Tokyo Electron Device Limited

Consolidated Statements of Income
For the six months ended September 30,2010 and 2009

Millions ofThousands ofYen

U.S.dollars

2010
Net sales\Cost of sales

2009

45,535\2010

40,923$543,256

37,80834,630451,073

7,726

6,293

92,183

6,575

5,677

78,453

1,150

615

13,730Interest expenses

(12)

(13)

(149)

Loss on sales of accounts receivables

(16)

(25)

(192)

Foreign currency gain or loss

96

16

1,157

Reversal of allowance for doubtful accounts

48-581Gain on sales of investment securities

67

Gross profitSelling,general and administrative expenses
Operating income

Other income(expenses)

807

Loss on valuation of investment securities
Loss on adjustment for changes of accounting
standard for asset retirement obligations

-(50)

0(42)

-(509)

Other,net

18

5

218

1,311

547

15,643

449

238

5,363

Income before income taxes

Income taxes
Net income\Per share of common stock:
Net income per share
Notes:

861\Yen\8,129\308$

10,280Yen

U.S.dollars

2,913

$

97

U.S.dollar amounts are translated from yen,for convenience only,at the rate of \83.82 to U.S.$1.00.
The amounts are rounded off to the nearest million yen.

Tokyo Electron Device Limited

Consolidated Balance Sheet
As of September 30,2010 and March 31，2010

Millions ofAssetsYen
Sep 302010

Thousands ofMarch 31
2010

U.S. dollars
Sep 302010

Current assets:
Cash and deposits\1,386\1,621$

16,545

Notes and accounts receivable - Trade

20,52820,890244,909

Merchandise and finished goods

18,834

15,508

224,704

Other current assets

3,190

3,116

38,068

Total current assets

43,94041,136524,226

1,121

1,121

13,384438

4645,232

Investments and other asssets

2,850

2,925

34,007

Total long-term assets

4,410

4,512

52,623Long-term assets:
Property,plant and equipment
Intangible fixed assets

Total assets
Notes:\48,351\45,649$

576,849

U.S.dollar amounts are translated from yen,for convenience only,at the rate of \83.82 to U.S.$1.00.
The amounts are rounded off to the nearest million yen.

Liabilities

Millions ofand Net assets

Yen
Sep 302010

Thousands ofMarch 31
2010

U.S. dollars
Sep 302010

Current liabilities:
Short-term borrowings\Accounts payable - Trade

6,608\5,105$78,841

7,956

7,255

94,923

Income taxes payable

501

1,132

5,981

Provision for employees' bonuses

736

856

8,792

Other current liabilities

4,584

4,188

54,694

Total current liabilities

20,387

18,538243,231

4,919

4,715

58,689

115

102

1,373

Other long-term liabilities

391

381

4,667

Total long-term liabilities

5,425

5,198

64,729Common stock,no par value
Authorized : 256,000 shares at September 30,2010 & March 31,2010
Issued : 106,000 shares at September 30,2010 & March 31,2010

2,495

2,495

29,775

Capital surplus

5,645

5,645

67,350Retained earnings

14,49913,903

172,988

(102)

(132)

(1,224)

22,53821,911

268,889

Long-term liabilities
Provision for retirement and severance benefits
for employees
Provision for retirement and severance benefits
for directors

Net assets
Shareholders' equity

Valuation and translation adjustments
Total net assets
Total liabilities and net assets

Notes:\48,351\45,649$

576,849

U.S.dollar amounts are translated from yen,for convenience only,at the rate of \83.82 to U.S.$1.00.
The amounts are rounded off to the nearest million yen.

Tokyo Electron Device Limited

Consolidated Statements of Cash Flows
For the six months ended September 30,2010 and 2009
Millions ofYen
2010

Thousands ofU.S.dollars
2009

2010

Cash flow from operating activities:
Income before income taxes\1,311\547$

15,643

Depreciation

215

243

2,566

Increase(decrease) in provision for retirement
and severance benefits for employees

204

217

2,436

Increase(decrease) in provision for employees' bonuses

(118)

(66)

(1,413)

Interest expenses

1213149(Increase)decrease in trade notes and accounts receivable

224(3,876)

2,680(3,404)(703)(40,615)

Increase(decrease) in accounts payable

873

1,034

10,422Others

437

1,381

5,222

Subtotal(243)(1,211)(2,910)

00

1(12)

(13)

(149)

Income taxes paid

(1,059)(140)(12,645)

Net cash provided by(used by)operating activities(1,316)(1,364)(15,703)

Payment for purchase of property,plant and equipment

(61)

(53)

(731)

Payment for acquisition of intangible assets

(72)

(7)

(868)

Others(11)0(140)Net cash used in investment activities

(145)

(60)

(1,739)

Increase(decrease) in short-term borrowings

1,515

1,689

18,075

Dividends paid

(265)

(349)

(3,162)

(2)

(2)

(35)

1,247

1,336

14,878

Effect of exchange rate changes on cash and cash equivalents

(19)

(5)

(234)

Net increase(decrease)in cash and cash equivalents

(234)

(93)

(2,798)Cash and cash equivalents at beginning of year

1,621

1,245

19,343(Increase)decrease in inventories

Interest and dividends income received
Interest expense paid

Cash flow from investing activities:

Cash flow from financing activities:

OthersNet cash provided by financing activities

Cash and cash equivalents at end of year
Notes:\1,386\1,151

U.S.dollar amounts are translated from yen,for convenience only,at the rate of \83.82 to U.S.$1.00.
The amounts are rounded off to the nearest million yen.

$16,545