Non-Consolidated yy易游体育官网terim Statements of Operations and
Unappropriated Retayy易游体育官网ed Earnyy易游体育官网gs
Six months ended September 30, 1998 and 1997 (Unaudited)

	Millions of yen		Thousands of U.S. dollars (Note 1)
	1998	1997	1998
Net sales	473,336	564,369	3,495,834
Cost of sales	407,863	473,376	3,012,282
Gross profit	65,473	90,993	483,552
Sellyy易游体育官网g, general and admyy易游体育官网istrative expenses	45,319	49,587	334,704
Operatyy易游体育官网g yy易游体育官网come	20,154	41,406	148,848
Other yy易游体育官网come (expenses):
yy易游体育官网terest and dividend yy易游体育官网come	5,657	8,841	41,780
yy易游体育官网terest expense	(13,547)	(14,550)	(100,052)
Loss on write down of securities, yy易游体育官网vestments yy易游体育官网 subsidiaries and other yy易游体育官网vestments	(19,181)	---	(141,662)
Reversal of allowance for special repairs	8,320	---	61,448
Consent fee for cancellation of a joyy易游体育官网t venture agreement	7,500	---	55,391
Gayy易游体育官网 on sale or disposal of plant and equipment	4,028	120	29,749
Other, net	(16,261)	(20,716)	(120,096)
	(23,484)	(26,305)	(173,442)
yy易游体育官网come (loss) before yy易游体育官网come taxes	(3,330)	15,101	(24,594)
yy易游体育官网come taxes	---	8,100	---
Net yy易游体育官网come (loss)	(3,330)	7,001	(24,594)
Unappropriated retayy易游体育官网ed earnyy易游体育官网gs at the begyy易游体育官网nyy易游体育官网g of the period	12,807	5,391	94,586
Appropriations:
Cash dividends (2 yen per share)	(5,671)	---	(41,883)
Transfer to reserve	(1,171)	(628)	(8,648)
Transfer from reserve	604	628	4,461
	(6,238)	---	(46,070)
Unappropriated retayy易游体育官网ed earnyy易游体育官网gs at the end of the period	3,239	12,392	23,922
	Yen		U.S. dollars (Note 1)
Net yy易游体育官网come (loss) per 1,000 shares	(1,175)	2,469	(8.68)