Non-Consolidated II-2) Statements of income (Non-Consolidated) Term Item Net sales Cost of sales Gross profit Selling, general and administrative expenses Operating income Other income (deductions): Interest and dividend income Technology commission Foreign exchange gain(loss) Interest expense Other-net Total other income (deductions) Current income Extraordinary profit Gain on transfer of substitutional portion of employee pension fund liabilities Prior year's price adjustment of products Others Extraordinary loss FY2006 FY2005 (April 1, 2005 - March 31, 2006) (April 1, 2004 Change March 31, 2005) (Yen millions) (Yen millions) Change(%) % (U.S.$ thousands) (Yen millions) % 334,817 259,445 75,372 62,736 12,635 5,884 11,966 1,358 (35) 540 19,715 100.0 77.5 22.5 18.7 3.8 2,861,683 2,217,478 644,205 536,205 107,991 328,452 258,007 70,444 61,791 8,653 100.0 78.6 21.4 18.8 2.6 6,365 1,438 4,928 945 3,982 1.9 0.6 7.0 1.5 46.0 -10.0 5.9 50,290 102,273 11,606 (299) 4,615 168,504 12,898 8,706 (655) (42) 989 21,896 6.7 (7,014) 3,260 2,013 7 (449) (2,181) 32,350 9.7 276,495 30,550 9.3 1,800 24,095 7.2 205,940 30,628 9.3 (6,533) -21.3 - - 30,225 24,042 205,487 - 5.9 53 (5,872) -1.8 452 (50,188) 403 (1,334) -0.4 (4,538) 340.2 50,573 15.1 432,247 59,843 18.2 (9,270) -15.5 Income taxes 19,747 5.9 168,777 20,330 6.2 (583) -2.9 Net income 30,825 9.2 263,461 39,513 12.0 (8,688) -22.0 Income before income taxes Note:U.S.$1=Yen 117 23