Non-Consolidated II-2) Statements of income (Non-Consolidated) FY2004 FY2003 (April 1, 2003 - Mar. 31, 2004) (April 1,2002 - Mar. 31,2003) 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) (Yen millions) 316,050 255,372 60,677 58,921 1,756 % (U.S.$ thousands) 100.0 2,981,603 80.8 2,409,169 19.2 572,424 18.6 555,858 16,566 0.6 (Yen millions) 320,697 262,053 58,643 55,461 3,182 Change % (Yen millions) % 100.0 81.7 18.3 17.3 1.0 (4,647) (6,681) 2,034 3,460 (1,426) -1.4 -2.5 3.5 6.2 -44.8 44.5 2.7 31,783 73,433 (245) (23,311) (1,264) 80,386 2,803 3,754 (18) (532) (112) 5,895 1.8 566 4,030 (8) (1,939) (22) 2,626 10,277 3.3 96,952 9,078 2.8 1,199 13.2 1,816 (6,410) 0.6 -2.1 17,132 (60,471) 351 (7,806) 0.1 -2.4 1,465 1,396 417.4 -17.9 5,683 1.8 53,613 1,623 0.5 4,060 250.2 Income taxes 1,224 0.4 11,547 1,489 0.5 Net income 4,458 1.4 42,056 133 0.0 3,369 7,784 (26) (2,471) (134) 8,521 Current income Extraordinary profit Extraordinary loss Income before income taxes Note: U.S.$1=Yen 106 21 (265) 4,325 -17.8 3,251.9