Consolidated 3) Statements of income [ 3rd Qtr. results ] Term Item Net sales Cost of sales Gross profit Selling, general and administrative expenses 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 Income taxes Income from continuing operations before minority interests Minority interests Income from continuing operations Loss from discontinued operations, net of tax Net income The 3rd Qtr. of FY2006 The 3rd Qtr. of FY2005 (October 1, 2005 - December 31, 2005) (Oct. 1,2004 - Dec. 31,2004) (Yen (U.S.$ (Yen % % millions) thousands) millions) 222,654 164,387 58,267 36,976 21,291 100.0 1,886,898 73.8 1,393,110 493,788 26.2 313,356 16.6 9.6 180,432 1,065 (41) 741 (1,045) 720 0.3 22,011 9.9 5,082 9,025 (347) 6,280 (8,856) 6,102 174,218 128,760 45,458 28,196 17,262 100.0 73.9 26.1 16.2 9.9 Change (Yen millions) Change(%) 48,436 35,627 12,809 8,780 4,029 27.8 27.7 28.2 31.1 23.3 441 (71) (1,147) 772 (5) (0.0) 624 30 1,888 (1,817) 725 186,534 17,257 9.9 4,754 27.5 2.3 43,068 4,446 2.6 636 14.3 16,929 7.6 143,466 12,811 7.3 4,118 32.1 361 16,568 16,568 0.2 7.4 7.4 3,059 140,407 140,407 63 12,748 539 12,209 0.0 7.3 0.3 7.0 298 473.0 3,820 30.0 (539) 35.7 4,359 - [ 9 months period results ] Term The nine-month-period of FY2006 (April 1, 2005 - December 31, 2005) Item Net sales Cost of sales Gross profit Selling, general and administrative expenses 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 Income taxes Income from continuing operations before minority interests Minority interests Income from continuing operations Loss (income) from discontinued operations, net of tax Net income (Yen millions) 573,041 425,986 147,055 97,714 49,341 % (U.S.$ thousands) 100.0 4,856,280 74.3 3,610,051 25.7 1,246,229 17.1 828,085 8.6 418,144 2,581 (92) 1,339 440 4,268 0.8 21,873 (780) 11,348 3,729 36,170 The nine-monthperiod of FY2005 Change (Apr. 1,2004 - Dec. 31,2004) (Yen millions) 491,710 358,729 132,981 87,979 45,002 1,084 (228) (555) 1,613 1,914 % 100.0 72.9 27.1 17.9 9.2 0.3 (Yen millions) 81,331 67,257 14,074 9,735 4,339 Change(%) 16.5 18.7 10.6 11.1 9.6 1,497 136 1,894 (1,173) 2,354 123.0 53,609 9.4 454,314 46,916 9.5 6,693 14.3 14,902 2.6 126,289 13,298 2.7 1,604 12.1 38,707 6.8 328,025 33,618 6.8 5,089 15.1 489 38,218 (16) 38,234 0.1 6.7 (0.0) 6.7 4,144 323,881 (136) 324,017 146 33,472 1,394 32,078 0.0 6.8 0.3 6.5 343 234.9 4,746 14.2 (1,410) 6,156 19.2 Notes: 1. Above statements of income for FY 2006 and FY 2005 are unaudited by independent accountants. 2. In accordance with SFAS No. 144, "Accounting for the impairment or Disposal of Long-Lived Assets", the figures of FY2005 relating to discontinued operations have been reclassified accordingly. 3. U.S.$1=Yen 118 9 / 16