Non-Consolidated II. Non-Consolidated II-1) Summary Non-Consolidated results (April 1, 2005 - March 31, 2006) FY2006 Term Item Net sales Operating income Current income Net income Per common share : Net income / Basic Net income / Diluted Dividends per share FY2005 Change (April 1, 2004 - March 31, 2005) (April 1, 2005 - March 31, 2006) (U.S.$ thousands) (Yen millions) (Yen millions) % % (Yen millions) Change(%) 334,817 12,635 32,350 30,825 100.0 3.8 9.7 9.2 Yen 232.30 Yen 232.10 Yen 50.00 2,861,683 107,991 276,495 263,461 U.S.$ 1.98 U.S.$ 1.98 U.S.$ 0.42 328,452 8,653 30,550 39,513 100.0 2.6 9.3 12.0 6,365 3,982 1,800 (8,688) 1.9 46.0 5.9 -22.0 Yen 297.93 Yen 297.74 Yen 40.00 Notes: 1. Any portion less than Yen one million is disregarded, the same being applicable hereinafter. U.S.$1=Yen 117(U.S. dollar translation is added herein solely for convenience of readers outside Japan.) 2. The figures for net income per common share are calculated based upon the weighted average number of shares of common stock (the total outstanding number). (Sales breakdown) FY2006 Term Product Electronic materials and components Electronic materials Electronic devices Recording devices Other electronic components Recording media Total sales Overseas sales Notes: FY2005 Change (April 1, 2004 - March 31, 2005) (April 1, 2005 - March 31, 2006) (U.S.$ thousands) (Yen millions) % (Yen millions) Change(%) (Yen millions) % 295,891 88.4 2,528,982 284,799 86.7 11,092 3.9 142,370 94,911 34,570 42.6 28.3 10.3 1,216,837 811,205 295,470 139,326 87,736 35,828 42.4 26.7 10.9 3,044 7,175 (1,258) 2.2 8.2 -3.5 24,038 7.2 205,452 21,909 6.7 2,129 9.7 38,926 334,817 204,178 11.6 100.0 61.0 332,700 2,861,683 1,745,111 43,652 328,452 193,241 13.3 100.0 58.8 (4,726) 6,365 10,937 1. U.S.$1 = Yen 117 2. "Semiconductors & others" and "Recording media & systems" were renamed "Other electronic components" and "Recording media" from FY 2006 respectively. There were no changes in segment classifications. 22 -10.8 1.9 5.7