(2) Statements of Operations and Statements of Comprehensive Income Term FY2012 (April 1, 2011 March 31, 2012) (Yen millions) Item Net sales Cost of sales Gross profit Selling, general and administrative expenses Production realignment costs Realignment-related gain； Sale of properties Operating income Other income (deductions): Interest and dividend income Interest expense Loss (gain) on securities, net Foreign exchange gain (loss) Other-net Total other income (deductions) Income from continuing operations before income taxes Income taxes Income from continuing operations Loss from discontinued operations Net income (loss) Less:Net income attributable to noncontrolling interests Net income (loss) attributable to TDK Notes: % FY2013 (April 1,2012 March 31,2013) (Yen millions) Change % (U.S.$ thousands) (Yen millions) 814,497 634,257 180,240 161,715 6,570 100.0 77.9 22.1 19.8 0.8 851,575 676,079 175,496 152,287 1,561 100.0 79.4 20.6 17.9 0.2 9,059,309 7,192,330 1,866,979 1,620,075 16,606 (6,732) -0.8 - - - 6,732 - 18,687 2.3 21,648 2.5 230,298 2,961 15.8 1,986 (2,977) (4,236) (802) (413) (6,442) -0.8 2,896 (2,842) (714) (132) (1,998) (2,790) -0.3 30,808 (30,234) (7,596) (1,404) (21,255) (29,681) 910 135 3,522 670 (1,585) 3,652 12,245 1.5 18,858 2.2 200,617 6,613 54.0 11,486 1.4 14,328 1.7 152,426 2,842 24.7 759 0.1 4,530 0.5 48,191 3,771 496.8 (2,460) -0.3 - - - 2,460 - (1,701) -0.2 4,530 0.5 48,191 6,231 - 0.1 3,335 0.4 35,478 2,582 342.9 -0.3 1,195 0.1 12,713 3,649 - 753 (2,454) 37,078 41,822 (4,744) (9,428) (5,009) Change(%) 4.6 6.6 -2.6 -5.8 -76.2 - 1. U.S.$1=Yen 94, for convenience only. 2. Operating results relating to the display business are separately presented as discontinued operations in consolidated statements of operations from the year ended March 31, 2012. Term Item Net income (loss) Other conprehensive income (loss), net of taxes: Foreign currencies translation adjustments Pension liability adjustments Net unrealized gains (losses) on securities Total other comprehensive income (loss) Comprehensive income (loss) Comprehensive income attributable to noncontrolling interests Comprehensive income (loss) attributable to TDK FY2012 (April 1, 2011 March 31, 2012) (Yen millions) FY2013 (April 1,2012 March 31,2013) (Yen millions) (U.S.$ thousands) Change (Yen millions) (1,701) 4,530 48,191 6,231 (5,653) (8,327) 840 (13,140) (14,841) 76,712 (1,957) (557) 74,198 78,728 816,085 (20,819) (5,925) 789,341 837,532 82,365 6,370 (1,397) 87,338 93,569 1,565 (16,406) 5,700 73,028 60,638 776,894 4,135 89,434 Note: U.S.$1=Yen 94, for convenience only. 12