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TDK Corporation (6762) FY 2016 Third Quarter Financial Results (U.S. GAAP)
(7) Consolidated Supplementary Information
1. Exchange rates used for conversion
Term
Item
The end of the period
As of December 31, 2014
US$=Yen
Euro=Yen
120.55
146.54
As of December 31, 2015
US$=Yen
Euro=Yen
120.61
131.77
As of March 31, 2015
US$=Yen
Euro=Yen
120.17
130.32
2. Sales by region
【9-month-peirod results】
Term
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
The 9-month-peirod of
FY2015
(April 1, 2014 December 31, 2014)
(Yen millions)
%
8.1
65,318
13.8
110,429
556,919
69.4
732,666
91.3
69,986
8.7
100.0
802,652
(April 1, 2015 December 31, 2015)
(Yen millions)
(U.S.$ thousands)
%
76,630
8.6
633,306
901,157
109,040
12.3
636,555
5,260,785
71.6
92.5
6,795,248
822,225
554,686
67,117
7.5
889,342 100.0
7,349,934
3Q of FY2015
(October 1, 2014 December 31, 2014)
(Yen millions)
%
23,831
7.9
36,542
12.2
217,036
72.3
277,409
92.4
22,968
7.6
300,377
100.0
3Q of FY2016
(October 1, 2015 December 31, 2015)
(Yen millions)
(U.S.$ thousands)
%
25,436
8.4
210,215
35,240
11.7
291,240
218,300
72.4
1,804,132
278,976
92.5
2,305,587
22,752
7.5
188,033
301,728 100.0
2,493,620
The 9-month-period of FY2016
Change
(Yen millions)
Change(%)
11,312
(1,389)
79,636
89,559
(2,869)
86,690
17.3
-1.3
14.3
12.2
-4.1
10.8
【3rd quarter results】
Term
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
Change
(Yen millions)
1,605
(1,302)
1,264
1,567
(216)
1,351
Change(%)
6.7
-3.6
0.6
0.6
-0.9
0.4
Notes:
1. Overseas sales are based on the location of the customers.
2. U.S.$1=Yen 121, for convenience only.
3. Company group
As of December 31, 2015, TDK Corporation had 117 consolidated subsidiaries (13 in Japan and 104
overseas). TDK Corporation also had 8 affiliates (4 in Japan and 4 overseas), the financial statements for
which are accounted for by the equity method.
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TDK Corporation (6762) FY 2016 Third Quarter Financial Results (U.S. GAAP)
4. Overview of sales by product
Term
Product
Capacitors
Inductive devices
Other
Passive Components
Recording devices
Other
Magnetic Application
Products
Film Application Products
Other
Total
Term
1Q of FY2015
(April 1, 2014 June 30, 2014)
(Yen millions)
%
36,490
35,696
49,736
121,922
59,074
26,175
85,249
22,484
7,807
237,462
15.4
15.0
20.9
51.3
24.8
11.1
35.9
9.5
3.3
100.0
1Q of FY2016
(April 1, 2015 June 30, 2015)
(Yen millions)
%
2Q of FY2015
(July 1, 2014 September 30, 2014)
(Yen millions)
%
37,308
37,085
55,529
129,922
63,739
25,456
89,195
37,235
8,461
264,813
14.1
14.0
20.9
49.0
24.0
9.7
33.7
14.1
3.2
100.0
2Q of FY2016
(July 1, 2015 September 30, 2015)
(Yen millions)
%
3Q of FY2015
(October 1, 2014 December 31, 2014)
(Yen millions)
%
37,518
38,071
67,645
143,234
75,088
25,281
100,369
47,417
9,357
300,377
12.5
12.7
22.5
47.7
25.0
8.4
33.4
15.8
3.1
100.0
4Q of FY2015
(January 1, 2015 March 31, 2015)
(Yen millions)
%
37,644
36,430
62,846
136,920
62,605
25,929
88,534
44,139
10,315
279,908
3Q of FY2016
(October 1, 2015 December 31, 2015)
(Yen millions)
(U.S.$ thousands)
%
13.5
13.0
22.4
48.9
22.4
9.2
31.6
15.8
3.7
100.0
Product
39,461
12.8
36,423
12.1
301,017
Capacitors
14.0
39,126
12.4
308,727
Inductive devices
37,895
13.6
38,570
12.5
37,356
22.4
559,802
25.3
72,120
23.4
70,795
67,736
Other
1,169,546
147,816
52.9
150,151
48.7
141,515 46.9
Passive Components
19.4
483,479
60,707
19.7
19.5
54,585
58,501
Recording devices
7.7
192,496
24,773
8.9
24,559
8.0
23,292
Other
Magnetic Application
675,975
79,358
28.4
85,266
27.7
81,793 27.1
Products
565,810
43,232
15.4
64,065
20.8
68,463 22.7
Film Application Products
3.3
82,289
8,576
2.8
9,957
Other
9,150
3.3
2,493,620
301,728 100.0
308,058 100.0
279,556 100.0
Total
Notes:
1. U.S.$1=Yen 121, for convenience only.
2. In accordance with the reorganization in 1Q of FY2016, certain products of Inductive devices, Other of Passive Components and
Other of Magnetic Application Products were reclassified into Other that wasn't a part of three reportable segments.
The prior year's sales are also reclassified to conform to the new segmentation.
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