SUPPLEMENTARY DATA FOR THE YEAR ENDED MARCH 31, 2006 【CONSOLIDATED】 （Millions of Yen） 1.Financial Highlights Forecast for the year ending March 31, 2007 Year ended March 31, 2006 Amount Ratio Change Amount % % Ratio Change % % Net Sales 2,797,109 100.0 +10.1 3,000,000 100.0 +7.3 （Domestic） 1,397,081 49.9 +5.1 1,470,000 49.0 +5.2 （Overseas） 1,400,028 50.1 +15.7 1,530,000 51.0 +9.3 Operating Income 163,710 5.9 +8.4 180,000 6.0 +10.0 Net Income 88,671 3.2 +15.4 100,000 3.3 +12.8 80.85 Net Income per Share (Yen) 91.67 （Millions of Yen） 2.Sales by Product Group Forecast for the year ending March 31, 2007 Year ended March 31, 2006 Amount Audio-Visual and Communication Equipment Domestic Information Equipment Consumer/Information Products LCDs Other Electronic Components Electronic Components Total Amount % 25.3 +18.3 Ratio 780,000 Change % % 26.0 +9.9 381,245 13.7 +2.3 470,000 15.7 +23.3 39.0 +12.2 1,250,000 41.7 +14.6 125,589 4.5 +5.0 127,000 4.2 +1.1 Overseas 99,061 3.5 +7.2 98,000 3.3 -1.1 Total 224,650 8.0 +5.9 225,000 7.5 +0.2 Domestic 200,871 7.2 -2.6 218,000 7.3 +8.5 Overseas 220,337 7.9 +4.9 212,000 7.0 -3.8 Total 421,208 15.1 +1.2 430,000 14.3 +2.1 Domestic 1,036,120 37.0 +11.9 1,125,000 37.5 +8.6 Overseas 700,643 25.1 +3.8 780,000 26.0 +11.3 Total 1,736,763 62.1 +8.5 1,905,000 63.5 +9.7 Domestic 39,451 1.4 -26.9 42,000 1.4 +6.5 Overseas 96,303 3.5 +22.8 97,000 3.2 +0.7 +2.4 Total LSIs 709,660 Change % 1,090,905 Overseas Domestic Home Appliances Ratio Total 135,754 4.9 +2.6 139,000 4.6 Domestic 208,115 7.4 -8.0 191,000 6.4 -8.2 Overseas 425,378 15.2 +34.0 443,000 14.8 +4.1 Total 633,493 22.6 +16.5 634,000 21.2 +0.1 Domestic 113,395 4.1 -8.3 112,000 3.7 -1.2 Overseas 177,704 6.3 +27.8 210,000 7.0 +18.2 Total 291,099 10.4 +10.8 322,000 10.7 +10.6 Domestic 360,961 12.9 -10.6 345,000 11.5 -4.4 699,385 25.0 +30.7 750,000 25.0 +7.2 Total 1,060,346 37.9 +12.9 1,095,000 36.5 +3.3 Domestic 1,397,081 49.9 +5.1 1,470,000 49.0 +5.2 Overseas 1,400,028 50.1 +15.7 1,530,000 51.0 +9.3 Total 2,797,109 100.0 +10.1 3,000,000 100.0 +7.3 Overseas （Millions of Yen） 3.Overseas Sales by Region Forecast for the year ending March 31, 2007 Year ended March 31, 2006 Amount Ratio Change Amount % % Ratio Change % % The Americas 450,307 32.2 +21.0 500,000 32.7 +11.0 Europe 488,945 34.9 +20.0 540,000 35.3 +10.4 Asia 214,131 15.3 +3.4 230,000 15.0 +7.4 Other 246,645 17.6 +10.4 260,000 17.0 +5.4 Total 1,400,028 100.0 +15.7 1,530,000 100.0 +9.3 4.Segment Information [Sales by Product Group include internal sales between segments (Consumer/Information Products and Electronic Components).] 〈Net Sales〉 （Millions of Yen） Forecast for the year ending March 31, 2007 Year ended March 31, 2006 Amount Ratio Change Amount % 41.7 +14.6 +5.9 225,000 7.5 +0.1 15.3 +0.1 436,000 14.5 +2.1 1,742,849 62.3 +8.1 1,911,500 63.7 +9.7 190,404 6.8 -3.6 194,000 6.4 +1.9 LCDs 857,508 30.7 +19.1 980,000 32.7 +14.3 Other Electronic Components 310,158 11.1 +10.9 342,000 11.4 +10.3 Electronic Components 1,358,070 48.6 +13.4 1,516,000 50.5 +11.6 Sub Total 3,100,919 110.9 +10.4 3,427,500 114.2 +10.5 -427,500 Total 2,797,109 100.0 +10.1 3,000,000 * The LSI group's sales do not include internal sales to the LCDs / Other Electronic Components group ( LSIs for LCD, etc : 40,780 million yen for FY2005, 50,000 million yen for forecast FY2006 ）. -14.2 +7.3 Elimination % 1,091,291 39.0 +12.1 224,711 8.0 426,847 Change 1,250,500 Information Equipment Consumer / Information Products LSIs * % Ratio % Audio-Visual and Communication Equipment Home Appliances -303,810 -10.9 〈Operating Income〉 100.0 （Millions of Yen） Forecast for the year ending March 31, 2007 Year ended March 31, 2006 Amount Ratio Change Amount Ratio Change % % 35,785 21.9 +10.6 2,155 1.3 Information Equipment Consumer / Information Products LSIs 24,359 62,299 7,883 4.8 -36.1 8,000 4.4 +1.5 LCDs 68,166 41.6 +22.6 75,000 41.7 +10.0 Other Electronic Components 25,865 15.9 +1.2 28,500 15.8 +10.2 Electronic Components 101,914 62.3 +9.0 111,500 61.9 +9.4 Sub Total 164,213 100.4 +9.1 180,500 100.2 +9.9 -503 -0.4 -0.2 100.0 +8.4 -500 163,710 180,000 100.0 +10.0 Audio-Visual and Communication Equipment Home Appliances Elimination Total % % 40,500 22.5 +13.2 +3.0 3,000 1.7 +39.2 14.9 +7.8 25,500 14.1 +4.7 38.1 +9.2 69,000 38.3 +10.8 （Millions of Yen） 5.Overseas Production Year ended March 31, 2006 Amount Overseas Production 1,256,303 Ratio to Net Sales Change % % 44.9 +24.9 （Millions of Yen） 6.Capital Investment Year ended March 31, 2006 Amount Forecast for the year ending March 31, 2007 Amount Change Change % Capital Investment 218,966 +2.8 % 275,000 +25.6 （Millions of Yen） 7.Depreciation and Amortization Year ended March 31, 2006 Ratio to Amount Net Sales % Depreciation and Amortization 193,114 6.9 Change % +9.7 Forecast for the year ending March 31, 2007 Ratio to Amount Change Net Sales % % 225,000 7.5 +16.5 （Millions of Yen） 8.R&D Expenditures Year ended March 31, 2006 Ratio to Amount Net Sales % R&D Expenditures 185,240 6.6 Change % +5.5 Forecast for the year ending March 31, 2007 Ratio to Amount Change Net Sales % % 192,000 6.4 +3.6 9.Number of Employees Year ended March 31，2005 Year ended March 31，2006 46,751 46,872 （Domestic） 29,437 29,484 （Overseas） 17,314 17,388 Number of Employees* *Sharp Corporation and Consolidated Subsidiaries （Yen） 10.Exchange Rate Year ended March 31, 2006 Forecast for the year ending March 31, 2007 US$ 112.32 115.00 EURO 136.36 135.00 Year ended March 31, 2006 Amount Forecast for the year ending March 31, 2007 （Billions of Yen） 11.Sales of Main Products Amount Change Change % LCD Color TV(Over 10 inches) Projectors Color TV DVD Players / Recorders Mobile Phones / PHS Facsimiles Refrigerators Air Conditioners Microwave Ovens Personal Computers Copiers / Printers 410.7 25.7 64.9 41.6 445.1 35.6 49.1 48.0 56.7 34.1 126.7 +33.0 -5.7 -26.4 -2.7 +10.7 -8.3 +6.6 +0.5 +7.5 -13.3 +6.2 % 550.0 23.0 53.0 50.0 470.0 39.0 51.0 50.0 59.0 35.0 128.0 （Billions of Yen） 12.Sales of Main Electronic Components Forecast for the year ending March 31, 2007 Year ended March 31, 2006 Amount Amount Change % LCDs Flash Memory CCD/CMOS Imager Solar Cells +33.9 -10.7 -18.4 +20.0 +5.6 +9.3 +3.7 +4.1 +3.9 +2.4 +1.0 857.5 55.8 82.9 158.0 +19.1 -12.3 +15.0 +34.5 Change % 980.0 40.0 100.0 200.0 +14.3 -28.4 +20.5 +26.6