TDK Corporation Non-Consolidated FY March 2008 II-2) Statements of income (Non-Consolidated) Term Item Net sales Cost of sales Gross profit Selling, general and administrative expenses Operating income Other income (deductions): Interest and dividend income Technology commission Interest expense Foreign exchange gain (loss) Other-net Total other income (deductions) Current income Extraordinary profit Gain on business transfer to Imation Corp. Others Extraordinary loss Loss from write-down of affiliated company Others FY2007 (April 1, 2006 March 31, 2007) (Yen millions) 347,280 264,342 82,937 65,289 17,647 4,603 8,861 (38) (251) 953 14,126 % 100.0 76.1 23.9 18.8 5.1 FY2008 Change (April 1, 2007 - March 31, 2008) (Yen millions) % (U.S.$ thousands) (Yen millions) Change(%) 353,034 277,848 75,186 69,736 5,450 100.0 78.7 21.3 19.8 1.5 3,530,340 2,778,480 751,860 697,360 54,500 5,754 13,506 (7,751) 4,447 (12,197) 1.7 5.1 -9.3 6.8 -69.1 1,247 (474) (372) (3,529) 336 (2,789) -19.7 4.0 5,850 8,387 (410) (3,780) 1,289 11,337 3.3 58,500 83,870 (4,100) (37,800) 12,890 113,370 31,774 9.1 16,787 4.8 167,870 (14,987) -47.2 958 0.3 21,510 6.1 215,100 20,552 - 18,511 - 18,511 185,110 958 (4,302) 2,998 (30,085) 29,980 (300,850) (25,783) 599.3 -1.2 -8.5 - (24,094) (240,940) (24,094) (4,302) (5,991) (59,910) (1,689) 28,431 8.2 8,212 2.3 82,120 (20,219) -71.1 9,711 2.8 8,997 2.5 89,970 (714) -7.4 18,719 Net income(loss) Note: U.S.$1=Yen 100 , for convenience only. 5.4 -0.2 (7,850) Income before income taxes Income taxes 23 (785) (19,504) -