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TDK Corporation Consolidated 2Q of FY March 2009(U.S. GAAP)
9) Supplementary Information (Consolidated)
Exchange rates used for conversion
Term
Item
The end of the period
As of Sep. 30, 2007
As of Sep. 30, 2008
US$=Yen Euro=Yen US$=Yen Euro=Yen
115.43
163.38
103.57
149.05
Sales breakdown
[1st half results]
Term
Product
Electronic materials
Electronic devices
Recording devices
Others
Total sales
Overseas sales
1H of FY2008
1H of FY2009
(April 1, 2007 - Sep. 30, 2007)
(April 1, 2008 - Sep. 30, 2008)
Amount
Amount
Amount
Ratio to
Ratio to
(Yen millions) sales (%) (Yen millions) sales (%) (U.S.$ thousands)
23.7
23.3
92,188
102,766
886,423
24.1
24.9
104,436
98,728
949,308
36.3
37.8 1,442,971
156,920
150,069
15.9
14.0
534,154
68,966
55,552
100.0
100.0 3,812,856
433,088
396,537
84.0 3,201,240
82.4
356,821
332,929
Change
(Yen millions) Change(%)
(10,578) -10.3
-5.5
(5,708)
-4.4
(6,851)
(13,414) -19.5
-8.4
(36,551)
-6.7
(23,892)
[2nd quarter results]
Term
2Q of FY2008
2Q of FY2009
(July 1, 2007 - Sep. 30, 2007)
(July 1, 2008 - Sep. 30, 2008)
Amount
Amount
Amount
Ratio to
Ratio to
(Yen millions) sales (%) (Yen millions) sales (%) (U.S.$ thousands)
23.4
22.6
53,063
46,517
447,279
24.1
24.3
54,455
50,053
481,279
38.2
37.7
86,504
77,624
746,384
14.3
15.4
32,367
31,720
305,000
100.0
100.0 1,979,942
226,389
205,914
83.5
84.9 1,680,490
189,065
174,771
Product
Electronic materials
Electronic devices
Recording devices
Others
Total sales
Overseas sales
Notes:
1. Recording media results are now included in the “others” sector.
2. U.S.$1=Yen 104, for convenience only.
Change
(Yen millions) Change(%)
(6,546) -12.3
-8.1
(4,402)
(8,880) -10.3
-2.0
(647)
-9.0
(20,475)
-7.6
(14,294)
Overseas sales by division
[1st half results]
Term
Product
Electronic materials
Electronic devices
Recording devices
Others
Overseas sales
1H of FY2008
April 1, 2007 Sep. 30, 2007
Ratio to
Amount
(Yen millions) sales (%)
18.1
78,089
16.4
71,031
155,107
35.8
52,594
12.1
356,821
82.4
1H of FY2009
Change
April 1, 2008 Sep. 30, 2008
Ratio to
Amount
(Yen millions) sales (%) (Yen millions) Change(%)
69,325
17.5
(8,764) -11.2
-2.8
(1,973)
69,058
17.4
-4.1
148,712
(6,395)
37.5
11.6
(6,760) -12.9
45,834
-6.7
332,929
84.0
(23,892)
2Q of FY2008
July 1, 2007 Sep. 30, 2007
Ratio to
Amount
(Yen millions) sales (%)
40,653
18.0
37,680
16.6
85,467
37.7
25,265
11.2
189,065
83.5
2Q of FY2009
Change
July 1, 2008 Sep. 30, 2008
Ratio to
Amount
(Yen millions) sales (%) (Yen millions) Change(%)
35,426
17.2
(5,227) -12.9
-6.0
35,413
17.2
(2,267)
76,852
37.3
(8,615) -10.1
7.2
27,080
13.2
1,815
-7.6
174,771
84.9
(14,294)
[2nd quarter results]
Term
Product
Electronic materials
Electronic devices
Recording devices
Others
Overseas sales
Note:
Recording media results are now included in the “others” sector.
Company group
As of September 30, 2008, TDK had 93 subsidiaries (18 in Japan and 75 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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