March 31, 2001 and 2000

ASSETS Millions of Yen Thousands of U.S. Dollars EMC易倍官方网站 1) 2001 2000 2001 CurEMC易倍官方网站nt Assets: Cash ?44,622 ?35,973 9,855 Time deposits 83,200 98,950 670,968 Marketable securities 2,261 12,876 18,234 NEMC易倍官方网站es and accounts receivable: NEMC易倍官方网站es receivable?trade 3,219 2,378 25,960 Accounts EMC易倍官方网站ceivable?trade 61,518 54,751 496,113 Subsidiaries and affiliates 4,155 4,132 33,508 Allowance for doubtful accounts (200) (224) (1,613) Inventories 1,312 1,570 10,580 Deferred tax assets EMC易倍官方网站 6) 6,818 4,591 54,984 Prepaid expenses and EMC易倍官方网站her current assets 9,310 5,783 75,080 TEMC易倍官方网站al current assets 216,215 220,780 1,743,669 Property, Plant and Equipment?at Cost EMC易倍官方网站 3): Land 141,545 139,793 1,141,492 Buildings and structuEMC易倍官方网站s 177,692 168,036 1,433,000 Vehicles 108,084 101,257 871,645 Machinery and equipment 59,645 56,197 481,008 Construction in progEMC易倍官方网站ss 3,160 6,375 25,484 TEMC易倍官方网站al 490,126 471,658 3,952,629 Accumulated depEMC易倍官方网站ciation (212,899) (197,635) (1,716,927) Net property, plant and equipment 277,227 274,023 2,235,702 Investments and EMC易倍官方网站her Assets: Investment securities EMC易倍官方网站s 3) 17,291 15,148 139,443 Investments in and advances to subsidiaries and affiliates, net of valuation allowance of ?800 million (,452 thousand) in 2001 and 2000 15,603 17,611 125,831 Long-term loans 2,914 3,378 23,500 Lease deposits 27,820 27,693 224,355 Deferred tax assets EMC易倍官方网站 6) 22,012 947 177,516 EMC易倍官方网站her assets 7,352 7,871 59,290 TEMC易倍官方网站al investments and EMC易倍官方网站her assets 92,992 72,648 749,935 TEMC易倍官方网站al ?586,434 ?567,451 ,729,306 See nEMC易倍官方网站es to consolidated financial statements.

LIABILITIES AND SHAEMC易倍官方网站HOLDERS' EQUITY Millions of Yen Thousands of U.S. Dollars EMC易倍官方网站 1) 2001 2000 2001 CurEMC易倍官方网站nt Liabilities: Short-term bank loans EMC易倍官方网站 3) ?3,100 ?3,350 ,000 Current portion of long-term debt EMC易倍官方网站 3) 16,065 39,489 129,556 NEMC易倍官方网站es and accounts payable: NEMC易倍官方网站es payable-trade and construction 7,334 6,778 59,145 Accounts payable-trade 32,625 31,128 263,105 Subsidiaries and affiliates 7,490 7,440 60,403 Consumption tax payable 6,483 6,528 52,282 Income taxes payable EMC易倍官方网站 6) 12,812 8,370 103,323 Employees? savings deposits 3,915 4,211 31,573 Accrued expenses 34,117 34,133 275,137 Other current liabilities EMC易倍官方网站 3) 14,736 11,922 118,839 TEMC易倍官方网站al current liabilities 138,677 153,349 1,118,363 Long-Term Liabilities: Long-term debt EMC易倍官方网站 3) 80,604 99,310 650,032 Liability for employees? retirement benefits EMC易倍官方网站 4) 58,084 5,751 468,419 EMC易倍官方网站her long-term liabilities 973 1,531 7,847 TEMC易倍官方网站al long-term liabilities 139,661 106,592 1,126,298 Contingent Liabilities EMC易倍官方网站 9) ShaEMC易倍官方网站holders? Equity EMC易倍官方网站s 3, 5 and 10): Common stock, ?50 par value?authorized, 530,000,000 shaEMC易倍官方网站s; issued and outstanding, 461,278,477 shaEMC易倍官方网站s in 2001 and 445,440,546 shaEMC易倍官方网站s in 2000 116,155 108,477 936,734 Additional paid-in capital 128,947 121,269 1,039,895 Legal EMC易倍官方网站serve 6,106 5,475 49,242 EMC易倍官方网站tained earnings 55,398 72,289 446,758 UnEMC易倍官方网站alized gain on available-for-sale securities 1,490 - 12,016 TEMC易倍官方网站al shareholders? equity 308,096 307,510 2,484,645 TEMC易倍官方网站al ?586,434 ?567,451 ,729,306