Consolidated I-4) Statements of income Amendments (July 15, 2005) FY2005 FY2004 (April 1, 2004 - March 31, 2005) (April 1,2003 - March 31,2004) Term Item Net sales Cost of sales Gross profit Selling, general and administrative expenses Transfer to the government of the substitutional portion of Employees' Pension Fund: Subsidy from the government Loss on settlement 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 (Yen millions) 657,853 484,323 173,530 119,886 (33,533) 27,347 59,830 % (U.S.$ thousands) 100.0 73.6 26.4 18.2 6,148,159 4,526,383 1,621,776 1,120,430 (Yen millions) % Change (Yen millions) 655,792 476,407 179,385 122,875 100.0 72.6 27.4 18.8 2,061 7,916 (5,855) (2,989) 0.3 1.7 -3.3 -2.4 8.6 (33,533) 27,347 3,320 5.9 - -5.1 4.2 9.1 (313,392) 255,579 559,159 56,510 0.1 15,813 (9,037) (8,000) 9,616 8,392 1,189 (323) (3,064) 1,535 (663) -0.1 503 (644) 2,208 (506) 1,561 1,692 (967) (856) 1,029 898 Change(%) 60,728 9.2 567,551 55,847 8.5 4,881 8.7 23,284 3.5 217,607 12,133 1.8 11,151 91.9 37,444 5.7 349,944 43,714 6.7 (6,270) -14.3 479 0.1 4,477 359 0.1 Income from continuing operations 36,965 5.6 345,467 43,355 6.6 (6,390) -14.7 Loss from discontinued operations, net of taxes 3,665 0.5 34,252 1,254 0.2 2,411 192.3 33,300 5.1 311,215 42,101 6.4 (8,801) -20.9 Income taxes Income from continuing operations before minority interests Minority interests Net income 120 Notes: 1. In accordance with SFAS No.144, "Accounting for the Impairment or Disposal of Long-Lived Assets", the figures for the year ended March 31, 2004 relating to discontinued operations have been reclassified accordingly. 2. U.S.$1=Yen 107 13 33.4