Non-Consolidated II-3) Balance sheets (Non-Consolidated) ASSETS Term As of Mar. 31, 2005 Change As of Sep. 30, 2004 As of Sep. 30, 2005 % (U.S.$ thousands) (Yen millions) % (Yen millions) (Yen millions) % (Yen millions) Item Current assets Cash Marketable securities Trade receivables Inventories Others Noncurrent assets Investments in securities Investments in affiliates Net property, plant and equipment Others TOTAL 252,237 59,456 15,609 87,109 22,873 67,188 47.7 2,232,185 526,159 138,132 770,876 202,415 594,584 272,300 64,882 25,697 82,089 22,762 76,868 50.5 (20,063) (5,426) (10,088) 5,020 111 (9,680) 275,417 62,052 20,498 87,205 26,233 79,427 49.8 276,315 11,394 118,506 52.3 2,445,265 100,831 1,048,725 266,576 8,140 108,575 49.5 9,739 3,254 9,931 277,866 2,536 109,426 50.2 118,713 1,050,557 121,248 (2,535) 127,099 27,701 245,141 28,611 (910) 38,802 528,552 100.0 4,677,451 538,877 (10,325) 553,283 100.0 100.0 LIABILITIES AND STOCKHOLDERS' EQUITY Term As of Mar. 31, 2005 Change As of Sep. 30, 2004 As of Sep. 30, 2005 % (U.S.$ thousands) (Yen millions) % (Yen millions) (Yen millions) % (Yen millions) Item Current liabilities Trade payables Accrued expenses Income taxes payables Others Noncurrent liabilities 72,838 41,222 11,624 2,917 17,074 13.8 644,584 364,796 102,867 25,814 151,097 76,436 37,458 11,032 8,166 19,779 14.2 15,415 2.9 136,415 14,959 2.8 88,018 39,716 13,474 7,242 27,584 15.9 456 39,487 7.1 (3,598) 3,764 592 (5,249) (2,705) Retirement and severance benefits 15,155 134,115 14,706 449 39,240 Directors' retirement allowance 259 2,292 253 6 246 781,000 91,396 32,641 59,256 8,160 346,200 288,858 524,389 72,212 3,063,716 32,641 59,256 8,160 353,006 1,887 16,699 1,858 Total liabilities Common stock Additional paid-in capital Legal reserve Retained earnings Net unrealized gains on other securities Treasury stock Total stockholders' equity TOTAL 88,253 16.7 (7,849) (69,460) 440,298 83.3 3,896,442 528,552 100.0 4,677,451 Note:U.S.$1=Yen 113 24 17.0 (7,443) 447,480 83.0 538,877 100.0 (3,143) 127,505 (6,806) 32,641 59,256 8,160 333,425 29 (406) (7,182) (10,325) 23.0 64 (7,770) 425,778 77.0 553,283 100.0