NIHON DEMPA KOGYO: CONSOLIDATED DATA ,REPORT FOR JUNE.30,2006 (1)INCOME 6779 NIHON DEMPA KOGYO (UNIT:MILLIONS OF YEN) * Forecast SALES DEC.2003 DEC.2004 DEC.2005 SEP.2003 SEP.2004 SEP.2005 SEP.2006 * JUN.2003 JUN.2004 JUN.2005 JUN.2006 MAR.2004 MAR.2005 MAR.2006 MAR.2007 * OPERATING CURRENT NET EARNINGS PROFIT PROFIT PROFIT 41,706 45,961 47,028 2,003 3,714 3,452 26,973 30,932 30,506 33,500 902 2,598 2,094 3,000 13,160 15,479 14,806 16,678 371 1,271 887 1,938 55,899 60,695 63,642 68,000 2,473 4,503 5,270 6,200 PER SHARE 1,515 3,539 3,452 976 2,298 2,575 48.11 115.34 129.26 633 427 2,459 2,057 2,900 1,613 1,558 1,850 20.89 80.95 78.23 92.86 224 1,264 855 1,793 187 873 540 1,278 9.16 43.84 27.13 64.18 1,765 4,107 5,183 6,000 1,307 2,614 3,257 3,800 61.54 131.23 163.52 190.75 PRESIDENT: HIROSHI TAKEUCHI DIVIDEND RETURN ON PER SHARE EQUITY(%) PRINCIPAL OFFICE TEL:81-3-5453-6709 6.00 8.00 8.00 15.00 - ADDRESS:SASAZUKA NA BLDG,1-50-1,SASAZUKA,SHIBUYA-KU, - K.WAKABAYASHI TREASURY AND ACCONUTING DEPARTMENT - 12.00 16.00 16.00 30.00 FAX:81-3-5453-6823 - TOKYO 151-8569 FOR FURTHER INFORMATION, PLEASE CONTACT OR PLEASE SEND E-MAIL TO [email protected] *THE FIGURES ARE PRESENTED IN ACCORDANCE WITH JAPANESE ACCOUNTING STANDARDS. 3.5 6.8 7.8 - (2)FINANCIAL DATA TOTAL FIXED CURRENT CURRENT WORKING ASSETS ASSETS ASSETS LIABILITIES CAPITAL BORROWINGS CAPITAL CAPITAL TOTAL EQUITY STOCK SURPLUS EQUITY RATIO(%) EQUITY PER SHARE DEC.2003 69,937 35,516 34,421 23,881 10,540 19,794 10,649 10,633 36,890 52.8 1,851.17 DEC.2004 DEC.2005 73,807 77,850 39,025 40,938 34,781 36,911 21,918 21,566 12,863 15,345 22,151 19,868 10,649 10,649 10,634 10,634 38,799 43,577 52.6 56.0 1,947.22 2,187.40 SEP.2003 68,408 35,715 32,693 21,096 11,597 18,381 10,649 10,633 37,698 55.1 1,845.40 SEP.2004 SEP.2005 74,800 77,176 39,490 40,748 35,309 36,428 22,716 22,264 12,593 14,164 21,483 20,844 10,649 10,649 10,634 10,634 38,908 41,747 52.0 54.1 1,952.62 2,095.35 JUN.2003 67,951 36,351 31,599 20,246 11,353 17,374 10,649 10,633 37,984 55.9 1,859.36 JUN.2004 JUN.2006 73,337 75,201 78,864 37,717 39,316 40,181 35,620 35,885 38,683 22,341 22,606 21,722 13,279 13,279 16,961 21,518 20,795 18,956 10,649 10,649 10,649 10,633 10,634 10,634 37,920 40,194 45,079 51.7 53.4 57.1 1,902.99 2,017.31 2,258.66 MAR.2004 70,090 36,141 33,948 24,809 9,139 17,864 10,649 10,633 36,939 52.7 1,850.50 MAR.2005 74,522 78,054 38,906 39,379 35,616 38,674 22,387 21,569 13,229 17,105 21,782 19,352 10,649 10,649 10,634 10,634 39,522 44,253 53.0 56.7 1,983.55 2,221.40 JUN.2005 MAR.2006 (3)SALES HIGHLIGHTS SALES BY PRODUCT CATEGORY CRYSTAL UNITS CRYSTAL DEVICES OVERSEAS SALES OTHER PRODUCTS EUROPE TOTAL ASIA NORTH AMERICA OTHERS TOTAL SEP.2003 11,360 12,471 3,141 26,973 4,920 7,725 1,025 1,240 14,912 RATIO(%) 42.1 13,076 46.2 13,028 11.7 4,826 100.0 30,932 18.2 6,200 28.7 10,385 3.8 1,330 4.6 812 55.3 18,729 42.3 13,465 44.1 42.1 12,390 40.6 15.6 4,650 15.3 100.0 30,506 100.0 20.0 6,470 21.2 33.6 11,301 37.0 4.3 1,726 5.7 2.6 1,137 3.7 60.5 20,635 67.6 23,702 42.4 24,919 44.6 7,276 13.0 55,899 100.0 10,689 19.1 16,548 29.6 2,207 3.9 2,383 4.3 31,829 56.9 25,590 42.2 29,171 45.8 25,731 42.4 25,815 40.6 9,373 15.4 8,655 13.6 60,695 100.0 63,642 100.0 12,636 20.8 12,734 20.0 20,782 34.3 24,822 39.0 2,747 4.5 3,625 5.7 1,601 2.6 2,082 3.3 37,768 62.2 43,264 68.0 SEP.2004 RATIO(%) SEP.2005 RATIO(%) MAR.2004 RATIO(%) MAR.2005 RATIO(%) MAR.2006 RATIO(%)