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TDK Corporation Consolidated FY March 2011(U.S. GAAP)
(12) Consolidated Supplementary Information
1. Exchange rates used for conversion
Term
Item
The end of the period
As of March 31, 2010
US$=Yen
Euro=Yen
93.04
124.92
As of March 31, 2011
US$=Yen Euro=Yen
83.15
117.57
2. Geographic information
Term
FY2010
(April 1, 2009 March 31, 2010)
(Yen millions)
%
100.0
266,901
(21,219)
-8.0
100.0
82,165
302
0.4
155,876
100.0
(18,731)
-12.0
100.0
599,846
11.0
65,927
295,930
505
100.0
808,858
25,774
3.2
FY2011
(April 1, 2010 March 31, 2011)
Change
(Yen millions)
Geographic area
% (U.S.$ thousands) (Yen millions) Change(%)
24,723
291,624 100.0
3,513,542
9.3
Net sales
Japan
6,944
(14,275)
-4.9
(171,988)
Operating income (loss)
14,244
17.3
1,161,554
96,409 100.0
Net sales
Americas
7.7
89,723
7,145
7,447
Operating income
2,346,506
194,760 100.0
38,884
24.9
Net sales
Europe
(36,723)
(3,048)
15,683
-1.6
Operating income (loss)
639,369 100.0
39,523
6.6
7,703,241
Asia and
Net sales
74,532
897,976
13.1
11.7
8,605
others
Operating income
4,173,795
50,495
346,425
Net sales
Eliminations
309
814
9,807
Operating income
66,879
8.3
875,737 100.0 10,551,048
Net sales
Total
769,181
63,842
7.3
38,068 147.7
Operating income
Notes:
1 Net sales in each geographic area are based on the location of TDK entities where the sales are generated.
2 U.S.$1=Yen 83, for convenience only.
3. Sales by region
Term
FY2010
(April 1, 2009 March 31, 2010)
(Yen millions)
%
10.1
82,065
13.9
112,167
510,642
63.1
704,874
87.1
103,984
12.9
808,858
100.0
FY2011
Change
(April 1, 2010 March 31, 2011)
(Yen millions)
% (U.S.$ thousands) (Yen millions) Change(%)
89,627
10.2
1,079,843
7,562
9.2
128,614
14.7
1,549,566
16,447
14.7
6,585,133
35,924
546,566
62.4
7.0
9,214,542
59,933
764,807
87.3
8.5
1,336,506
6,946
110,930
12.7
6.7
10,551,048
66,879
875,737 100.0
8.3
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
Notes:
1 Overseas sales are based on the location of the customers.
2 U.S.$1=Yen 83, for convenience only.
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TDK Corporation Consolidated FY March 2011(U.S. GAAP)
4. Overview of net sales of product
Term
Product
Capacitors
Inductive devices
Other
Passive Components
Recording devices
Other
Magnetic Application
Products
Other
Consolidated total
Term
1Q of FY2010
(April 1, 2009 June 30, 2009)
(Yen millions)
%
2Q of FY2010
(July 1, 2009 September 30, 2009)
(Yen millions)
%
28,812
24,758
26,653
80,223
62,854
24,076
15.9
13.6
14.7
44.2
34.6
13.3
33,580
28,917
31,257
93,754
71,039
25,213
16.4
14.2
15.3
45.9
34.8
12.3
86,930
47.9
96,252
47.1
14,393
7.9
181,546 100.0
1Q of FY2011
(April 1, 2010 June 30, 2010)
(Yen millions)
%
Product
Capacitors
17.1
37,985
32,513
Inductive devices
14.6
34,583
Other
15.6
Passive Components
105,081
47.3
71,668
Recording devices
32.3
Other
28,594
12.9
Magnetic Application
100,262
45.2
Products
16,582
7.5
Other
221,925 100.0
Consolidated total
Note: U.S.$1=Yen 83, for convenience only.
34,645
28,945
30,725
94,315
73,827
28,163
101,990
14,299
7.0
204,305 100.0
2Q of FY2011
(July 1, 2010 September 30, 2010)
(Yen millions)
%
37,745
34,286
37,450
109,481
65,332
26,912
92,244
36,071
29,338
31,104
96,513
72,281
26,287
17.1
13.9
14.7
45.7
34.2
12.4
48.2
98,568
46.6
3Q of FY2011
(Oct 1, 2010 December 31, 2010)
(Yen millions)
%
17.1
15.6
17.0
49.7
29.7
12.2
41.9
35,150
33,945
39,329
108,424
63,039
27,746
90,785
4Q of FY2010
(January 1, 2010 March 31, 2010)
(Yen millions)
%
16.4
13.7
14.5
44.6
34.9
13.3
15,357
7.2
211,662 100.0
18,584
8.4
220,309 100.0
New Classification
Passive Components*
3Q of FY2010
(October 1, 2009 December 31, 2009)
(Yen millions)
%
16.0
15.4
17.9
49.3
28.7
12.6
41.3
20,728
9.4
219,937 100.0
16,264
7.7
211,345 100.0
4Q of FY2011
(January 1, 2011 March 31, 2011)
(Yen millions)
(U.S.$ thousands)
%
34,513
35,018
38,594
108,125
57,483
27,707
16.1
415,819
16.4
421,904
464,988
18.1
1,302,711
50.6
692,566
26.9
333,819
13.0
39.9
1,026,385
20,251
9.5
213,566 100.0
243,988
2,573,084
85,190
Constituent Main business
Ceramic capacitors, Aluminum electrolytic capacitors, Film capacitors, Inductive
devices (Coils/Ferrite cores/Transformers), High-frequency devices,
Piezoelectric material products, Circuit protection components, Sensors
Magnetic Application Products
Recording devices, Power supplies, Magnets, Recording media
Other
Energy devices (rechargeable batteries), Mechatronics (production
equipments), other
* The products of EPCOS have been allocated to similar businesses in the Passive Components.
Previous Classification
Constituent Main Business
Electronic materials
Ferrite cores, Ceramic capacitors, Magnets
Electronic devices
Inductive devices (Coils/Transformers), High-frequency devices, Power
supplies, Sensors, Piezoelectric materials and products
Recoding devices
HDD Heads, other
Other
Energy devices (rechargeable batteries), Mechatronics (production equipment),
EPCOS products, Recording media
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