SUPPLEMENTARY DATA FOR THE YEAR ENDED MARCH 31, 2007 【CONSOLIDATED】 （Millions of Yen） 1.Financial Highlights Forecast for the year ending March 31, 2008 Year ended March 31, 2007 Amount Ratio Change Amount % % Ratio Change % % Net Sales 3,127,771 100.0 +11.8 3,400,000 100.0 +8.7 （Domestic） 1,526,938 48.8 +9.3 1,650,000 48.5 +8.1 （Overseas） 1,600,833 51.2 +14.3 1,750,000 51.5 +9.3 Operating Income 186,531 6.0 +13.9 190,000 5.6 +1.9 Net Income 101,717 3.3 +14.7 105,000 3.1 +3.2 93.25 Net Income per Share (Yen) 96.27 （Millions of Yen） 2.Sales by Product Group Forecast for the year ending March 31, 2008 Year ended March 31, 2007 Amount Audio-Visual and Communication Equipment Domestic Overseas Total Domestic Home Appliances Overseas Total Domestic Information Equipment Overseas Total Consumer/Information Products Domestic Overseas Total Domestic LSIs Overseas Total Domestic LCDs Overseas Total Other Electronic Components Domestic Overseas Total Domestic Electronic Components Overseas Total Domestic Total Overseas Total 913,715 467,390 1,381,105 130,160 108,921 239,081 191,162 246,761 437,923 1,235,037 823,072 2,058,109 48,762 92,238 141,000 138,791 490,030 628,821 104,348 195,493 299,841 291,901 777,761 1,069,662 1,526,938 1,600,833 3,127,771 Ratio Change Amount % % 29.2 15.0 44.2 4.2 3.4 7.6 6.1 7.9 14.0 39.5 26.3 65.8 1.6 2.9 4.5 4.4 15.7 20.1 3.3 6.3 9.6 9.3 24.9 34.2 48.8 51.2 100.0 +28.8 +22.6 +26.6 +3.6 +10.0 +6.4 -4.8 +12.0 +4.0 +19.2 +17.5 +18.5 +23.6 -4.2 +3.9 -33.3 +15.2 -0.7 -8.0 +10.0 +3.0 -19.1 +11.2 +0.9 +9.3 +14.3 +11.8 1,050,000 560,000 1,610,000 130,000 110,000 240,000 205,000 245,000 450,000 1,385,000 915,000 2,300,000 45,500 104,500 150,000 109,000 523,000 632,000 110,500 207,500 318,000 265,000 835,000 1,100,000 1,650,000 1,750,000 3,400,000 Ratio Change % % 30.9 16.4 47.3 3.8 3.3 7.1 6.0 7.2 13.2 40.7 26.9 67.6 1.3 3.1 4.4 3.2 15.4 18.6 3.3 6.1 9.4 7.8 24.6 32.4 48.5 51.5 100.0 +14.9 +19.8 +16.6 -0.1 +1.0 +0.4 +7.2 -0.7 +2.8 +12.1 +11.2 +11.8 -6.7 +13.3 +6.4 -21.5 +6.7 +0.5 +5.9 +6.1 +6.1 -9.2 +7.4 +2.8 +8.1 +9.3 +8.7 （Millions of Yen） 3.Overseas Sales by Region Forecast for the year ending March 31, 2008 Year ended March 31, 2007 Amount Ratio Change Amount % % Ratio Change % % The Americas 582,588 36.4 +29.4 670,000 38.3 +15.0 Europe 523,301 32.7 +7.0 550,000 31.4 +5.1 China 305,895 19.1 +14.9 340,000 19.4 +11.1 Other 189,049 11.8 -2.8 190,000 10.9 +0.5 Total 1,600,833 100.0 +14.3 1,750,000 100.0 +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, 2008 Year ended March 31, 2007 Amount Ratio Change Amount % 1,381,506 239,113 446,921 44.2 7.6 14.3 +26.6 +6.4 +4.7 2,067,540 66.1 190,721 1,042,324 328,641 1,561,686 Change % 1,610,000 240,000 459,000 47.3 7.1 13.5 +16.5 +0.4 +2.7 +18.6 2,309,000 67.9 +11.7 6.1 33.3 10.5 +0.2 +21.6 +6.0 200,000 1,200,000 348,000 5.9 35.3 10.2 +4.9 +15.1 +5.9 49.9 +15.0 1,748,000 51.4 +11.9 Sub Total 3,629,226 116.0 +17.0 4,057,000 Elimination -501,455 -16.0 -657,000 Total 3,127,771 100.0 +11.8 3,400,000 * The LSI group's sales do not include internal sales to the LCD / Other Electronic Component group ( LSIs for LCDs, etc : 30,781 million yen for FY2006, 41,000 million yen for forecast FY2007 ）. 119.3 -19.3 100.0 +11.8 Electronic Components % Ratio % Audio-Visual and Communication Equipment Home Appliances Information Equipment Consumer / Information Products LSIs* LCDs Other Electronic Components 〈Operating Income〉 （Millions of Yen） Forecast for the year ending March 31, 2008 Year ended March 31, 2007 Amount Ratio Change Amount % % 44,411 1,892 35,402 23.8 1.0 19.0 +24.1 -12.2 +45.3 81,705 43.8 6,441 78,127 20,951 Electronic Components Sub Total Elimination Total Audio-Visual and Communication Equipment Home Appliances Information Equipment Consumer / Information Products LSIs LCDs Other Electronic Components Ratio Change % % 52,000 2,000 35,500 27.4 1.0 18.7 +17.1 +5.7 +0.3 +31.1 89,500 47.1 +9.5 3.5 41.9 11.2 -18.3 +14.6 -19.0 3,000 78,500 21,000 1.6 41.3 11.0 -53.4 +0.5 +0.2 105,519 56.6 +3.5 102,500 53.9 -2.9 187,224 -693 186,531 100.4 -0.4 100.0 +14.0 192,000 -2,000 190,000 101.0 -1.0 100.0 +2.6 +13.9 （Millions of Yen） 5.Overseas Production Year ended March 31, 2007 Amount Overseas Production +8.7 1,620,385 Ratio to Net Sales Change % % 51.8 +29.0 +1.9 （Millions of Yen） 6.Capital Investment Year ended March 31, 2007 Amount Forecast for the year ending March 31, 2008 Amount Change Change % Capital Investment* * For LCDs (Nonconsolidated) % 284,190 +29.8 295,000 +3.8 204,502 +38.1 197,000 -3.7 （Millions of Yen） 7.Depreciation and Amortization Year ended March 31, 2007 Ratio to Amount Net Sales % Depreciation and Amortization* 217,715 7.0 Change % +12.7 Forecast for the year ending March 31, 2008 Ratio to Amount Change Net Sales % % 290,000 8.5 +33.2 * Forecast for the year ending March 31, 2008 includes increase of 20,000 million yen resulting from fiscal 2007 tax reform in Japan. （Millions of Yen） 8.R&D Expenditures Year ended March 31, 2007 Ratio to Amount Net Sales % R&D Expenditures 189,852 6.1 Change % +2.5 Forecast for the year ending March 31, 2008 Ratio to Amount Change Net Sales % % 203,000 6.0 +6.9 9.Number of Employees As of March 31, 2006 As of March 31, 2007 46,872 29,484 17,388 48,927 29,798 19,129 Number of Employees* （Domestic） （Overseas） * Sharp Corporation and Consolidated Subsidiaries （Yen） 10.Exchange Rate US$ EURO Year ended March 31, 2007 Forecast for the year ending March 31, 2008 116.03 148.59 115.00 150.00 Year ended March 31, 2007 Amount Forecast for the year ending March 31, 2008 （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 / Wireless PDA Facsimiles Refrigerators Air Conditioners Microwave Ovens Personal Computers Copiers / Printers 613.5 25.5 54.3 45.0 607.3 34.5 57.6 48.8 60.0 20.2 137.4 +49.4 -0.9 -16.3 +8.2 +29.2 -3.1 +17.2 +1.7 +5.8 -40.8 +8.4 % 850.0 22.0 45.0 60.0 613.0 34.0 62.0 58.0 50.0 17.0 140.0 （Billions of Yen） 12.Sales of Main Electronic Components Forecast for the year ending March 31, 2008 Year ended March 31, 2007 Amount Amount Change % LCDs Flash Memory CCD/CMOS Imager Solar Cells +38.5 -13.8 -17.2 +33.1 +0.9 -1.7 +7.5 +18.7 -16.7 -15.9 +1.9 1,042.3 47.2 97.6 151.4 +21.6 -15.4 +17.7 -4.2 Change % 1,200.0 39.0 110.0 160.0 +15.1 -17.5 +12.6 +5.7