CONSOLIDATED 5) Consolidated results for the first half of fiscal 2002 (1) Financial highlights The first half of FY2002 The first half of FY2001 (April 1. 2001 - Sep. 30. 2001) (April 1. 2000 -Sep. 30. 2000) (Yen millions) Net sales % (US$ thousands) (Yen millions) FY2001 change (April 1. 2000 -Mar. 31. 2001) % % (Yen millions) % 272,620 100.0 2,290,924 352,026 100.0 -22.6 689,911 100.0 Operating income (loss) (2,811) -1.0 (23,622) 36,449 10.4 - 56,323 8.2 Income (loss) before income taxes (3,082) -1.1 (25,899) 47,831 13.6 - 64,516 9.4 1,832 0.7 15,395 32,605 9.3 -94.4 43,983 6.4 US$ 0.12 Yen 244.96 Net income Net income per common share and per ADS Yen 13.78 Yen 330.54 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.$1=Yen 119 (2) Sales breakdown The first half of FY2002 The first half of FY2001 (April 1. 2001 - Sep. 30. 2001) (April 1. 2000 -Sep. 30. 2000) % (April 1. 2000 -Mar. 31. 2001) (Yen millions) % 209,650 76.9 1,761,764 289,239 82.2 -27.5 552,195 80.0 Electronic materials 81,367 29.8 683,756 109,323 31.1 -25.6 212,133 30.7 Electronic devices 54,264 19.9 456,000 75,068 21.3 -27.7 145,216 21.1 Recording devices 64,022 23.5 538,000 91,757 26.1 -30.2 169,140 24.5 Semiconductors & Others 9,997 3.7 84,008 13,091 3.7 -23.6 25,706 3.7 62,970 23.1 529,160 62,787 17.8 0.3 137,716 20.0 Total sales 272,620 100.0 2,290,924 352,026 100.0 -22.6 689,911 100.0 Overseas sales 187,406 68.7 1,574,840 238,546 67.8 -21.4 467,821 67.8 (US$ thousands) (Yen millions) % FY2001 change (Yen millions) % Electronic materials and components Recording media & systems Notes: 1.Overseas sales for the first half of FY2001 have been restated. (see P18 "(8)Segment information c)Sales by Region" for details). 2. U.S.$1=Yen 119 - 11 -