CONSOLIDATED 4) Consolidated results for the nine-month period from April 1, 2001 through December 31, 2001. (1) Financial highlights The nine-month period of FY2002 (April 1, 2001 - Dec. 31, 2001) (Yen millions) % The nine-month period of FY2001 (April 1, 2000 - Dec. 31, 2000) (U.S.$ thousands) (Yen millions) change % % 532,200 100.0 -20.7 Net sales 421,797 Operating income (loss) (16,982) -4.0 (128,652) 54,532 10.2 - Income (loss) before income taxes (16,887) -4.0 (127,932) 63,383 11.9 - (7,927) -1.9 (60,053) 42,997 8.1 - Net income (loss) Net income (loss) per common share and per ADS 100.0 Yen (59.67) 3,195,432 U.S.$ (0.45) Yen 323.04 Notes: 1. The financial statements are prepared in conformity with accounting principles generally accepted in the United States of America. 2. The figures for net income (loss) per common share are calculated based upon the weighted average number of shares of common stock (the total outstanding number). 3. During this consolidated accounting period, the company had 77 subsidiaries (26 in Japan and 51 overseas). The company also had 7 affiliates whose financial statements are accounted for by the equity method. 4. U.S.$1=Yen 132 (2) Sales breakdown The nine-month period of FY2002 (April 1, 2001 - Dec. 31, 2001) (Yen millions) % The nine-month period of FY2001 (April 1, 2000 - Dec. 31, 2000) (U.S.$ thousands) (Yen millions) change % % Electronic materials and components 317,242 75.2 2,403,348 431,161 81.0 -26.4 120,751 28.6 914,780 165,385 31.1 -27.0 Electronic devices 80,312 19.0 608,424 114,372 21.5 -29.8 Recording devices 102,281 24.3 774,856 131,294 24.6 -22.1 Semiconductors & Others 13,898 3.3 105,288 20,110 3.8 -30.9 104,555 24.8 792,084 101,039 19.0 3.5 Total sales 421,797 100.0 3,195,432 532,200 100.0 -20.7 Overseas sales 295,689 70.1 2,240,068 357,694 67.2 -17.3 Electronic materials Recording media & systems Note: U.S.$1=Yen 132 8/11