TDK Corporation Non-Consolidated FY March 2009 II-2) Statements of income (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 Foreign exchange gain (loss) Other-net Total other income (deductions) Current income(loss) Extraordinary profit Gain on business transfer to Imation Corp. Others Extraordinary loss Loss from write-down of affiliated company Restructuring cost Others Income(loss) before income taxes Income taxes FY2008 FY2009 (April 1, 2007 March 31, 2008) (April 1, 2008 - March 31, 2009) (Yen millions) % (Yen millions) 353,034 277,848 75,186 69,736 5,450 100.0 254,139 78.7 21.3 19.8 1.5 5,850 8,387 (410) (3,780) 1,289 11,337 3.3 16,787 4.8 21,510 6.1 100.0 225,793 88.8 28,345 11.2 63,869 25.2 (35,523) -14.0 (U.S.$ thousands) (Yen millions) Change(%) 2,593,255 2,304,010 289,234 651,724 (362,479) 5,701 4,558 (1,490) 58,173 46,510 (15,204) (2,745) 945 6,970 2.7 (28,010) 9,642 71,122 (28,553) -11.2 (291,357) 173 18,511 2,998 (30,085) % 0.1 173 Change 1,765 (98,895) (52,055) (46,841) (5,867) (40,973) (149) (3,829) (1,080) 1,035 (344) (4,367) -38.5 (45,340) - (21,337) -99.2 - (18,511) 1,765 (30,425) -11.9 (310,459) (2,825) (340) (24,094) (19,718) (201,204) 4,376 (5,991) (3,630) (7,076) (37,040) (72,204) (3,630) (1,085) -8.6 -28.0 -18.7 -62.3 -8.4 - 1.1 8,212 2.3 (58,805) -23.1 (600,051) (67,017) - 8,997 2.5 (21,657) -8.5 (220,989) (30,654) - (37,147) -14.6 (379,051) (36,362) - (785) Net income(loss) Note: U.S.$1=Yen 98 , for convenience only. -0.2 22