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TDK Corporation Consolidated 1Q of FY March 2009(U.S. GAAP)
8) Segment Information
1. Industry segment information
Recording media sales have dropped sharply due to the August 2007 transfer of the TDK brand
recording media sales business and as a result these sales now account for less than 10% of total net
sales. Because the electronic materials and components segment accounted for more than 90% of total
net sales and operating income, segment information has been omitted.
2. Geographic segment information
1Q of FY2008
(April 1, 2007 June 30, 2007)
(Yen millions)
%
Net sales
99,785 100.0
Operating income (loss)
9,454
9.5
Net sales
27,212 100.0
Operating income
621
2.3
Net sales
18,318 100.0
Operating income (loss)
(498)
-2.7
Net sales
142,860 100.0
Operating income
6,600
4.6
Net sales
81,476
Operating income
48
Net sales
206,699 100.0
Operating income
16,129
7.8
1Q of FY2009
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
eliminations
Total
(April 1, 2008 June 30, 2008)
(Yen millions)
84,062
(1,772)
21,862
1,127
10,756
12
141,994
6,940
68,051
914
190,623
5,393
%
100.0
-2.1
100.0
5.2
100.0
0.1
100.0
4.9
100.0
2.8
Change
(U.S.$ thousands) (Yen millions) Change(%)
793,038
(16,717)
206,245
10,632
101,472
113
1,339,566
65,472
641,991
8,623
1,798,330
50,877
(15,723)
(11,226)
(5,350)
506
(7,562)
510
(866)
340
(13,425)
866
(16,076)
(10,736)
-15.8
-19.7
81.5
-41.3
-0.6
5.2
-7.8
-66.6
Notes:
1. Net sales in each geographic area are based on the location of TDK entities where the sales are generated.
2. U.S.$1=Yen 106, for convenience only.
3. Sales by region
Term
1Q of FY2008
(April 1, 2007 June 30, 2007)
(Yen millions)
%
24,735
12.0
18,010
8.7
125,011
60.5
167,756
81.2
38,943
18.8
206,699 100.0
1Q of FY2009
(April 1, 2008 June 30, 2008)
(Yen millions)
% (U.S.$ thousands)
22,590
11.9
213,113
12,151
6.4
114,632
123,417
64.7
1,164,312
158,158
83.0
1,492,057
32,465
17.0
306,273
190,623 100.0
1,798,330
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
Notes:
1. Overseas sales are based on the location of the customers.
2. U.S.$1=Yen 106, for convenience only.
11
Change
(Yen millions) Change(%)
(2,145)
-8.7
(5,859) -32.5
(1,594)
-1.3
(9,598)
-5.7
(6,478) -16.6
(16,076)
-7.8