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 before income taxes Income taxes Income before minority interests Minority interests Net income The 3rd Qtr. of FY2005 The 3rd Qtr. of FY2004 (October 1, 2004 - December 31, 2004) (Oct. 1,2003 - Dec. 31,2003) (Yen (U.S.$ (Yen % % millions) thousands) millions) 174,657 127,820 46,837 30,115 16,722 441 (71) (1,147) 773 (4) 16,718 4,446 12,272 63 12,209 100.0 1,679,394 73.2 1,229,038 26.8 450,356 17.2 289,568 160,788 9.6 -0.0 9.6 2.6 7.0 0.0 7.0 4,241 (683) (11,029) 7,433 (38) 160,750 42,750 118,000 606 117,394 181,851 128,695 53,156 35,017 18,139 254 (58) (802) 1,179 573 18,712 4,504 14,208 76 14,132 Change (Yen millions) % 100.0 70.8 29.2 19.2 10.0 (7,194) (875) (6,319) (4,902) (1,417) -4.0 -0.7 -11.9 -14.0 -7.8 0.3 10.3 2.5 7.8 0.0 7.8 187 (13) (345) (406) (577) (1,994) (58) (1,936) (13) (1,923) -10.7 -1.3 -13.6 -17.1 -13.6 [ 9 months period results ] Term The nine-month-period of FY2005 (April 1, 2004 - December 31, 2004) 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 before income taxes Income taxes Income before minority interests Minority interests Net income (Yen millions) % 493,427 356,596 136,831 93,220 43,611 (U.S.$ thousands) 100.0 4,744,490 72.3 3,428,807 27.7 1,315,683 896,346 18.9 419,337 8.8 1,084 (228) (555) 1,610 1,911 45,522 13,298 32,224 146 32,078 0.4 9.2 2.7 6.5 0.0 6.5 10,423 (2,192) (5,337) 15,481 18,375 437,712 127,866 309,846 1,404 308,442 The nine-monthperiod of FY2004 (Yen millions) 498,130 356,614 141,516 99,357 42,159 % (Yen millions) % 100.0 71.6 28.4 19.9 8.5 (4,703) (18) (4,685) (6,137) 1,452 -0.9 -0.0 -3.3 -6.2 3.4 0.3 8.8 2.0 6.8 0.1 6.7 175 42 2,284 (2,157) 344 1,796 3,283 (1,487) (176) (1,311) 22.0 4.1 32.8 -4.4 -54.7 -3.9 909 (270) (2,839) 3,767 1,567 43,726 10,015 33,711 322 33,389 Notes: 1. Above statements of income for FY 2005 and FY 2004 are unaudited by independent accountant. 2. U.S.$1=Yen 104 9/15 Change (Apr. 1,2003 - Dec. 31,2003)