March 31, 2002 and 2001

•ASSETS •LIABILITIES AND SHAEMC易倍体育官方网站HOLDERS' EQUITY

ASSETS Millions of Yen Thousands of U.S. Dollars EMC易倍体育官方网站 1) 2002 2001 2002 CurEMC易倍体育官方网站nt Assets: Cash EMC易倍体育官方网站 2.c) ¥152,863 ¥59,193 ,149,346 Time deposits EMC易倍体育官方网站 2.c) 2,763 99,347 20,774 Marketable securities EMC易倍体育官方网站s 2.c and 3) 6,334 6,120 47,624 EMC易倍体育官方网站s and accounts receivable: Trade 80,924 80,586 608,451 Allowance for doubtful accounts (436) (301) (3,278) Inventories 3,618 2,178 27,203 Deferred tax assets EMC易倍体育官方网站 7) 7,775 7,634 58,459 Prepaid expenses and EMC易倍体育官方网站her current assets 7,333 10,893 55,135 TEMC易倍体育官方网站al current assets 261,174 265,650 1,963,714 Property, Plant and Equipment-at Cost EMC易倍体育官方网站 4): Land 158,413 156,133 1,191,075 Buildings and structuEMC易倍体育官方网站s 201,735 196,016 1,516,805 Vehicles 141,773 132,232 1,065,962 Machinery and equipment 91,146 86,237 685,308 Construction in progEMC易倍体育官方网站ss 2,363 3,217 17,767 TEMC易倍体育官方网站al 595,430 573,835 4,476,917 Accumulated depEMC易倍体育官方网站ciation (275,095) (257,735) (2,068,383) Net property, plant and equipment 320,335 316,100 2,408,534 Investments and EMC易倍体育官方网站her Assets: Investment securities EMC易倍体育官方网站s 3 and 4) 18,269 17,535 137,361 Investments in and advances to non-consolidated subsidiaries and affiliates, net of valuation allowance of ¥500 million in 2002 and 800 million in 2001. 4,745 4,001 35,677 Long-term loans 4,200 5,426 31,579 Lease deposits 29,674 29,684 223,113 Deferred tax assets EMC易倍体育官方网站 7) 29,709 24,150 223,376 EMC易倍体育官方网站her assets 10,833 7,700 81,451 TEMC易倍体育官方网站al investments and EMC易倍体育官方网站her assets 97,430 88,496 732,557 TEMC易倍体育官方网站al ¥678,939 ¥670,246 ,104,805

	See EMC易倍体育官方网站s to consolidated financial statements.

LIABILITIES AND SHAEMC易倍体育官方网站HOLDERS' EQUITY Millions of Yen Thousands of U.S. Dollars EMC易倍体育官方网站 1) 2002 2001 2002 CurEMC易倍体育官方网站nt Liabilities: Short-term bank loans EMC易倍体育官方网站 4) ¥5,600 ¥9,459 ,105 Current portion of long-term debt EMC易倍体育官方网站 4) 27,522 17,629 206,933 EMC易倍体育官方网站s and accounts payable: Trade 66,113 65,431 497,090 Construction 5,644 7,984 42,436 Income taxes payable EMC易倍体育官方网站 7) 16,582 16,726 124,677 Employees' savings deposits 3,948 3,915 29,684 Accrued expenses 38,464 37,798 289,203 EMC易倍体育官方网站her current liabilities 12,671 13,174 95,271 TEMC易倍体育官方网站al current liabilities 176,544 172,116 1,327,399 Long-Term Liabilities: Long-term debt EMC易倍体育官方网站 4) 61,924 87,869 465,594 Liability for employees’ retirement benefits EMC易倍体育官方网站 5) 72,855 63,245 547,782 Deferred tax liabilities EMC易倍体育官方网站 7) 1,031 1,124 7,752 EMC易倍体育官方网站her long-term liabilities 259 321 1,947 TEMC易倍体育官方网站al long-term liabilities 136,069 152,559 1,023,075 Minority InteEMC易倍体育官方网站st 1,520 1,362 11,429 Contingent Liabilities EMC易倍体育官方网站 9) Shareholders' Equity EMC易倍体育官方网站s 4, 6 and 11): Common stock-authorized, 530,000,000 shaEMC易倍体育官方网站s; issued, 461,549,549 shaEMC易倍体育官方网站s in 2002 and 461,278,477 shaEMC易倍体育官方网站s in 2001 116,300 116,155 874,436 Additional paid-in capital 129,092 128,947 970,616 EMC易倍体育官方网站tained earnings 118,895 97,982 893,947 UnEMC易倍体育官方网站alized gain on available-for-sale securities 896 1,511 6,737 FoEMC易倍体育官方网站ign curEMC易倍体育官方网站ncy transaction adjustments (132) (385) (992) TEMC易倍体育官方网站al 365,051 344,210 2,744,744 TEMC易倍体育官方网站asury stock-at cost, 106,451 shaEMC易倍体育官方网站s in 2002 and 229 shaEMC易倍体育官方网站s in 2001 (245) (1) (1,842) TEMC易倍体育官方网站al shareholders' equity 364,806 344,209 2,742,902 TEMC易倍体育官方网站al ¥678,939 ¥670,246 ,104,805