NON-CONSOLIDATED 12) Statements of income (Non-Consolidated) Term Items Income Sales Other income Costs and expenses Cost of sales S.G.A. expenses Interest expenses Other expenses The first half of FY2003 (April 1, 2002 - Sep. 30, 2002) (Yen millions) 167,260 5,815 173,075 6,937 Extraordinary profit Extraordinary loss 253 5,102 Income before income taxes 2,088 Net income 100.0 136,194 27,585 8 2,350 166,138 Current income Income taxes Current Deferred % (April 1, 2001 Sep. 30, 2001) (U.S.$ thousands) (Yen millions) % 1,359,837 47,276 1,407,113 164,023 15,248 179,272 1,107,268 224,268 65 19,105 1,350,715 134,770 29,572 37 920 165,301 56,398 13,970 2,056 41,479 376 704 16,975 13,642 (8,756) 17,146 2,050 1,840 8,585 9,752 4.1 1.2 (1,077) 2,109 1,056 The first half of FY2002 0.6 Note: U.S.$1=Yen 123 21/24 100.0 Change (Yen millions) 3,237 % 2.0 8.5 (7,033) -50.3 8.3 (11,554) -84.7 5.9 (8,696) -89.2