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TDK Corporation
July 31, 2007
Contact;
TDK Corporation(Tokyo)
Corporate Communications Department
+81(3)5201-7102
Michinori Katayama
Consolidated results (U.S. GAAP) for the 1st quarter of FY March 2008
Summary (April 1, 2007 - June 30, 2007)
Term
Item
Net sales
Operating income
Income before
income taxes
Net income
Total assets
Total stockholders' equity
Per common share :
Net income / Basic
Net income / Diluted
Stockholders' equity
Capital expenditures
Depreciation and amortization
Research and development
Result of financial income
Ratio of overseas production
Number of employees
Average rate for the period
US$=Yen
Euro=Yen
1Q of FY2007
(April 1, 2006 - June 30, 2006)
(Yen millions)
%
1Q of FY2008
(April 1, 2007 - June 30, 2007)
(Yen millions)
Change
% (U.S.$ thousands) (Yen millions) Change(%)
100.0 1,680,480
3,059
1.5
7.8
131,130
(1,886) -10.5
203,640
18,015
100.0
8.8
206,699
16,129
17,949
8.8
20,181
9.8
164,073
2,232
12.4
13,276
6.5
16,022
7.8
130,260
2,746
20.7
7,981,984
6,091,472
66,152
45,128
915,632
704,123
-
981,784
749,251
Yen 100.36
Yen 100.25
Yen 5,321.60
16,093
15,115
11,448
1,250
64.0%
56,381
-
Yen 122.07
Yen 121.90
Yen 5,810.72
7.4
5.6
-
22,170
16,153
13,558
2,412
67.2%
52,640
Yen 114.50
Yen 143.82
-
7.8
6.6
-
U.S.$ 0.99
U.S.$ 0.99
U.S.$ 47.24
180,244
131,325
110,228
19,610
-
6,077
1,038
2,110
1,162
37.8
6.9
18.4
93.0
Yen 120.82
Yen 162.75
(Sales breakdown)
Term
Product
Electronic materials
and components
Electronic materials
Electronic devices
Recording devices
Other electronic
components
Recording media
Total sales
Overseas sales
Notes:
1Q of FY2007
(April 1, 2006 - June 30, 2006)
(Yen millions)
%
1Q of FY2008
(April 1, 2007 - June 30, 2007)
(Yen millions)
%
(U.S.$ thousands) (Yen millions) Change(%)
180,131
88.5
185,446
89.7
1,507,691
47,666
46,351
73,788
23.4
22.8
36.2
49,703
49,981
70,416
24.0
24.2
34.1
12,326
6.1
15,346
23,509
203,640
162,659
11.5
100.0
79.9
21,253
206,699
167,756
5,315
3.0
404,089
406,350
572,488
2,037
3,630
(3,372)
4.3
7.8
-4.6
7.4
124,764
3,020
24.5
10.3
100.0
81.2
172,789
1,680,480
1,363,870
(2,256)
3,059
5,097
-9.6
1.5
3.1
1. Above results are unaudited by independent accountant.
2. U.S.$1=Yen 123, for convenience only.
1
Change