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Financial Highlights

Net Sales

R&D_expense

Operating Income

Net Income

(Billions of Yen)

Sales & Earnings	FY2009	FY2010	FY2011	FY2012	Estimate FY2013	Estimate FY2013 (IFRS)
Net sales <Year-on-Year Change>	1,466.0	1,419.4	1,508.9	1,557.3	1,590.0	1,590.0
Net sales <Year-on-Year Change>	-4.7%	-3.2%	+6.3%	+3.2%	+2.1%	-
Operating Income <Year-on-Year Change>	420.2	367.1	265.0	122.5	140.0	155.0
Operating Income <Year-on-Year Change>	+37.1%	-12.6%	-27.8%	-53.8%	+14.3%	-
Ordinary Income <Year-on-Year Change>	415.8	371.6	270.3	113.2	125.0	-
Ordinary Income <Year-on-Year Change>	+27.1%	-10.6%	-27.2%	-58.1%	+10.5%	-
Net Income <Year-on-Year Change>	297.7	247.9	124.2	131.2	95.0	115.0
Net Income <Year-on-Year Change>	+27.0%	-16.8%	-49.9%	+5.7%	-27.6%	-
EBITDA	532.1	484.1	422.6	323.9	340.0	370.0
Core Earnings* <Year-on-Year Change>	-	-	-	-	-	280.0
Core Earnings* <Year-on-Year Change>	-	-	-	-	-	-
R&D Expenses <Year-on-Year Change>	296.4	288.9	281.9	324.3	325.0	335.0
R&D Expenses <Year-on-Year Change>	-34.6%	-2.5%	-2.4%	+15.0%	+0.2%	-

*Profit from regular business excluding temporary factors that impact IFRS GAAP-base operating income (such as impairment loss and amortization of intangible fixed assets resulting from acquisitions and licensing deals).

Exchange rate (Yearly average)		FY2009	FY2010	FY2011	FY2012	Estimate FY2013
US$	(Yen)	93	86	79	82	90
Euro	(Yen)	131	113	109	106	120

(Billions of Yen)

Balance Sheet	FY2009	FY2010	FY2011	FY2012
Total Assets	2,823.3	2,786.4	3,577.0	3,955.6
Net Assets	2,164.7	2,136.7	2,071.9	2,223.4
Shareholders' Equity	2,278.5	2,384.2	2,366.4	2,345.4
Shareholders' Equity Ratio	75.1%	75.1%	56.2%	54.6%

	FY2009	FY2010	FY2011	FY2012	Estimate FY2013
ROE (Return on Equity)	14.4%	11.8%	6.1%	6.3%	4.4%
EPS (Earnings Per Share)	377.19	314.01	157.29	166.25	120.34
Pro Forma EPS (Earnings Per Share)*	448.81	373.57	314.38	233.78	234.34
Annual Dividends per Share (Yen)	180.00	180.00	180.00	180.00	180.00
Payout Ratio	47.7%	57.3%	114.4%	108.3%	149.6%

*Excluding extraordinary income/loss and special factors related to corporate acquisitions and others.

	FY2009	FY2010	FY2011	FY2012
Numbers of shares outstanding (1,000)	789,666	789,666	789,666	789,666
(Treasury stock (1,000) )	(286)	(295)	(252)	(206)
Stock price at year-end (Yen)	4,115	3,880	3,645	5,030
Total market value (Billions of Yen)	3,249.5	3,063.9	2,878.3	3,972.0

	FY2009	FY2010	FY2011	FY2012
Number of Employees (consolidated)	19,585	18,498	30,305	30,481