TDK Corporation Consolidated 1Q of FY March 2010(U.S. GAAP) 7) Statements of operations Term Item Net sales Cost of sales Gross profit Selling, general and administrative expenses Restructuring cost Operating income (loss) Other income (deductions): Interest and dividend income Interest expense Foreign exchange gain (loss) Other-net Total other income (deductions) Income (loss) before income taxes Income taxes Net income (loss) Less：Net income (loss) attributable to noncontrolling interests Net income (loss) attributable to TDK Corp. 1Q of FY2009 (April 1, 2008 June 30, 2008) (Yen millions) 190,623 148,415 42,208 36,815 5,393 % 100.0 77.9 22.1 19.3 2.8 1Q of FY2010 (April 1,2009 June 30,2009) (Yen millions) % Change (U.S.$ thousands) 181,546 100.0 1,891,104 146,420 80.7 1,525,208 19.3 365,896 35,126 37,348 20.5 389,042 1,423 0.8 14,823 (3,645) (37,969) -2.0 (Yen millions) Change(%) (9,077) (1,995) (7,082) 533 1,423 (9,038) -4.8 -1.3 -16.8 1.4 - (674) (942) 54 (395) (1,957) - 0.1 444 (1,021) (644) (552) (1,773) -1.0 4,625 (10,635) (6,709) (5,750) (18,469) 5,577 2.9 (5,418) -3.0 (56,438) (10,995) - 1,340 0.7 (1,705) -1.0 (17,761) (3,045) - 4,237 2.2 (3,713) -2.0 (38,677) (7,950) - -0.1 (497) -0.2 (5,177) (288) - 2.3 (3,216) -1.8 (33,500) (7,662) - 1,118 (79) (698) (157) 184 (209) 4,446 Note: U.S.$1=Yen 96, for convenience only. 9