NON-Consolidated 12) Statements of income Term Item Income Sales Other income Costs and expenses Cost of sales S.G.A. expenses Interest expenses Other expenses FY2003 (April 1, 2002 - Mar. 31, 2003) (Yen millions) 320,697 9,473 330,171 100.0 262,053 55,461 18 3,559 321,092 Current income 9,078 Extraordinary profit Extraordinary loss 351 7,806 Income (loss) before income taxes 1,623 Income taxes Current Deferred (987) 2,477 Net income (loss) % 133 FY2002 (April 1, 2001 Mar. 31, 2002) (U.S.$ thousands) (Yen millions) 2,672,475 78,941 2,751,425 317,811 17,897 335,709 2,183,775 462,175 150 29,658 2,675,766 267,053 59,265 104 1,705 328,128 75,650 7,580 2,925 65,050 365 16,718 13,525 (8,772) (8,225) 20,641 (939) (4,039) 1,108 (3,794) 2.8 0.5 0.0 Note: U.S.$1=Yen 120 20/24 % Change (Yen millions) % 100.0 2,886 0.9 2.4 1,498 19.8 -2.8 10,395 - -1.2 3,927 -