4) Consolidated results for the second quarter of fiscal 2001 (1) Financial highlights The second quarter of FY2001 The second quarter of FY2000 (July 1. 2000 - Sep. 30. 2000) (July 1. 1999 - Sep. 30. 1999) (Yen millions) % (US$ thousands) (Yen millions) change % % 176,704 100.0 1,636,148 165,210 100.0 7.0 Operating profit 17,216 9.7 159,407 19,360 11.7 -11.1 Income before income taxes 28,740 16.3 266,111 16,010 9.7 79.5 Net income 19,770 11.2 183,056 11,626 7.0 70.0 US$ 1.38 Yen 87.29 Net sales Net income per common share and per ADS Yen 148.59 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 75 subsidiaries ( 27 in Japan and 48 overseas). The company also had 11 affiliates whose financial statements are accounted for by the equity method. 4. In millions of Yen and thousands of US Dollars, except for per share figures. 5. U.S.$1=Yen 108 (2) Sales breakdown The second quarter of FY2001 The second quarter of FY2000 (July 1. 2000 - Sep. 30. 2000) (July 1. 1999 - Sep. 30. 1999) % (Yen millions) (US$ thousands) (Yen millions) change % % Electronic materials and components 144,531 81.8 1,338,250 129,299 78.3 11.8 Electronic materials 56,709 32.1 525,083 42,675 25.8 32.9 Electronic devices 38,760 21.9 358,889 31,189 18.9 24.3 Recording devices 42,374 24.0 392,352 50,046 30.3 -15.3 Semiconductors & Others 6,688 3.8 61,926 5,389 3.3 24.1 32,173 18.2 297,898 35,911 21.7 -10.4 Total sales 176,704 100.0 1,636,148 165,210 100.0 7.0 Overseas sales 116,717 66.1 1,080,713 107,716 65.2 8.4 Recording media & systems Notes: 1.Effective from the fiscal year ending March 31, 2001, certain products that had been included in the Semiconductors & Others sector are now included in the Recording media & systems segment. Sales in the second quarter of the previous fiscal year has been restated accordingly. 2. In millions of Yen and thousands of U.S. Dollars. 3. U.S.$1=Yen 108