CONSOLIDATED 4) Consolidated results for the second quarter of fiscal 2002 (1) Financial highlights The second quarter of FY2002 The second quarter of FY2001 (July 1. 2001 - Sep. 30. 2001) (July 1. 2000 - Sep. 30. 2000) (Yen millions) Net sales % (US$ thousands) (Yen millions) change % % 131,620 100.0 1,106,050 176,704 100.0 -25.5 Operating income (loss) (5,400) -4.1 (45,378) 17,216 9.7 - Income (loss) before income taxes (5,646) -4.3 (47,445) 28,740 16.3 - 625 0.5 5,252 19,770 11.2 -96.8 US$ 0.04 Yen 148.59 Net income Net income per common share and per ADS Yen 4.71 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 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.$1=Yen 119 (2) Sales breakdown The second quarter of FY2002 The second quarter of FY2001 (July 1. 2001 - Sep. 30. 2001) (July 1. 2000 - Sep. 30. 2000) change (Yen millions) % % 834,445 144,531 81.8 -31.3 28.5 314,849 56,709 32.1 -33.9 25,714 19.5 216,084 38,760 21.9 -33.7 Recording devices 31,188 23.7 262,084 42,374 24.0 -26.4 Semiconductors & Others 4,930 3.7 41,428 6,688 3.8 -26.3 32,321 24.6 271,605 32,173 18.2 0.5 131,620 100.0 1,106,050 176,704 100.0 -25.5 89,911 68.3 755,555 119,943 67.9 -25.0 (Yen millions) % 99,299 75.4 Electronic materials 37,467 Electronic devices (US$ thousands) Electronic materials and components Recording media & systems Total sales Overseas sales Notes: 1.Overseas sales for the second quarter of FY2001 have been restated. 2. U.S.$1=Yen 119 - 10 -