NONCONSOLIDATED (4) Balance sheets ASSETS As of March 31, 2001 As of March 31, 2000 Change (Yen millions) Current assets Cash Marketable securities Trade receivables Notes Accounts Allowance for doubtful receivables Net trade receivables Inventories (US$ thousands) (Yen millions) % 28,072 25,042 226,387 201,951 55,807 47,779 10,031 96,677 (606) 106,102 42,495 69,791 271,504 80,895 779,653 (4,887) 855,661 342,701 562,830 2,189,548 9,397 104,925 (783) 113,539 32,969 32,262 282,359 -3.8 Investments and advances Investments in securities Share of subsidiaries Other Allowance for doubtful receivables Total investments and advances 6,609 105,524 42,608 (813) 153,928 53,298 851,000 343,612 (6,556) 1,241,354 24,095 102,934 15,242 (341) 141,931 8.5 Property, plant, and equipment Land Buildings Machinery and equipment Construction in progress Total property, plant, and equipment 15,441 50,114 57,973 16,130 139,660 124,524 404,145 467,524 130,080 1,126,290 15,430 48,309 56,181 16,090 136,010 3,339 26,927 0 2,639 568,432 4,584,129 562,942 Prepaid expenses and other current assets Total current assets Other assets TOTAL Notes: 1. Accumulative depreciation amounted to Yen 246,509 million (U.S.$ 1,987,975,000) on March 31, 2001. 2. In millions of Yen and thousands of U.S. Dollars. 3. U.S.$1=Yen 124 - 20 - 1.0 NONCONSOLIDATED Balance sheets LIABILITIES AND STOCKHOLDERS' EQUITY As of March 31, 2001 As of March 31, 2000 Change (Yen millions) (US$ thousands) (Yen millions) % Current liabilities Current installments of long-term debt Trade payables Accounts Accrued expenses Income taxes Other current liabilities Total current liabilities 52,060 12,083 13,384 27,664 105,192 419,838 97,443 107,935 223,096 848,322 26 60,903 11,412 8,019 24,047 104,408 0.8 Retirement allowance Retirement and severance benefits Directors' retirement allowance Total liabilities 21,008 569 126,770 169,419 4,588 1,022,338 16,906 554 121,870 4.0 Stockholders' equity Common stock Additional paid-in capital Legal reserve Retained earnings Unrealized holding losses on other securities 32,641 59,256 8,160 341,687 263,233 477,870 65,806 2,755,540 32,641 59,256 8,160 341,012 (85) 441,662 (685) 3,561,790 441,072 0.1 568,432 4,584,129 562,942 1.0 Total stockholders' equity TOTAL Notes: 1. In millions of Yen and thousands of U.S. Dollars. 2. U.S.$1=Yen 124 - 21 -