Consolidated net sales forecast
-By geographical segment-

		Year ended March 31, 2004 FY 2003			Year ending March 31, 2005 FY 2004
(¥100 million)		<Actual> 1st half	<Actual> 2nd half	<Actual> Total	<Forecast> 1st half	<Forecast> 2nd half	<Forecast> Total
Japan	Sales	1,868	2,050	3,918	2,030	2,140	4,170
	Operating income	68	124	192	125	150	275
	<%>	<3.6>	<6.0>	<4.9>	<6.2>	<7.0>	<6.6>
Americas	Sales	379	359	738	390	410	800
	Operating income	8	-2	6	10	10	20
	<%>	<2.1>	<-0.6>	<0.8>	<2.6>	<2.4>	<2.5>
Europe	Sales	460	438	898	480	440	920
	Operating income	3	23	26	20	15	35
	<%>	<0.7>	<5.3>	<2.9>	<4.2>	<3.4>	<3.8>
Asia	Sales	280	296	576	310	310	620
	Operating income	22	16	38	20	20	40
	<%>	<7.9%>	<5.4>	<6.6>	<6.5>	<6.5>	<6.5>
Elimination	Sales	-449	-459	-908	-480	-480	-960
	Operating income	-6	4	-2	-10	-10	-20
Total	Sales	2,538	2,684	5,222	2,730	2,820	5,550
	Operating income	95	165	260	165	185	350
	<%>	<3.7>	<6.1>	<5.0>	<6.0>	<6.6>	<6.3>

*The above sales and operating income breakdown are calculated based on the location of the distributor (i.e. shipping division) and includes interarea sales and transfers. Therefore, the figures do not match the sales breakdown by customer location.