TAILIEUCHUNG - Interim Financial Statements

Interim Financial Statements For First Half Of Fiscal Year 2004 | INTERIM FINANCIAL STATEMENTS FOR FIRST HALF OF FISCAL YEAR 2004 - April 1 2004 to September 30 2004 - SHINKO ELECTRIC INDUSTRIES CO. LTD. 80 OSHIMADA-MACHI NAGANO-SHI 381-2287 JAPAN Phone 81-26 283-1000 Facsimile 81-26 284-8861 http Contents Interim Financial Statements 1. Financial Highlights. 2 2. Consolidated Financial Statements 1 Consolidated Balance Sheets. 3 2 Consolidated Statements of Income. 5 3 Consolidated Statements of Cash Flows. 6 3. Non-consolidated Financial Statements 1 Non-consolidated Balance Sheets. 7 2 Non-consolidated Statements of Income. 9 Corporate Outline 1. Outline. 10 2. Shareholders Data. 12 3. Board of Directors. 13 1- Interim Financial Statements The Financial Statements have been prepared in accordance with accounting principles and practices generally accepted in Japan. Notes 1. . dollar amounts in this report are converted from yen for convenience only at the rate of yen . the approximate rate of exchange in effect on September 30 2004. 2. The Company s fiscal year runs from April 1 through March 31. 1. Financial Highlights 1 Consolidated Basis Yen . Dollars millions thousands Six months ended September 30 2004 2003 2004 Net sales 79 090 64 058 712 207 Net income 6 272 2 398 56 482 Per share Yen . Dollars Total assets 159 261 147 045 1 434 138 Shareholders equity 98 093 87 363 883 323 Net sales by product category IC Leadframes 17 229 16 447 155 146 IC Packages 48 985 39 412 441 112 Hermetic Seal Parts 12 869 8 191 115 888 Others 6 7 59 Total 79 090 64 058 712 207 2 Non-consolidated Basis Yen . Dollars millions thousands Six months ended September 30 2004 2003 2004 Net sales 76 782 62 549 691 419 Net income 5 902 2 009 53 147 Cash dividends 538 538 4 847 Per share Yen . Dollars Total assets 158 066 147 029 1 423 381 Shareholders equity 98 233 88 637 884 587 Number of employees 4 296 4 358 - 2

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