TDK Corporation Consolidated 1Q of FY March 2008(U.S. GAAP) 5) Statements of income Term Item Net sales Cost of sales Gross profit Selling, general and administrative expenses Restructuring cost Operating income Other income (deductions): Interest and dividend income Interest expense Foreign exchange gain (loss) Other-net Total other income (deductions) Income before income taxes Income taxes Income before minority interests Minority interests Net income Notes: 1Q of FY2008 (April 1, 2007 June 30, 2007) 1Q of FY2007 (April 1, 2006 June 30, 2006) (Yen millions) % 203,640 100.0 147,857 72.6 55,783 27.4 37,768 18.6 8.8 18,015 (Yen millions) % (U.S.$ thousands) (Yen millions) 206,699 150,632 56,067 39,938 16,129 100.0 1,680,480 72.9 1,224,651 27.1 455,829 19.3 324,699 7.8 131,130 3,059 2,775 284 2,170 (1,886) 2,440 (28) 1,635 5 4,052 19,837 (227) 13,293 40 32,943 1,148 14 3,169 (213) 4,118 1,292 (42) (1,534) 218 (66) -0.0 17,949 8.8 20,181 9.8 164,073 4,501 2.2 4,051 2.0 32,935 13,448 6.6 16,130 7.8 131,138 172 0.1 108 0.0 878 13,276 6.5 16,022 7.8 130,260 2.0 FY2007 (April 1, 2006 March 31, 2007) Change 2,232 (450) 2,682 (64) 2,746 Change(%) % 1.5 1.9 0.5 5.7 -10.5 862,025 622,819 239,206 159,106 510 79,590 100.0 72.3 27.7 18.4 0.1 9.2 - 7,025 (200) 973 1,277 9,075 1.1 12.4 88,665 10.3 -10.0 16,985 2.0 19.9 71,680 8.3 -37.2 1,555 0.2 20.7 70,125 8.1 1. Above statements of income is unaudited by independent accountant, FY2007 excepted. 2. U.S.$1=Yen 123, for convenience only. 9 (Yen millions)