Quarterly Results - FY2002 in U.S. GAAP

All amounts have not been audited and are in accordance with U.S. GAAP.

in millions of yen
1Q20022Q20023Q20024Q2002
Net sales(Yen)
9,752		(Yen)
10,755		(Yen)
10,712		(Yen)
11,760
Cost of sales596599520638
Gross profit9,15610,15510,19211,122
SGA6,1286,8337,1106,688
Operating income3,0283,3223,0824,434
Other income (expenses)4115112 (935)
Income before taxes3,0693,3373,1943,499
Taxes1,3641,3901,4201,222
Gain (Loss) of affiliated companies0344
Net income1,7051,9501,7782,281

Sales by region1Q20022Q20023Q20024Q2002
Japan(Yen)3,968(Yen)4,705(Yen)4,770 (Yen)5,006
US2,4132,2552,315 2,233
Europe2,1942,4872,159 2,966
Asia Pacific8921,0921,107 1,117
Latin America285318361 438
total9,75210,75510,712 11,760

Sales by product1Q20022Q20023Q20024Q2002
Gateway and groupware server products(Yen)3,733(Yen)4,498(Yen)4,311(Yen)4,638
Client/Server solutions4,5394,0704,5274,596
Consumer products1,4802,1871,8742,526
total9,75210,75510,71211,760