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TDK Corporation Consolidated FY March 2016(U.S. GAAP)
(2) Statements of Income and Statements of Comprehensive Income (loss)
Statements of Income
Term
FY2015
(April 1, 2014 March 31, 2015)
(Yen
millions)
Item
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Other income (deductions):
Interest and dividend income
Interest expense
Foreign exchange gain (loss)
Other-net
Total other income (deductions)
%
1,082,560 100.0
802,225 74.1
280,335 25.9
207,876 19.2
72,459
6.7
(Yen
millions)
%
1,152,255 100.0
831,123 72.1
321,132 27.9
227,718 19.8
93,414
8.1
6.9
21,738
10,196,947
7,355,071
2,841,876
2,015,203
826,673
(Yen
millions)
Change(%)
69,695
28,898
40,797
19,842
20,955
6.4
3.6
14.6
9.5
28.9
-0.1
91,839
8.0
812,735
17,322
23.2
2.0
25,216
2.2
223,151
3,478
16.0
52,779
4.9
66,623
5.8
589,584
13,844
26.2
Less: Net income attributable to
noncontrolling interests
3,339
0.3
1,795
0.2
15,885
(1,544)
-46.2
Net income attributable to TDK
49,440
4.6
64,828
5.6
573,699
15,388
31.1
Net income
74,517
(U.S.$
thousands)
421
(124)
(548)
(3,382)
(3,633)
Income taxes
0.2
4,496
(3,116)
(2,394)
(561)
(1,575)
Change
39,787
(27,575)
(21,186)
(4,964)
(13,938)
Income before income taxes
4,075
(2,992)
(1,846)
2,821
2,058
FY2016
(April 1, 2015 March 31, 2016)
-
Note:
U.S.$1=Yen 113, for convenience only.
Statements of comprehensive income (loss)
Term
Item
Net income
Other conprehensive income (loss),
net of taxes:
Foreign currencies translation adjustments
Pension liability adjustments
Net unrealized gains (losses) on securities
Total other comprehensive income (loss)
Comprehensive income (loss)
Comprehensive income attributable
to noncontrolling interests
Comprehensive income (loss) attributable to TDK
FY2015
(April 1, 2014 March 31, 2015)
(Yen millions)
FY2016
(April 1, 2015 March 31, 2016)
(Yen millions)
Change
(U.S.$
thousands)
(Yen millions)
52,779
66,623
589,584
13,844
92,481
(13,804)
4,463
83,140
135,919
(61,172)
(31,555)
(6,994)
(99,721)
(33,098)
(541,345)
(279,248)
(61,894)
(882,487)
(292,903)
(153,653)
(17,751)
(11,457)
(182,861)
(169,017)
6,158
129,761
1,371
(34,469)
12,133
(305,036)
(4,787)
(164,230)
Note:
U.S.$1=Yen 113, for convenience only.
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