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Amendments (February 4, 2011)
TDK Corporation
January 31, 2011
Contact;
TDK Corporation(Tokyo)
Corporate Communications Department
Tatsuhiko Atsumi
+81(3)5201-7102
Consolidated results (U.S. GAAP) for the 9-month-period of FY March 2011
Summary (April 1, 2010 - December 31, 2010)
Term
Item
Net sales
Operating income
Income before income taxes
Net income
attributable to TDK
Per common share :
Net income
attributable to TDK / Basic
Net income
attributable to TDK / Diluted
Capital expenditures
Depreciation and amortization
Research and development
Result of financial income (loss)
Ratio of overseas production
Number of employees
The 9-month-period of FY2010
(April 1, 2009 - Dec. 31, 2009)
(Yen millions)
%
597,513
100.0
17,495
2.9
10,832
1.8
9,966
1.7
The 9-month-period of FY2011
(April 1, 2010 - Dec. 31, 2010)
(Yen millions)
662,171
54,401
51,201
% (U.S.$ thousands) (Yen millions) Change(%)
100.0 8,174,951
64,658
10.8
8.2
671,617
36,906
211.0
7.7
632,111
40,369
372.7
38,711
5.8
477,914
Yen 77.26
Yen 300.10
U.S.$ 3.70
Yen 77.21
Yen 299.82
U.S.$ 3.70
48,335
62,711
40,213
(2,033)
79.9%
73,410
10.5
6.7
-
Change
54,081
57,511
38,885
(1,064)
83.7%
83,895
8.7
5.9
-
667,667
710,012
480,062
(13,136)
-
28,745
288.4
5,746
(5,200)
(1,328)
969
11.9
-8.3
-3.3
-
3rd quarter consolidated results
(October 1, 2010 - December 31, 2010)
Term
Item
Net sales
Operating income
Income before income taxes
Net income
attributable to TDK
Per common share :
Net income
attributable to TDK / Basic
Net income
attributable to TDK / Diluted
Capital expenditures
Depreciation and amortization
Research and development
Result of financial income (loss)
Ratio of overseas production
3Q of FY2010
(Oct. 1, 2009 - Dec. 31, 2009)
(Yen millions)
%
211,662
100.0
12,093
5.7
9,879
4.7
8,826
4.2
3Q of FY2011
(Oct. 1, 2010 - Dec. 31, 2010)
(Yen millions)
219,937
17,213
16,557
% (U.S.$ thousands) (Yen millions) Change(%)
100.0 2,715,272
8,275
3.9
7.8
212,506
5,120
42.3
7.5
204,407
6,678
67.6
12,595
5.7
155,494
Yen 68.42
Yen 97.64
U.S.$ 1.21
Yen 68.37
Yen 97.54
U.S.$ 1.20
15,194
21,583
13,238
(587)
84.2%
Note:
U.S.$1=Yen 81, for convenience only.
10.2
6.3
-
20,264
19,747
12,506
(314)
81.8%
Change
9.0
5.7
-
250,173
243,790
154,395
(3,877)
-
3,769
42.7
5,070
(1,836)
(732)
273
33.4
-8.5
-5.5
-