Consolidated I-4) Statements of income Term The first half of FY2006 (April 1,2005 Sep. 30,2005) The first half of FY2007 (April 1, 2006 - Sep. 30, 2006) Item Net sales Cost of sales Gross profit Selling, general and administrative expenses Restructuring cost Operating income Other income (deductions): Interest and dividend income Interest expense Foreign exchange gain (loss) Other-net Total other income (deductions) Income from continuing operations before income taxes (Yen millions) % (U.S.$ thousands) 424,838 100.0 3,600,322 307,092 72.3 2,602,475 117,746 27.7 997,847 672,890 79,401 18.7 686 0.0 81 38,264 9.0 324,271 3,028 (109) (250) 396 3,065 0.7 25,661 (924) (2,118) 3,356 25,975 (Yen millions) 350,387 261,599 88,788 60,738 28,050 % 100.0 74.7 25.3 17.3 8.0 1,516 (51) 598 1,485 3,548 1.0 FY2006 (April 1,2005 Mar. 31,2006) Change (Yen millions) 74,451 45,493 28,958 18,663 81 10,214 Change(%) (Yen millions) % 21.2 17.4 32.6 30.7 36.4 795,180 585,780 209,400 142,052 6,825 60,523 100.0 73.7 26.3 17.9 0.8 7.6 1,512 (58) (848) (1,089) (483) -13.6 3,605 (149) 948 1,176 5,580 0.7 41,329 9.7 350,246 31,598 9.0 9,731 30.8 66,103 8.3 11,258 2.6 95,407 9,820 2.8 1,438 14.6 21,057 2.6 30,071 7.1 254,839 21,778 6.2 8,293 38.1 45,046 5.7 449 0.1 3,805 128 0.0 321 250.8 635 0.1 Income from continuing operations 29,622 7.0 251,034 21,650 6.2 7,972 36.8 44,411 5.6 Loss (income) from discontinued operations, net of tax - - - (16) -0.0 16 - 310 0.1 29,622 7.0 251,034 21,666 6.2 7,956 36.7 44,101 5.5 Income taxes Income from continuing operations before minority interests Minority interests Net income Note: U.S.$1=Yen 118, for convenience only. 12