CONSOLIDATED (4) Balance sheets ASSETS As of March 31, 2001 (Yen millions) Current assets As of March 31, 2000 % (U.S.$ thousands) 455,773 150,917 1,217,073 174,519 Marketable securities - - 6,530 Net trade receivables 156,585 1,262,782 162,548 Inventories 116,423 938,895 84,839 28,988 233,774 27,337 Prepaid expenses and other current assets Investments and advances 55.2 % 3,652,524 Cash and cash equivalents 452,913 (Yen millions) Change % 58.7 -0.6 21,143 2.6 170,508 66,347 8.6 -68.1 278,625 34.0 2,246,976 234,274 30.2 18.9 Prepaid pension cost 41,290 5.0 332,984 - - - Other assets 26,206 3.2 211,339 19,598 2.5 33.7 820,177 100.0 6,614,331 775,992 100.0 5.7 Net property, plant, and equipment TOTAL Notes: 1. SFAS No. 115, "Accounting for Certain Investments in Debt and Equity Securities" has been adopted in the consolidated financial statements for fiscal 2001. The consolidated financial statements for fiscal 2000 have been restated accordingly. 2. In millions of Yen and thousands of U.S. Dollars. 3. U.S.$1=Yen 124 - 11 - CONSOLIDATED Balance sheets LIABILITIES AND STOCKHOLDERS' EQUITY As of March 31, 2001 (Yen millions) Current liabilities 146,142 % (U.S.$ thousands) (Yen millions) 17.8 Change As of March 31, 2000 1,178,564 144,931 Short-term debt 5,879 47,411 1,933 Trade payables 64,673 521,556 70,776 Accrued expenses and other current liabilities 55,952 451,226 57,495 Income taxes 19,638 158,371 14,727 % % 18.7 0.8 Long-term debt, excluding current installments 1,004 0.1 8,097 46 - 2082.6 Retirement and severance benefits and others 31,848 3.9 256,839 57,252 7.4 -44.4 178,994 21.8 1,443,500 202,229 26.1 -11.5 3,434 0.4 27,694 2,750 0.3 24.9 571,013 73.6 11.7 775,992 100.0 5.7 Total liabilities Minority interests Common stock 32,641 263,234 32,641 Additional paid-in capital 63,051 508,476 63,051 Legal reserve 13,409 108,137 13,302 Retained earnings 556,165 4,485,201 520,276 Accumulated other comprehensive income (loss) (24,851) (200,411) (58,257) (2,666) (21,500) - Treasury stock Total stockholders' equity TOTAL Total common shares outstanding 637,749 820,177 77.8 5,143,137 100.0 6,614,331 133,019 thousands 133,190 thousands Notes: 1. SFAS No. 115, "Accounting for Certain Investments in Debt and Equity Securities" has been adopted in the consolidated financial statements for fiscal 2001. The consolidated financial statements for fiscal 2000 have been restated accordingly. 2. In millions of Yen and thousands of U.S. Dollars. 3. U.S.$1=Yen 124 - 12 -