Non-Consolidated 12) Statements of income (Non-Consolidated) Term Item Income Sales Other income Costs and expenses Cost of sales S.G.A. expenses Interest expenses Other expenses The first half of FY2004 (April 1, 2003 - Sep. 30, 2003) (Yen millions) 152,474 7,411 159,885 4,819 Extraordinary profit Extraordinary loss 446 4,724 Income taxes Current Deferred Net income 100.0 123,309 28,103 12 3,641 155,066 Current income Income before income taxes % 541 (U.S.$ thousands) (April 1, 2002 Sep. 30, 2002) (Yen millions) % 1,373,639 66,765 1,440,405 167,260 5,815 173,075 1,110,891 253,180 108 32,801 1,396,990 136,194 27,585 8 2,350 166,138 43,414 6,937 4,018 42,558 253 5,102 4,873 2,088 (900) (4,378) (1,077) 2,109 10,153 1,056 3.2 0.4 (100) (486) 1,127 The first half of FY2003 0.7 Note: U.S.$1=Yen 111 20/23 Change (Yen millions) % 100.0 (14,786) -8.8 4.1 (2,118) -30.5 1.2 (1,547) -74.1 0.6 71 6.7