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 gain (loss) Other-net Total other income (deductions) Current income Extraordinary profit Extraordinary loss The first half of FY2005 (April 1, 2004 - Sep. 30, 2004) (Yen millions) 167,709 130,812 36,897 31,200 5,696 % The first half of FY2004 (April 1, 2003 Sep. 30, 2003) (U.S.$ thousands) (Yen millions) % 100.0 78.0 22.0 18.6 3.4 1,510,891 1,178,486 332,405 281,081 51,315 11,761 3,773 (19) 515 440 16,472 9.8 105,954 33,990 (171) 4,639 3,963 148,396 3,266 2,269 (12) (1,740) (25) 3,757 22,169 13.2 199,720 107 (509) 0.1 -0.3 963 (4,585) 152,474 123,309 29,165 28,103 1,062 100.0 80.9 19.1 18.4 0.7 Change (Yen millions) % 15,235 7,503 7,732 3,097 4,634 10.0 6.1 26.5 11.0 436.3 2.5 8,495 1,504 (7) 2,255 465 12,715 338.4 4,819 3.2 17,350 360.0 446 (4,724) 0.3 -3.1 (339) 4,215 -76.0 -89.2 21,767 13.0 196,099 541 0.4 21,226 - Income taxes 5,884 3.5 53,009 (586) -0.4 6,470 - Net income 15,883 9.5 143,090 0.7 14,756 - Income before income taxes Note:U.S.$1=Yen 111 21 1,127