Consolidated 4) Balance sheets ASSETS As of June 30, 2003 Term (Yen millions) Item % As of Mar. 31, 2003 (U.S.$ thousands) (Yen millions) % Change (Yen millions) As of June 30, 2002 (Yen millions) % Current assets Cash and cash equivalents Net trade receivables Inventories Other current assets 437,085 185,251 138,814 76,942 36,078 57.5 3,642,375 1,543,758 1,156,784 641,183 300,650 420,962 170,551 140,023 73,917 36,471 56.3 16,123 14,700 (1,209) 3,025 (393) 383,470 120,289 134,155 83,734 45,292 53.2 Noncurrent assets Investments and advances Net property, plant and equipment Other assets TOTAL 323,402 22,357 222,772 78,273 760,487 42.5 2,695,017 186,309 1,856,433 652,275 100.0 6,337,392 326,375 22,578 225,907 77,890 747,337 43.7 (2,973) (221) (3,135) 383 13,150 336,906 21,573 249,884 65,449 720,376 46.8 100.0 100.0 LIABILITIES AND STOCKHOLDERS' EQUITY Term Item Current liabilities Short-term debt Trade payables Accrued expenses Income taxes payables Other current liabilities Noncurrent liabilities Long-term debt excluding current installments Retirement and severance benefits Deferred income taxes Total liabilities Minority interests Common stock Additional paid-in capital Legal reserve Retained earnings Accumulated other comprehensive income (loss) Treasury stock Total stockholders' equity TOTAL Total common shares outstanding As of Mar. 31, 2003 As of June 30, 2003 (Yen millions) % (U.S.$ thousands) (Yen millions) % Change (Yen millions) As of June 30, 2002 (Yen millions) % 108,069 1,865 55,548 38,071 3,707 8,878 14.2 900,575 15,542 462,900 317,258 30,892 73,983 105,014 1,919 56,960 39,571 1,057 5,507 14.0 3,055 (54) (1,412) (1,500) 2,650 3,371 95,230 1,854 53,898 29,123 2,765 7,590 13.2 90,826 12.0 756,883 85,078 11.4 5,748 64,025 8.9 107 892 94 13 352 88,567 2,152 738,058 17,933 84,971 13 3,596 2,139 61,995 1,678 198,895 26.2 1,657,458 190,092 25.4 8,803 159,255 22.1 28,100 3,360 0.5 12 4,541 0.6 272,008 525,425 136,267 4,418,575 32,641 63,051 15,953 525,919 399 4,310 32,641 63,051 15,844 519,486 3,372 32,641 63,051 16,352 530,229 (79,197) 0.4 (659,975) (78,824) (40,466) (4,856) (4,855) 558,220 73.4 4,651,834 553,885 74.1 760,487 100.0 6,337,392 747,337 100.0 132,625 thousands 132,625 thousands Notes: 1. Balance sheets as of June 30, 2003 and 2002 are unaudited by independent auditors. 2. U.S.$1=Yen 120 7/10 (373) (1) 4,335 13,150 (70,847) (3,595) 77.3 556,580 720,376 100.0 132,859 thousands