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TDK Corporation Consolidated 2Q of FY March 2011(U.S. GAAP)
(7) Consolidated Supplementary Information
1. Exchange rates used for conversion
Term
Item
The end of the period
As of September 30, 2010
US$=Yen
Euro=Yen
83.82
114.24
As of September 30, 2009
US$=Yen
Euro=Yen
90.21
131.72
As of March 31, 2010
US$=Yen
Euro=Yen
93.04
124.92
2. Geographic information
【1st ha lf results】
Term
Region
Japan
Americas
Europe
Asia and
others
Eliminations
Total
Net sales
Operating income (loss)
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income
1H of FY2011
1H of FY2010
(April 1, 2010 (April 1, 2009 Change
September 30, 2009)
September 30, 2010)
(Yen millions)
(Yen millions)
%
% (U.S.$ thousands) (Yen millions) Change(%)
30,326
152,656
100.0
1,817,333
24.8
100.0
122,330
12,689
(2,316)
-1.5
(27,571)
-12.3
(15,005)
8,317
20.0
100.0
41,679
49,996
100.0
595,190
44,952
899
31.2
2,877
7.6
6.9
3,776
28.1
100.0
92,446
1,100,548
20,277
72,169
100.0
(10,676)
-14.8
(2,000)
(23,810)
8,676
-2.2
100.0
327,706
100.0
41,294
286,412
14.4
3,901,262
9.9
11.7
38,304
456,000
34.7
28,443
9,861
43,831
136,739
2,149,643
180,570
339
237
576
6,857
100.0
5,264,690
56,383
14.6
100.0
442,234
385,851
5,402
37,188
8.4
31,786
588.4
442,714
1.4
【2nd quarter results】
Term
Region
Japan
Americas
Europe
Asia and
others
Eliminations
Total
Net sales
Operating income (loss)
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income
2Q of FY2010
2Q of FY2011
(July 1, 2009 Change
(July 1, 2010 September 30, 2009)
September 30, 2010)
(Yen millions)
(Yen millions)
%
% (U.S.$ thousands) (Yen millions) Change(%)
100.0
909,226
66,266
100.0
76,375
10,109
15.3
(4,706)
-7.1
(3,206)
-4.2
(38,167)
1,500
22,838
100.0
24,071
100.0
286,560
1,233
5.4
1,302
5.7
1,156
4.8
13,762
(146) -11.2
38,918
100.0
47,631
100.0
567,036
8,713
22.4
(4,325)
-11.1
(675)
-1.4
(8,036)
3,650
152,264
100.0
162,071
100.0
1,929,416
9,807
6.4
16,486
10.8
19,385
12.0
230,774
2,899
17.6
75,981
89,839
1,069,512
13,858
(290)
(319)
(3,798)
(29)
204,305
100.0
220,309
100.0
2,622,726
16,004
7.8
9,047
4.4
16,979
7.7
202,131
7,932
87.7
Notes:
1 Net sales in each geographic area are based on the location of TDK entities where the sales are generated.
2 U.S.$1=Yen 84, for convenience only.
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TDK Corporation Consolidated 2Q of FY March 2011(U.S. GAAP)
3. Sales by region
【1st ha lf results】
Term
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
1H of FY2010
(April 1, 2009 September 30, 2009)
(Yen millions)
%
9.5
36,470
13.4
51,674
248,898
64.5
87.4
337,042
48,809
12.6
385,851
100.0
1H of FY2011
(April 1, 2010 September 30, 2010)
(Yen millions)
(U.S.$ thousands)
%
47,383
10.7
564,083
62,854
14.2
748,262
276,915
62.6
3,296,607
387,152
4,608,952
87.5
55,082
655,738
12.5
100.0
442,234
5,264,690
2Q of FY2010
(July 1, 2009 September 30, 2009)
(Yen millions)
%
19,979
9.8
27,437
13.4
131,117
64.2
178,533
87.4
25,772
12.6
204,305
100.0
2Q of FY2011
(July 1, 2010 September 30, 2010)
(Yen millions)
(U.S.$ thousands)
%
23,645
10.7
281,488
31,081
14.1
370,012
137,907
62.6
1,641,750
192,633
87.4
2,293,250
27,676
12.6
329,476
220,309
100.0
2,622,726
Change
(Yen millions)
Change(%)
10,913
11,180
28,017
50,110
6,273
56,383
29.9
21.6
11.3
14.9
12.9
14.6
【2nd quarter results】
Term
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 84, for convenience only.
Change
(Yen millions)
3,666
3,644
6,790
14,100
1,904
16,004
Change(%)
18.3
13.3
5.2
7.9
7.4
7.8
4. Company group
As of September 30, 2010, TDK had 130 subsidiaries (18 in Japan and 112 overseas).
TDK also had 8 affiliates (4 in Japan and 4 overseas) whose financial statements are accounted
for by the equity method.
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