Consolidated I-4) Statements of income FY2004 FY2003 (April 1, 2003 - March 31, 2004) (April 1,2002 - Mar. 31,2003) Term Item Net sales Cost of sales Gross profit Selling, general and administrative expenses Operating income (Yen millions) 658,862 474,106 184,756 130,434 54,322 Other income (deductions): Interest and dividend income Interest expense Foreign exchange gain (loss) Other-net Total other income (deductions) 1,189 (323) (3,065) 3,480 1,281 Income before income taxes Income taxes Income before minority interests Minority interests Net income % (U.S.$ thousands) 100.0 72.0 28.0 19.8 8.2 6,215,679 4,472,698 1,742,981 1,230,509 512,472 (Yen millions) 608,880 459,616 149,264 127,184 22,080 Change % (Yen millions) 100.0 75.5 24.5 20.9 3.6 49,982 14,490 35,492 3,250 32,242 % 8.2 3.2 23.8 2.6 146.0 0.2 11,217 (3,047) (28,915) 32,830 12,085 1,379 (577) (1,482) (3,319) (3,999) -0.6 (190) 254 (1,583) 6,799 5,280 55,603 8.4 524,557 18,081 3.0 37,522 207.5 13,143 2.0 123,991 5,296 0.9 7,847 148.2 42,460 6.4 400,566 12,785 2.1 29,675 232.1 -0.1 407 53.1 2.0 30,082 250.3 (359) 42,101 -0.0 6.4 Note: U.S.$1=Yen 106 11 (3,387) 397,179 (766) 12,019 -