TDK Corporation Non-Consolidated FY March 2010 II-2) Statements of operations (Non-Consolidated) Term Item Net sales Cost of sales Gross profit Selling, general and administrative expenses Operating income(loss) Other income (deductions): Interest and dividend income Technology commission Interest expense and Interest on bond Foreign exchange gain (loss) Other-net Total other income (deductions) Current income(loss) Extraordinary profit Extraordinary loss Loss from write-down of affiliated company Restructuring cost Others FY2009 (April 1, 2008 March 31, 2009) (Yen millions) % 254,139 100.0 225,793 88.8 28,345 11.2 63,869 25.2 (35,523) -14.0 5,701 4,558 (1,490) (2,745) 945 6,970 2.7 (28,553) -11.2 173 0.1 (30,425) -11.9 (19,718) FY2010 Change (April 1, 2009 - March 31, 2010) (Yen millions) % (U.S.$ thousands) (Yen millions) Change(%) 169,515 100.0 139,343 82.2 17.8 30,171 29.8 50,469 (20,297) -12.0 (84,624) (86,450) 1,826 (13,400) 15,226 -33.3 -38.3 6.4 -21.0 - 19.7 316,849 64,204 (27,784) (5,806) 11,709 359,150 23,766 1,413 (1,094) 2,205 144 26,431 379.2 13,103 7.7 140,892 41,656 3,710 2.2 39,892 (10,220) -6.0 (109,892) 29,467 5,971 (2,584) (540) 1,089 33,401 - (3,630) (7,076) 1,822,741 1,498,311 324,419 542,677 (218,247) - (391) (9,827) - 3,537 2,044.5 20,205 -66.4 19,718 (4,204) (105,666) 3,239 (2,751) (58,805) -23.1 6,592 3.9 70,881 65,397 - -8.5 1,649 1.0 17,731 23,306 - (37,147) -14.6 Net income(loss) Note: U.S.$1=Yen 93 , for convenience only. 4,945 2.9 53,172 42,092 - Income(loss) before income taxes Income taxes (21,657) 23