Appendix I          
Interrim Consolidated Balance Sheet (summary)        
(Millions of yen)        
As of September 20, 2006
As of September 20, 2006
Change
As of March 20, 2006
% of Total
% of Total
% of Total
Assets
Current assets
Cash and time deposits
13,418
16,317
(2,899)
12,147
Trade notes and accounts receivable
87,315
76,488
10,826
85,012
Short-term investments
38
68
(30)
53
Inventories
58,820
59,092
(271)
58,177
Other current assets
19,713
14,674
5,039
14,534
Allowance for doubtful accounts
(845)
(925)
79
(732)
Total current assets
178,460
68.1
165,716
67.1
12,743
169,192
66.3
 
Fixed assets
Tangible fixed assets
  Buildigs and structures
17,767
16,162
1,605
17,727
  Other tangible fixed assets
21,384
21,875
(490)
21,928
Total tangible fixed assets
39,152
38,037
1,115
39,656
 
Intangible fixed assets
7,760
8,799
(1,038)
8,422
 
Investments and other assets
  Investments
21,479
19,609
1,869
23,840
  Deferred tax assets
11,908
11,681
227
11,051
  Other investments
3,583
3,442
140
3,450
  Allowance for
doubtful accounts
(429)
(437)
8
(391)
Total investments and
other assets
36,542
34,296
2,245
37,952
Total fixed assets
83,455
31.9
81,133
32.9
2,322
86,030
33.7
Total Assets
261,916
100.0
246,849
100.0
15,066
255,222
100.0
As of September 20, 2006
As of September 20, 2005
Change
As of September 20, 2006
% of Total
% of Total
% of Total
Liabilities
Current liabilities
Trade notes and accounts payable
67,322
60,415
6,906
65,082
Short-term bank loans
24,987
35,960
(10,972)
30,274
Accrued expenses
18,278
14,733
3,544
16,951
Other current liabilities
14,517
16,852
(2,335)
16,664
Total current liabilities
125,106
47.7
127,962
51.8
(2,856)
128,973
50.5
Long-term liabilities
Corporate bonds
10,000
10,000

0

10,000
Convertible bonds
14,268
15,000
(732)
14,368
Long-term debt
9,370
11,305
(1,934)
7,914
Acrued retirement benefits for employees
35,583
34,154
1,428
35,774
Other long-term liabilities
1,164
2,318
(1,154)
1,351
Total long-term liabilities
70,386
26.9
72,778
29.5
(2,392)
69,408
27.2
 
Total liabilities
195,492
74.6
200,741
81.3
(5,248)
198,382
77.7
 
Minority interests
   
  Minority interests
-
3,988
1.6
(3,988)
4,090
1.6
Shareholders' equity
Common stock
-
 
15,541
6.3
(15,541)
15,858
6.2
Additional paid-in capital
-
 
11,012
4.5
(11,012)
11,329
4.4
Retained earnings
-
 
12,959
5.2
(12,959)
20,367
8.0
Net unrealized holding gain on securities
-
 
2,656
1.1
(2,656)
4,739
1.9
Foreign currency translation adjustments
-
 
242
0.1
(242)
764
0.3
Treasury stock, at cost
-
 
(292)
(0.1)
292
(309)
(0.1)
 
Total shareholders' equity
-
 
42,120
17.1
(42,120)
52,750
20.7
 
 
Total liabilities, minority interests, and shareholders' equity
-
 
246,849
100.0
(246,849)
255,222
100.0
                     
                     
Net assets    
Shareholders' equity    
Common stock
15,908
-
 
15,908
-
 
Additional paid-in capital
11,379
-
 
11,379
-
 
Retained earnings
29,107
-
 
29,107
-
 
Treasury stock, at cost
(332)
-
 
(332)
-
 
 
 
Total shareholders' equity
56,053
-
 
56,063
-
 
                 
Evaluation and translation adjustments    
Net unrealized holding gain on securities
3,827
-
 
3,827
-
 
Deferred hedge income
(31)
 
-
 
(31)
-
 
Foreign currency translation adjustments
1,411
 
-
 
1,411
-
 
   
 
Total evaluation and translation adjustments
5,208
   
-
   
5,208
-
   
             
         
   
Minority interests
5,151
     
-
   
5,151
-
   
             
         
   
Total net assets
66,423
     
-
   
66,423
-
   
             
         
   
Total liabilities and net assets
261,916
     
-
   
261,916
-
   

Appendix II
Interim Consolidated Statements of Income (summary)
(Millions of yen)                
   
Six Months Ended
September 20, 2006
 
Six Months Ended
September 20, 2005
 
Change
 
Year Ended
March 20, 2006
   
   
% of Total
   
% of Total
     
% of Total
Net sales 179,732   100.0   146,101   100.0   33,630   322,916   100.0
Cost of sales 128,815   71.7   106,948   73.2   21,867   232,052   71.9
     
Gross profit 50,916   28.3   39,152   26.8   11,763   90,864   28.1
                           
Selling, general and administrative expenses expenses 35,815   19.9   30,991   21.2   4,823   66,377   20.5
     
Operating income 15,101   8.4   8,161   5.6   6,940   24,486   7.6
                           
Non-operating income                          
Interest received
92
48
 

43

 
98
 
Dividends received
234
148
 
85
 
194
 
Currency exchange profits
117
231
 
(113)
 
273
 
Equity in earnings of associated companies
410
 
375
   
35
873
   
Miscellaneous income
357
 
213
   
143
602
   
     
Total non-operating income 1,213   0.7   1,018   0.7   195   2,042   0.6
                             
Non-operating expenses                          
Interest expense
590
625
 
(34)
 
1,469
 
Miscellaneous expenses
557
364
 

193

 
728
 
     
Total non-operating expenses 1,148   0.7   989   0.7   158   2,198   0.7
                             
     
Ordinary income 15,166   8.4   8,189   5.6   6,977   24,331   7.5
                             
Extraordinary gains                          
Proceeds from sales of investment securities
3
77
 
(74)
 
80
 
Proceeds from sales of securities of affiliates
1,856
-
 
1,856
 
-
 
Proceeds from sales of fixed assets
1,048
     
5
     
1,043
 
222
   
Other extraordinary gains
89
8
 
81
 
144
 
 
   
Total extraordinary gains 2,998   1.7   91   0.0  
2,906
  447   0.1
                           
Extraordinary losses                          
Loss on disposal of fixed assets
136
108
 
28
 
251
 
Loss from one-off alteration to pension accou
-
1,788
 
(1,788)
 
3,576
 
Loss on structural business reforms
586
862
 
(296)
 
2,649
 
Impairment loss
2,030
-
 
2,030
 
-
 
Other extraordinary losses
1,491
622
 
890
 
1,016
 
     
Total extraordinary losses 4,245   2.4   3,381   2.3   864   7,492   2.3
                             
               
Income before income taxes and minority interests 13,919   7.7   4,900   3.3   9,018   17,286   5.3
                             
Provision for income taxes- current 3,253   1.8   3,109   2.1  
143
  9,617   3.0
Provision for income taxes- deferred 1,325   0.7   (1,026)   (0.7)  
2,351
  (2,803)   (0.9)
Minority interests 617   0.3   67   0.0  
550
  314   0.1
     
Net income 8,722   4.9   2,748   1.9   5,973   10,157   3.1
     

Appendix III
Consolidated Statements of Cash Flows (summary)
(Millions of Yen)
 
Six Months Ended
Setember 20, 2006
 
Six Months Ended
Setember 20, 2005
 
Year ended
March 20, 2006
Cash flows from operating activities                      
  Income before income taxes and minority interests     13,919       4,900       17,286
  Depreciation and amortization     3,359       3,307       6,699
  Impairment loss     2,030       -       -
  Increase (decrease) in employee retirement allowance     (477)       1,736       3,351
  Gain on sales of investment securities     (3)       (77)       (80)
  Gain on sales of securities of affiliates     (1,856)       -       -
  Loss on devaluation of investment securities     596       0       12
  Interest and dividend income     (327)       (197)       (293)
  Interest expense     590       625       1,469
  (Increase) decrease in trade receivables     (5,530)       15,160       9,069
  (Increase) decrease in inventories     (554)       (5,872)       (4,505)
  Increase (decrease) in trade payables     (197)       (5,736)       (1,742)
  Increase (decrease) in accrued expenses     50       (325)       (2,416)
  Other, net     (1,295)       1,635       2,705
Subtotal     10,305       15,156       31,556
  Interest and dividends received     513       217       307
  Interest paid     (622)       (613)       (1,461)
  Income taxes paid     (4,494)       (6,910)       (11,677)
Net cash provided by (used in) operating activities     5,701       7,850       18,724
                       
Cash flows from investing activities                      
  Purchases of property, plant and equipment     (4,146)       (3,747)       (9,300)
  Proceeds from sales of property, plant and equipment     1,066       179       433
  Purchases of investment securities     (506)       (54)       (645)
  Proceeds from sales of investment securities     34       174       231
  Purchases of securities of affiliates     -       -       (257)
  Proceeds from sales of securities of affiliates     1,781       -       -
  Other, net     442       (129)       (191)
Net cash provided by (used in) investing activities     (1,329)       (3,576)       (9,729)
                       
Cash flows from financing activities                      
  Increase (decrease) in short-term debt     (3,449)       (3,065)       (8,951)
  Proceeds from long-term debt     3,680       -       30
  Repayments of long-term debt     (2,987)       (2,849)       (5,877)
  Dividends paid to shareholders of the Company     (1,394)       -       -
  Dividends paid to minority shareholders     (108)       (88)       -
  Other, net     (22)       (24)       (139)
Net cash provided by (used in) financing activities     (4,282)       (6,027)       (14,934)
                       
Effect of exchange rate changes on cash and cash equivalents     104       122       309
Net increase (decrease) in cash and cash equivalents     194       (1,630)       (5,630)
Cash and cash equivalents at beginning of year     12,102       17,906       17,906
Increase due to inclusion of subsidiaries in consolidation     975       -       -
Decrease due to exclusion of subsidiaries from consolidation     -       -       (173)
Cash and cash equivalents at end of year     13,272       16,275       12,102

Appendix IV

Segment Information

Business Segments

    (Millions of yen)
    Six months ended September 20, 2006
    Motion
Control
  Robotics   System
Engineering
  Information
Technologies
  Other   Total   Eliminations
& Corporate
  Consolidated
Net sales                              
Sales to third parties 78,733   63,088   21,097   13,101   3,711   179,732   -   179,732
  Intersegment sales
  and transfers
9,577   287   1,616   1,621   8,747   21,849   (21,849)  

-

 
  Total sales 88,310   63,315   22,714   14,722   2,458   201,581   (21,849)   179,732
Operating costs and
  expenses
78,131   59,340   23,471   14,078   11,463   186,485   (21,854)   164,630
Operating income   (loss) 10,179   4,034   (757)   644   994   15,096   5   15,101
                                 
    Six months ended September 20, 2005
    Motion
Control
  Robotics
Automation
  System
Engineering
  Information
Technologies
  Other   Total   Eliminations
& Corporate
  Consolidated
Net sales                              
  Sales to third parties 61,520   54,342   14,413   11,025   4,799   146,101   -   146,101
  Intersegment sales
  and transfers
8,558   638   1,331   1,288   11,160   22,977  

(22,977)

  -
  Total sales 70,079   54,980   15,744   12,314   15,960   169,079   (22,977)   146,101
Operating costs and
  expenses
65,467   50,572   17,604   12,116   15,137   160,898   (22,958)   137,940
Operating income   (loss) 4,611   4,408   (1,860)   197   822   8,180   (19)   8,161
     
    Year ended March 20, 2006
    Motion
Control
  Robotics
Automation
  System
Engineering
  Information
Technologies
  Other   Total   Eliminations
& Corporate
  Consolidated
Net sales                              
Sales to third parties 133,909   113,458   41,932   24,783   8,833   322,916   -   322,916
  Intersegment sales
  and transfers
17,003   1,254   2,841   2,745   22,122   45,967   (45,967)  

-

 
  Total sales 150,912   114,713   44,773   27,529   30,955   368,884   (45,967)   322,916
Operating costs and
  expenses
138,634   104,862   45,032   26,486   29,269   344,286   (45,855)   298,430
Operating income   (loss) 12,278   9,850   (259)   1,042   1,686   24,597   (111)   24,486
                                 


Geographical Areas

   
(Millions of yen)
   
    Six months ended September 20, 2006    
    Japan   The
Americas
  Europe   Asia   Total   Eliminations
& Corporate
  Consolidated    
Net sales                              
Sales to third parties 116,657   27,689   21,196   14,189   179,732   -   179,732    
  Intersegment sales
  and transfers
27,481   111   201   5,059   32,853   (32,853)   -    
  Total sales 144,138   27,800   21,397   19,248   212,585   (32,853)   179,732    
Operating costs and
  expenses
134,607   25,135   20,446   17,536   197,726   (33,095)   164,630    
Operating income   (loss) 9,531   2,665   951   1,711  

14,859

  242   15,101    
                                 
    Six months ended September 20, 2005    
    Japan   The
Americas
  Europe   Asia   Total   Eliminations
& Corporate
  Consolidated    
Net sales                              
  Sales to third parties 95,451   22,901   17,082   10,666   146,101   -   146,101    
  Intersegment sales
  and transfers
24,208   167   138   3,730   28,245   (28,245)   -    
  Total sales 119,659   23,068   17,221   14,396   174,346   (28,245)   146,101    
Operating costs and
  expenses
115,497   21,092   15,876   13,351   165,817   (27,877)   2137,940    
Operating income   (loss) 4,162   1,976   1,344   1,044   8,529   (367)   8,161    
               
    Year ended March 20, 2006    
    Japan   The
Americas
  Europe   Asia   Total   Eliminations
& Corporate
  Consolidated    
Net sales                              
Sales to third parties 208,728   50,353   38,235   25,600   322,916   -   322,916    
  Intersegment sales
  and transfers
47,865   311   371   8,286   56,834   (56,834)   -    
  Total sales 256,593   50,664   38,606   33,886   379,751   (56,834)   322,916    
Operating costs and
  expenses
242,634   46,135   35,017   30,907   354,695   (56,264)   298,430    
Operating income   (loss) 13,959   4,529   3,589   2,978   25,056   (569)   24,486    
                                 


Overseas Sales

   
(Millions of yen)
    Six months ended September 20, 2006
    The
Americas
  Europe   Asia   Other   Total
Overseas sales 28,020   22,173   31,679   691   82,565
Consolidated net sales -   -   -   -   179,732
Overseas sales as a percentage
  of consolidated net sales
16%   12%   18%   0%   46%
                     
    Six months ended September 20, 2005
    The
Americas
  Europe   Asia   Other   Total
Overseas sales 22,795   17,596   25,706   680   66,779
Consolidated net sales -   -   -   -   146,101
Overseas sales as a percentage
  of consolidated net sales
16%   12%   17%   1%   46%
                     
    Year ended March 20, 2006      
    The
Americas
  Europe   Asia   Other   Total      
Overseas sales 51,286   39,766   58,310   1,985   151,348      
Consolidated net sales -   -   -   -   322,916      
Overseas sales as a percentage
  of consolidated net sales
16%   12%   18%   1%   47%      
                           

Note: 1) Geographical areas are divided into categories based on their geographical proximity.
2) Major nations or regions included in each geographical area are as follows:
(1) The Americas - U.S.A.,Brazil
(2) Europe - Germany, Sweden, The United Kingdom
(3) Asia - The People's Republic of China, Singapore, Korea,
(4) Other - Australia
3) Overseas sales consist of all sales in countries and regions outside of Japan.

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