Tokyo Electron Device Limited

Consolidated Statements of Income
Years ended March 31, 2009 and 2008

Millions ofThousands ofYen

U.S.dollars

2009
Net sales\94,701

2008
\2009

112,104$

964,080

Cost of sales

79,992

95,147814,334

Gross profit

14,70916,957

149,746

Selling,general and administrative expenses

12,86913,278131,013

1,840

3,678

18,733

Interest expenses

(72)

(80)

(742)

Asset finance costs

(132)

(167)

(1,351)

Foreign currency gain or loss

348

394

3,546

Provision of allowance for doubtful accounts(497)-(5,068)

Head office transfer cost

(212)-(2,164)

Operating income

Other income(expenses)

Other,net

22

2

227

1,294

3,827

13,181

Current

705

1,723

7,185

Deferred(28)

(88)

(290)

Net income

617

2,193

6,286

Income before income taxes

Provision for income taxes

Per share of common stock:

Yen

Yen

U.S.dollars

Net income - actual\5,825\20,689$

59

Cash dividends paid - actual\6,600\6,600$67

Notes: U.S.dollar amounts are translated from yen,for convenience only,at the rate of\98.23 to U.S.$1.00.
The amounts are rounded off to the nearest million yen.

Tokyo Electron Device Limited

Consolidated Balance Sheet
Years ended March 31, 2009 and 2008

AssetsMillions ofThousands ofYen

U.S. dollars

2009

2008

2009

Current assets:
Cash and deposits\1,245

\

1,367

$

12,680Notes and accounts receivable - Trade

15,47925,633

157,583

Inventories

15,87917,649161,656

Other current assets

3,250

2,354

33,091

Total current assets

35,85447,005365,010

Software

637

779

6,494

Investment securities

49119

500

Deferred tax assets

1,622

1,401

16,515Intangible and other assets

1,1811,138

12,024

Total investments and other assets

3,490

3,440

35,533

Buildings

1,216

865

12,388

Machinery and equipment

1,390

1,233

14,15524-246

Total property,plant and equipment

2,631

2,099

26,789Less:accumulated depreciation

1,296

1,086

13,200Net property,plant and equipment

1,334

1,012

13,58940,68051,458414,132

Investments and other assets:

Property,plant and equipment:

Lease assets

Total assets

Notes:

U.S.dollar amounts are translated from yen,for convenience only,at the rate of\98.23 to U.S.$1.00.
The amounts are rounded off to the nearest million yen.

Liabilities

Millions ofThousands ofYen

U.S. dollars

and Net assets
2009

2008

2009

Current liabilities:
Short-term bank loans\3,806\6,069$38,753

Accounts payable - Trade

6,706

13,897

68,275

Accounts payable - Other

856

1,582

8,724

Income tax payable

177

1,043

1,811

Provision for employees' bonuses

488

663

4,971

2,137

1,991

21,760

Other current liabilities

308

335

3,139

Total current liabilities

14,48225,584147,433

4,304

3,859

43,822115

129

1,172Other long-term liabilities

3642793,713

Total long-term liabilities

4,784

4,269

48,707

Common stock,no par value
Authorized : 256,000 shares at March 31,2009 & 2008
Issued : 106,000 shares at March 31,2009 & 2008

2,495

2,495

25,407

Capital surplus

5,645

5,645

57,470Retained earnings

13,351

13,438135,925(79)

25(810)Total net assets

21,413

21,604217,992

Total liabilities and net assets

40,68051,458414,132

Advances received

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

Notes: U.S.dollar amounts are translated from yen,for convenience only,at the rate of\98.23 to U.S.$1.00.
The amounts are rounded off to the nearest million yen.

Tokyo Electron Device Limited

Consolidated Statements of Changes in net assets
Years ended March 31, 2009 and 2008

Millions of yen

Shareholders' equity
Commonstock

Capitalsurplus

Valuation and translation adjustments

Retainedearnings

Unrealized
gains or losses
on securities

Deferred
gains orlosses onhedges

Total net
assetsTranslation
adjustment

Balance 3/31/07¥2,495¥5,645¥11,913¥0¥(1)¥3¥20,056--(667)---(667)

-

-

2,193

-

-

-

2,193

-

-

-

(5)

66

(37)

23

¥2,495¥5,645¥13,438¥(5)¥64¥(34)¥21,604

-

-

(4)

-

--

(4)

--(699)---(699)

-

-

617

-

--

617

-

--

0

(93)

(10)

(104)

¥2,495¥5,645¥13,351

¥(6)

¥(28)

¥(45)

¥21,413

Cash dividends
Net income
Other,net
Balance 3/31/08
Increase by change of scope ofconsolidation
Cash dividends
Net income
Other,net
Balance 3/31/09

Thousands of U.S.dollars

Shareholders' equity

Valuation and Translation Adjustments
Total Netassets

Commonstock

CapitalsurplusRetainedearnings

Unrealized
gains or losses
on securities

Deferred
gains orlosses onhedgesTranslation
adjustment$25,407$57,470$136,810

$(55)

$657

$(347)$219,942

--

(48)

---

(48)

--

(7,122)---(7,122)

--

6,286

-

-

-

6,286

-

-

-

(6)

(947)

(112)

(1,065)$25,407$57,470$135,925$(61)$(290)$(459)$217,993

Balance 3/31/08
Increase by change of scope ofconsolidation
Cash dividends
Net income
Other,net
Balance 3/31/09
Notes:

U.S.dollar amounts are translated from yen,for convenience only,at the rate of\98.23 to U.S.$1.00.
The amounts are rounded off to the nearest million yen.

Tokyo Electron Device Limited

Consolidated Statements of Cash Flows
Years ended March 31, 2009 and 2008
Millions ofYen
2009

Thousands ofU.S.dollars
2008

2009

Cash flow from operating activities:
Income before income taxes\1,294\3,827$

13,181

Depreciation

473364

4,818

Increase(decrease) in provision for retirement and severance benefits

445

244

4,531

Increase(decrease) in provision for employees' bonuses

(174)

(158)

(1,780)

72

80

742

Interest expenses
Increase(decrease) in trade notes and accounts receivable

10,140(2,465)103,235

Increase(decrease) in inventories

1,870(859)

19,038

Increase(decrease) in accounts payable(7,181)

1,202(73,112)

Others(1,743)(93)(17,750)

Subtotal

5,196

2,143

52,90312

12(72)

(83)

(742)

Income taxes paid

(1,557)(1,680)(15,861)

Net cash provided by(used by)operating activities

3,566

381

36,312

Payment for purchase of property,plant and equipment

(618)

(373)

(6,296)

Payment for acquisition of intangible assets

(112)

(598)

(1,147)

Others

(70)

(283)

(715)

Net cash used in investment activities(801)(1,255)(8,158)(2,253)

4,801(22,944)-(3,000)

0(699)(667)(7,122)

(1)

-(15)

(2,954)1,134(30,081)0(34)2Net increase(decrease)in cash and cash equivalents

(189)

224

(1,925)

Cash and cash equivalents at beginning of year

1,367

1,142

13,923

Receipts from interest and dividends
Interest paid

Cash flow from investing activities:

Cash flow from financing activities:
Increase(decrease) in short-term bank loans
Repayment of long-term debt
Dividends paid
OthersNet cash provided by financing activities
Effect of exchange rate changes on cash and cash equivalents

Increase in cash and cash equivalents from newly consolidated subsidiary
Cash and cash equivalents at end of year

67-683

1,245

1,367

12,681

Notes: U.S.dollar amounts are translated from yen,for convenience only,at the rate of\98.23 to U.S.$1.00.
The amounts are rounded off to the nearest million yen.