(2) Statements of Income Term 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) Net income from continuing operations before income taxes Income taxes Net income from continuing operations Net loss from discontinued operations Net income (loss) Less:Net income (loss) attributable to noncontrolling interests Net income (loss) attributable to TDK Notes: FY2011 (April 1, 2010 March 31, 2011) (Yen millions) FY2012 (April 1,2011 March 31,2012) % (Yen millions) Change % (U.S.$ thousands) 9,932,890 7,734,841 2,198,049 1,972,134 80,122 871,943 654,180 217,763 153,442 - 100.0 75.0 25.0 17.6 - 814,497 634,257 180,240 161,715 6,570 100.0 77.9 22.1 19.8 0.8 - - (6,732) -0.8 64,321 7.4 18,687 1,354 (2,849) (109) (2,284) 187 (3,701) (Yen millions) Change(%) (57,446) (19,923) (37,523) 8,273 6,570 -6.6 -3.0 -17.2 5.4 - (82,097) (6,732) - 2.3 227,890 (45,634) -70.9 -0.4 1,986 (2,977) (4,236) (802) (413) (6,442) -0.8 24,220 (36,305) (51,659) (9,780) (5,037) (78,561) 632 (128) (4,127) 1,482 (600) (2,741) - 60,620 7.0 12,245 1.5 149,329 (48,375) -79.8 15,105 1.8 11,486 1.4 140,073 (3,619) -24.0 45,515 5.2 759 0.1 9,256 (44,756) -98.3 (511) 45,004 (260) -0.0 (2,460) -0.3 (30,000) (1,949) - 5.2 (1,701) -0.2 (20,744) (46,705) - 0.1 9,183 1,013 - -0.3 (29,927) (47,718) - -0.0 45,264 5.2 753 (2,454) 1. U.S.$1=Yen 82, for convenience only. 2. Operationg results relating to the display business are separately presented as discontinued operations in consolidated statements of operations for the year ended March 31, 2012. And reclassifications have been made to the consolidated statements of operations for the year ended March 31, 2011 to conform to the presentation used for the year ended March 31, 2012. 12