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1

2 01

3 To Our Shareholders 02

4 03 Consolidated Financial Statements 12,000 8,878 9,039 9,102 9,972 11,300 8,000 5,636 4, /3 2002/3 2003/3 2004/3 2004/9 2,000 1,500 1,600 1, /3 2002/3 2003/3 2004/3 2004/9 1, / / /3 2004/3 2004/9

5 04 Consolidated Financial Statements 0 300, , , , /3 166, /3 164, /3 221, /3 255, /

6 05 Segment Information 1, ,

7 Non-Consolidated Financial Statements 06

8 07 Strategy Report by Division 1 2 3

9 08 4 5

10 09 Special Edition

11 Topics / Board of Directors, Corporate Auditors and Executive Officers 10 T O P I IC S

12

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ozu_no98_H.qxd (Page h1) To Our Shareholders CONTENTS 1 2 3 4 56 78 911 112 13 14 TM 1 2 Group Corporate Information Segment Information 3 4 Topics Topics1 Topics2 Topics3 5 6 8 Special Contents 7 Financial Statements [Consolidated]

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