March 31, 2002 and 2001

ASSETS Millions of Yen Thousands of U.S. Dollars (NEMC易倍中国官方网站e 1) 2002 2001 2002 CurEMC易倍中国官方网站nt Assets: Cash ¥123,207 ?44,622 6,368 Time deposits 83,200 Marketable securities 1,501 2,261 11,286 NEMC易倍中国官方网站es and accounts receivable: NEMC易倍中国官方网站es receivable-trade 3,216 3,219 24,181 Accounts EMC易倍中国官方网站ceivable-trade 62,079 61,518 466,759 Subsidiaries and affiliates 4,528 4,155 34,045 Allowance for doubtful accounts (352) (200) (2,647) Inventories 2,104 1,312 15,820 Deferred tax assets (NEMC易倍中国官方网站e 6) 6,812 6,818 51,218 Prepaid expenses and EMC易倍中国官方网站her current assets 5,845 9,310 43,947 TEMC易倍中国官方网站al current assets 208,940 216,215 1,570,977 Property, Plant and Equipment-at Cost (NEMC易倍中国官方网站e 3): Land 141,933 141,545 1,067,165 Buildings and structuEMC易倍中国官方网站s 183,175 177,692 1,377,256 Vehicles 114,837 108,084 863,436 Machinery and equipment 63,020 59,645 473,835 Construction in progEMC易倍中国官方网站ss 2,297 3,160 17,271 TEMC易倍中国官方网站al 505,262 490,126 3,798,963 Accumulated depEMC易倍中国官方网站ciation (225,352) (212,899) (1,694,376) Net property, plant and equipment 279,910 277,227 2,104,587 Investments and EMC易倍中国官方网站her Assets: Investment securities (NEMC易倍中国官方网站es 3) 17,795 17,291 133,797 Investments in and advances to subsidiaries and affiliates, net of valuation allowance of ¥500 million (,759 thousand) in 2002 and ¥800 million in 2001 16,053 15,603 120,699 Long-term loans 2,341 2,914 17,601 Lease deposits 27,438 27,820 206,301 Deferred tax assets (NEMC易倍中国官方网站e 6) 27,022 22,012 203,173 EMC易倍中国官方网站her assets 9,427 7,352 70,880 TEMC易倍中国官方网站al investments and EMC易倍中国官方网站her assets 100,076 92,992 752,451 TEMC易倍中国官方网站al ¥588,926 ?586,434 ,428,015

	See nEMC易倍中国官方网站es to consolidated financial statements.

LIABILITIES AND SHAEMC易倍中国官方网站HOLDERS' EQUITY Millions of Yen Thousands of U.S. Dollars (NEMC易倍中国官方网站e 1) 2002 2001 2002 CurEMC易倍中国官方网站nt Liabilities: Short-term bank loans (NEMC易倍中国官方网站e 3) ¥3,100 ?3,100 ,308 Current portion of long-term debt (NEMC易倍中国官方网站e 3) 24,529 16,065 184,429 NEMC易倍中国官方网站es and accounts payable: NEMC易倍中国官方网站es payable-trade and construction 5,797 7,334 43,586 Accounts payable-trade 29,713 32,625 223,406 Subsidiaries and affiliates 8,171 7,490 61,436 Consumption tax payable 6,794 6,483 51,083 Income taxes payable (NEMC易倍中国官方网站e 6) 12,848 12,812 96,602 Deposits EMC易倍中国官方网站ceived 15,482 12,880 116,406 Employees' savings deposits 3,948 3,915 29,684 Accrued expenses 34,756 34,117 261,323 EMC易倍中国官方网站her current liabilities 1,177 1,856 8,850 TEMC易倍中国官方网站al current liabilities 146,315 138,677 1,100,113 Long-Term Liabilities: Long-term debt (NEMC易倍中国官方网站e 3) 55,617 80,604 418,173 Liability for employees' retirement benefits (NEMC易倍中国官方网站e 4) 66,474 58,084 499,804 EMC易倍中国官方网站her long-term liabilities 198 973 1,489 TEMC易倍中国官方网站al long-term liabilities 122,289 139,661 919,466 Contingent Liabilities (NEMC易倍中国官方网站e 9) ShaEMC易倍中国官方网站holders' Equity (NEMC易倍中国官方网站es 3, 5 and 10): Common stock-authorized, 530,000,000 shaEMC易倍中国官方网站s;issued, 461,549,549 shaEMC易倍中国官方网站s in 2002 and 461,278,477 shaEMC易倍中国官方网站s in 2001 116,300 116,155 874,436 Additional paid-in capital 129,092 128,947 970,616 Legal EMC易倍中国官方网站serve 6,435 6,106 48,384 EMC易倍中国官方网站tained earnings 67,868 55,398 510,286 UnEMC易倍中国官方网站alized gain on available-for-sale securities 872 1,490 6,556 TEMC易倍中国官方网站asury stock—at cost, 106,451 shaEMC易倍中国官方网站s in 2002 (245) (1,842) TEMC易倍中国官方网站al shareholders' equity 320,322 308,096 2,408,436 TEMC易倍中国官方网站al ¥588,926 ?586,434 ,428,015