Consolidated 6) Segment Information The following industry and geographic segment information are required by the Japanese Securities Exchange Law. Segment information is unaudited. 1. Industry segment information Term Product Electronic materials and components Net sales Unaffiliated customers Intersegment Operating expenses Operating income Recording media & systems Net sales Unaffiliated customers Intersegment Operating expenses Operating income (loss) TOTAL (Yen millions) 123,789 123,789 112,831 10,958 2. Geographic segment information Term Region % (U.S.$ thousands) 118,170 118,170 112,654 5,516 100.0 91.1 8.9 1,031,575 1,031,575 940,259 91,316 29,427 100.0 29,427 30,205 102.6 -2.6 (778) 245,225 245,225 251,708 (6,483) 30,538 30,538 30,068 470 100.0 1,276,800 1,276,800 1,191,967 84,833 148,708 148,708 142,722 5,986 100.0 153,216 153,216 143,036 10,180 Net sales Unaffiliated customers Intersegment Operating expenses Operating income Note: U.S.$1=Yen 120 The 1st Qtr. of FY2003 Change (April 1, 2002 - June 30, 2002) (Yen millions) % (Yen millions) % The 1st Qtr. of FY2004 (April 1, 2003 - June 30, 2003) 100.0 100.0 93.4 6.6 95.3 4.7 98.5 1.5 96.0 4.0 5,619 5,619 177 5,442 4.8 4.8 0.2 98.7 (1,111) (1,111) 137 (1,248) -3.6 -3.6 0.5 - 4,508 4,508 314 4,194 3.0 3.0 0.2 70.1 The 1st Qtr. of FY2003 Change (April 1, 2002 - June 30, 2002) (U.S.$ thousands) (Yen millions) % (Yen millions) % 86,610 100.0 642,600 (9,498) -11.0 1,157 12,583 1.3 353 30.5 206,267 25,239 100.0 (487) -1.9 (65) 6,783 -0.3 879 16,627 100.0 148,725 1,220 7.3 (611) -3.7 (1,792) 396 64.8 74,469 100.0 13,734 735,025 18.4 5,258 7.1 2,850 67,567 54.2 455,817 54,237 461 308 (247) 284 1,276,800 4,508 148,708 100.0 3.0 84,833 5,986 4.0 4,194 70.1 The 1st Qtr. of FY2004 (April 1, 2003 - June 30, 2003) (Yen millions) % 77,112 100.0 Net sales Japan 1,510 2.0 Operating income Net sales 24,752 100.0 Americas 814 Operating income (loss) 3.3 17,847 100.0 Net sales Europe -1.2 (215) Operating income (loss) 88,203 100.0 Net sales Asia and others 8,108 9.2 Operating income 54,698 Intersegment Net sales eliminations Operating income (loss) 37 153,216 100.0 Net sales Total 6.6 10,180 Operating income Notes: 1. The sales are classified by geographic areas of the seller and include transfers between geographic areas. 2. U.S.$1=Yen 120 3. Sales by region Term The 1st Qtr. of FY2004 (April 1, 2003- June 30, 2003) (Yen millions) Region % (U.S.$ thousands) 22,498 14.7 187,483 Americas 150,208 18,025 11.8 Europe 47.1 602,167 72,260 Asia and others 939,858 112,783 73.6 Overseas sales total 40,433 336,942 26.4 Japan 153,216 100.0 1,276,800 Net sales Notes: 1. Sales by region are classified by geographic areas of the buyer. 2. U.S.$1=Yen 120 9/10 The 1st Qtr. of FY2003 (April 1, 2002 - June 30, 2002) (Yen millions) % 29,197 19.6 16,634 11.2 60,360 40.6 106,191 71.4 42,517 28.6 148,708 100.0 Change (Yen millions) (6,699) 1,391 11,900 6,592 (2,084) 4,508 % -22.9 8.4 19.7 6.2 -4.9 3.0