% - Other Electronic Devices* 372,000 10.3% -1.5% 13,600 7.0% 3.7% -32.4% Electronic Components 1,897,000 52.7% +7.6% 113,200 58.1% 6.0% +8.5% Sub Total 4,276,000 118.8% +5.5% 197,200 101.2% 4.6% +7.4% Elimination -676,000 -18.8% - -2,200 -1.2% - - Total 3,600,000 100.0% +5.3% 195,000 100.0% 5.4% +6.2% Consumer/Information Products LCDs * The Other Electronic Device group's sales do not include internal sales to the LCD / Solar Cell group. ( LSIs for LCDs, etc : 39,000 million yen) 5. Overseas Production Overseas Production (Millions of yen) Year ended March 31, 2008 Amount % of sales Change 1,826,046 53.4% +12.7% 6. Capital Investment Year ended March 31, 2008 Change Amount (Millions of yen) Year ending March 31, 2009 (forecast) Change Amount Capital Investment 315,304 +10.9% 330,000 * +4.7% - For LCDs (Nonconsolidated) 228,870 +11.9% 220,000 -3.9% * Forecast for the year ending March 31, 2009 includes an increase of 15,000 million yen, arising from changes in lease accounting standard. 7. Depreciation and Amortization Year ended March 31, 2008 Amount % of sales Change Depreciation and Amortization 276,567 8.1% +27.0% 8. R&D Expenditures Year ended March 31, 2008 Amount % of sales Change R&D Expenditures 196,186 5.7% +3.3% (Millions of yen) Year ending March 31, 2009 (forecast) % of sales Amount Change 290,000 8.1% +4.9% (Millions of yen) Year ending March 31, 2009 (forecast) Amount % of sales Change 203,000 5.6% +3.5% 9. Number of Employees As of March 31, 2007 As of March 31, 2008 48,927 53,708 29,798 29,954 19,129 Overseas * Sharp Corporation and Consolidated Subsidiaries 23,754 Number of Employees* Domestic （Yen） 10. Exchange Rates Year ended March 31, 2008 Year ending March 31, 2009 (forecast) US$ 113.28 100.00 EURO 160.02 150.00 11. Sales of Main Products Year ended March 31, 2008 Change Amount （Billions of yen） Year ending March 31, 2009 (forecast) Change Amount 814.1 +32.7% 900.0 +10.5% Projectors 19.4 -23.7% 20.0 +2.7% Color TV 33.9 -37.4% 35.0 +3.0% DVD players / Recorders 57.8 +28.3% 70.0 +21.0% 651.3 +7.2% 640.0 -1.7% Facsimiles 24.4 -29.4% 20.0 -18.2% Refrigerators 66.6 +15.7% 67.0 +0.5% Air Conditioners 59.4 +21.7% 60.0 +0.9% Microwave Ovens 51.7 -13.7% 52.0 +0.4% Copiers / Printers 147.8 +7.6% 150.0 +1.4% LCD Color TV (Over 10 inches) Mobile Phones / Wireless PDA Year ended March 31, 2008 Change Amount （Billions of yen） Year ending March 31, 2009 (forecast) Change Amount 1,234.1 +18.4% 1,345.0 +9.0% CCD/CMOS Imagers 123.5 +26.5% 140.0 +13.3% Solar Cells 151.0 -0.3% 180.0 +19.2% 12. Sales of Main Electronic Components LCDs