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HITACHI KOKUSAI ELECTRIC INC. AND SUBSIDIARIES

CONSOLIDATED FINANCIAL STATEMENTS FOR THE THIRD QUARTER ENDED DECEMBER 31, 2009


Consolidated Quarterly Statements of Income (Unaudited)

For the nine months ended December 31, 2009 and 2008

Summary
  YEN (millions) (A)/(B)
×100(%)
U.S.Dollars
(millions)
3Q of
FY2009 (A)
3Q of
FY2008 (B)
3Q of FY2009
 Net sales
 Cost of sales
71,220
60,193
88,095
73,347
81
82
773
654
 Gross profit 11,026 14,748 75 120
 Selling, general and administrative expenses 19,355 22,246 87 210
 Operating loss (8,329) (7,498) - (90)
 Non-operating income
Interest income
Dividends income
Gain on sales of securities
Equity in earnings of affiliates
Other

123
124
343
45
600

334
243
-
41
282

37
51
-
110
213

1
1
4
0
7
Total non-operating income
1,237 902 137 13
 Non-operating expenses
Interest expenses
Loss on disposal of noncurrent assets
Maintenance cost for idle assets
Other

12
52
101
173

15
107
-
299

80
49
-
58

0
1
1
2
Total non-operating expenses
340 423 80 4
 Ordinary loss (7,431) (7,019) - (81)
 Loss before income taxes and minority interests (7,431) (7,019) - (81)
 Income taxes-current
 Income taxes-deferred
206
637
291
(2,429)
71
-
2
7
 Total income taxes 844 (2,138) - 9
 Minority interests in income(loss) (43) 30 - (0)
 Net loss (8,232) (4,912) - (89)