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TDK Corporation Consolidated FY March 2008(U.S. GAAP)
I-8) Segment Information
The following industry and geographic segment information are required by the Japanese Financial Instruments
Exchange Law.
1. Industry segment information
Term
FY2007
(April 1, 2006 March 31, 2007)
(Yen millions)
%
FY2008
(April 1, 2007 - March 31, 2008)
Change
(Yen millions)
Product
% (U.S.$ thousands) (Yen millions) Change(%)
Electronic materials and components
7.8
818,115 100.0
758,821 100.0
8,181,150 59,294
Net sales
7.8
758,821
818,115
8,181,150 59,294
External sales
Intersegment
9.6
89.2
7,421,430 65,097
90.7
742,143
677,046
Operating expenses
(5,803)
-7.1
10.8
759,720
9.3
75,972
81,775
Operating income
Recording media
48,170 100.0
103,204 100.0
481,700 (55,034) -53.3
Net sales
48,170
481,700 (55,034) -53.3
103,204
External sales
Intersegment
76.7
369,670 (68,422) -64.9
36,967
105,389 102.1
Operating expenses
23.3
-2.1
(2,185)
11,203
112,030 13,388
Operating income (loss)
TOTAL
0.5
8,662,850
866,285 100.0
862,025 100.0
4,260
Net sales
0.5
866,285
4,260
862,025
8,662,850
External sales
Intersegment
(3,325)
-0.4
89.9
90.8
779,110
782,435
7,791,100
Operating expenses
7,585
9.5
10.1
871,750
9.2
87,175
79,590
Operating income
Notes:
1. U.S.$1=Yen 100, for convenience only.
2. Electronic materials and components products :
Ferrite cores, Rare-earth magnets, Multilayer ceramic chip capacitors,
Inductors(Coils, Transformers), Switching power supplies, HDD heads, Rechargeable batteries
Recording media products :
Audio tapes, Video tapes, CD-Rs, DVDs, Tape-based data storage media for computers
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TDK Corporation Consolidated FY March 2008(U.S. GAAP)
2. Geographic segment information
FY2007
(April 1, 2006 March 31, 2007)
(Yen millions)
%
Net sales
397,147 100.0
Operating income
31,277
7.9
Net sales
111,689 100.0
Operating income
7,869
7.0
Net sales
84,329 100.0
Operating income (loss)
(3)
-0.0
Net sales
572,979 100.0
Operating income
41,515
7.2
Net sales
304,119
Operating income (loss)
1,068
Net sales
862,025 100.0
Operating income
79,590
9.2
FY2008
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
eliminations
Total
(April 1, 2007 March 31, 2008)
(Yen millions)
390,364
35,257
103,248
7,905
54,418
(4,056)
636,242
44,397
317,987
(3,672)
866,285
87,175
%
100.0
9.0
100.0
7.7
100.0
-7.5
100.0
7.0
100.0
10.1
Change
(U.S.$ thousands) (Yen millions) Change(%)
(6,783)
3,903,640
3,980
352,570
(8,441)
1,032,480
36
79,050
544,180 (29,911)
(40,560) (4,053)
6,362,420 63,263
443,970
2,882
3,179,870 13,868
(36,720) (4,740)
8,662,850
4,260
871,750
7,585
-1.7
12.7
-7.6
0.5
-35.5
11.0
6.9
0.5
9.5
Notes:
1. Net sales in each geographic area are based on the location of TDK entities where the sales are generated.
2. U.S.$1=Yen 100, for convenience only.
3. Sales by region
Term
FY2007
(April 1, 2006 March 31, 2007)
(Yen millions)
%
103,124
11.9
9.7
83,545
504,004
58.5
690,673
80.1
171,352
19.9
862,025 100.0
FY2008
(April 1, 2007 March 31, 2008)
(Yen millions)
% (U.S.$ thousands)
96,287
962,870
11.1
59,128
591,280
6.8
5,587,570
558,757
64.5
714,172
82.4
7,141,720
152,113
17.6
1,521,130
866,285 100.0
8,662,850
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 100, for convenience only.
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Change
(Yen millions) Change(%)
(6,837)
(24,417)
54,753
23,499
(19,239)
4,260
-6.6
-29.2
10.9
3.4
-11.2
0.5