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 Interest expense Foreign exchange loss Other-net Total other income (deductions) FY2005 FY2004 (April 1, 2004 - March 31, 2005) (April 1, 2003 Change March 31, 2004) (Yen millions) (Yen millions) Change(%) % (U.S.$ thousands) (Yen millions) % 328,452 258,007 70,444 61,791 8,653 100.0 78.6 21.4 18.8 2.6 3,069,644 2,411,280 658,355 577,485 80,869 316,050 255,372 60,677 58,921 1,756 100.0 80.8 19.2 18.6 0.6 12,402 2,635 9,767 2,870 6,897 3.9 1.0 16.1 4.9 392.8 157.0 6.7 120,542 81,364 (392) (6,121) 9,242 204,635 3,369 7,784 (26) (2,471) (134) 8,521 2.7 9,529 922 (16) 1,816 1,123 13,375 30,550 9.3 285,514 10,277 3.3 20,273 197.3 30,225 9.2 282,476 - 30,225 - 403 (1,334) 0.1 -0.4 3,766 (12,467) 1,816 (6,410) 0.6 -2.1 (1,413) 5,076 -77.8 -79.2 59,843 18.2 559,280 5,683 1.8 54,160 953.0 Income taxes 20,330 6.2 190,000 1,224 0.4 19,106 - Net income 39,513 12.0 369,280 4,458 1.4 35,055 786.3 Current income 12,898 8,706 (42) (655) 989 21,896 Extraordinary profit: Gain on transfer of substitutional portion of employee pension fund liabilities Others Extraordinary loss Income before income taxes Note:U.S.$1=Yen 107 23