Consolidated I-5) Balance sheets Amendments (July 15, 2005) ASSETS Term As of March 31, 2005 (Yen millions) Item % Current assets Cash and cash equivalents Marketable securities Net trade receivables Inventories Other current assets 510,603 Noncurrent assets Investments in securities Net property, plant and equipment Other assets TOTAL As of March 31, 2004 (U.S.$ thousands) (Yen millions) % 475,773 227,155 402 138,331 77,301 32,584 61.8 251,508 1,609 147,999 74,924 34,563 63.2 4,771,990 2,350,542 15,037 1,383,168 700,224 323,019 297,398 22,698 216,969 57,731 808,001 36.8 2,779,421 212,131 2,027,748 539,542 7,551,411 100.0 294,546 18,381 208,945 67,220 770,319 38.2 Change (Yen millions) 34,830 24,353 1,207 9,668 (2,377) 1,979 100.0 2,852 4,317 8,024 (9,489) 37,682 LIABILITIES AND STOCKHOLDERS' EQUITY Term (Yen millions) Item Current liabilities Short-term debt Trade payables Accrued expenses Income taxes payables Other current liabilities Noncurrent liabilities Long-term debt, excluding current installments Retirement and severance benefits Deferred income taxes Other noncurrent liabilities Total liabilities Minority interests As of March 31, 2004 As of March 31, 2005 % (U.S.$ thousands) 130,857 16.2 1,222,963 103 62,092 43,980 19,283 963 580,299 411,028 180,215 5,399 (Yen millions) % Change (Yen millions) 15,639 15.0 50,458 115,218 416 59,917 45,534 4,689 4,662 307,617 75,606 9.8 81 757 27 28,839 751 3,244 269,523 7,019 30,318 73,521 215 1,843 163,772 20.3 1,530,580 190,824 24.8 (27,052) 48,242 3,276 0.4 1,886 305,056 589,262 158,112 5,472,495 32,641 63,051 16,497 560,756 421 24,801 32,915 5,162 4.1 0.6 (313) 2,175 (1,554) 14,594 737 (42,691) 54 (44,682) 536 1,401 Common stock Additional paid-in capital Legal reserve Retained earnings 32,641 63,051 16,918 585,557 Accumulated other comprehensive income (loss) (51,657) (482,776) (90,387) 38,730 Treasury stock Total stockholders' equity TOTAL (7,443) (69,560) 79.1 5,972,589 639,067 808,001 100.0 7,551,411 (6,339) 576,219 770,319 (1,104) 62,848 37,682 Note: U.S.$1=Yen 107 14 74.8 100.0