TDK Corporation Consolidated 3Q of FY March 2009(U.S. GAAP) 6) Statements of income [9-month-period results] Term The 9-month-period of FY2008 (April 1, 2007 Dec. 31, 2007) (Yen millions) Item Net sales Cost of sales Gross profit Selling, general and administrative expenses Gain on business transfer to Imation Corp. Restructuring cost Operating income Other income (deductions): Interest and dividend income Interest expense Loss (gain) on securities, net Foreign exchange gain (loss) Other-net Total other income (deductions) Income (loss) before income taxes Income taxes Income (loss) before minority interests Minority interests Net income (loss) % 658,430 100.0 72.8 479,304 179,126 27.2 120,186 18.3 (14,922) -2.3 73,862 11.2 6,934 (101) (1,504) (2,186) (3) 3,140 77,002 20,398 56,604 265 56,339 0.5 11.7 3.1 8.6 0.0 8.6 The 9-month-period of FY2009 (April 1, 2008 December 31, 2008) (Yen millions) 588,316 461,983 126,333 113,454 3,607 9,272 3,470 (1,339) (6,293) (6,293) 880 (9,575) (303) 2,571 (2,874) (425) (2,449) Change (Yen millions) % (U.S.$ thousands) 100.0 78.5 21.5 19.3 0.6 1.6 6,465,011 5,076,736 1,388,275 1,246,747 39,638 101,890 (70,114) (17,321) (52,793) (6,732) 14,922 3,607 (64,590) -10.6 -3.6 -29.5 -5.6 -87.4 -1.7 -0.1 0.4 -0.5 -0.1 -0.4 38,132 (14,714) (69,154) (69,154) 9,670 (105,220) (3,330) 28,252 (31,582) (4,670) (26,912) (3,464) (1,238) (4,789) (4,107) 883 (12,715) (77,305) (17,827) (59,478) (690) (58,788) -87.4 - Change(%) [3rd quarter results] 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 Loss (gain) on securities, net Foreign exchange gain (loss) Other-net Total other income (deductions) Income (loss) before income taxes Income taxes Income (loss) before minority interests Minority interests Net income (loss) Note: 3Q of FY2008 (Oct. 1, 2007 Dec. 31, 2007) (Yen millions) 225,342 160,986 64,356 37,639 26,717 2,190 (30) (190) (47) 1,923 28,640 7,025 21,615 (98) 21,713 % 100.0 71.4 28.6 16.7 11.9 0.8 12.7 3.1 9.6 -0.0 9.6 U.S.$1=Yen 91, for convenience only. 10 3Q of FY2009 (October 1, 2008 December 31, 2008) (Yen millions) % (U.S.$ thousands) Change (Yen millions) Change(%) 191,779 100.0 2,107,462 154,427 80.5 1,697,000 37,352 19.5 410,462 38,854 20.3 426,967 3,607 1.9 39,638 (5,109) -2.7 (56,143) (33,563) (6,559) (27,004) 1,215 3,607 (31,826) -14.9 -4.1 -42.0 3.2 - 1,293 (1,061) (5,251) (4,535) (466) (10,020) (15,129) (667) (14,462) (145) (14,317) (897) (1,031) (5,251) (4,345) (419) (11,943) (43,769) (7,692) (36,077) (47) (36,030) - -5.2 -7.9 -0.3 -7.6 -0.1 -7.5 14,209 (11,660) (57,703) (49,835) (5,121) (110,110) (166,253) (7,330) (158,923) (1,593) (157,330)