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TDK Corporation Consolidated 1Q of FY March 2008(U.S. GAAP)
8) Segment Information
The following industry and geographic segment information are required by the Japanese Securities Exchange Law.
1. Industry segment information
Term
1Q of FY2007
(April 1, 2006 June 30, 2006)
(Yen millions)
%
1Q of FY2008
(April 1, 2007 - June 30, 2007)
Change
(Yen millions)
(U.S.$ thousands) (Yen millions) Change(%)
Product
%
Electronic materials and components
1,507,691
180,131 100.0
5,315
3.0
185,446 100.0
Net sales
5,315
1,507,691
180,131
3.0
185,446
External sales
Intersegment
89.1
1,364,504
90.5
7,356
4.6
160,478
167,834
Operating expenses
10.9
143,187
9.5
(2,041) -10.4
19,653
17,612
Operating income
Recording media
172,789
-9.6
(2,256)
23,509 100.0
21,253 100.0
Net sales
172,789
-9.6
23,509
21,253
(2,256)
External sales
Intersegment
184,846
-9.6
(2,411)
25,147 107.0
22,736 107.0
Operating expenses
(1,638)
-7.0
(1,483)
-7.0
155
9.5
(12,057)
Operating income (loss)
TOTAL
3,059
1.5
203,640 100.0
1,680,480
206,699 100.0
Net sales
203,640
1.5
3,059
1,680,480
206,699
External sales
Intersegment
185,625
92.2
4,945
2.7
1,549,350
91.2
190,570
Operating expenses
131,130
7.8
(1,886) -10.5
18,015
8.8
16,129
Operating income
Notes:
1. U.S.$1=Yen 123, for convenience only.
2. Electronic materials and components products :
Multilayer ceramic chip capacitors, Rare-earth magnets, Inductors, Switching power supplies,
HDD heads, Organic EL displays
Recording media products :
Audio tapes, Video tapes, CD-Rs, MDs, DVDs, Tape-based data storage media for computers
2. Geographic segment information
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
eliminations
Total
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income
1Q of FY2007
(April 1, 2006 June 30, 2006)
(Yen millions)
%
93,408 100.0
6,362
6.8
27,464 100.0
2,053
7.5
19,088 100.0
(1,085)
-5.7
136,548 100.0
9,929
7.3
72,868
(756)
203,640 100.0
18,015
8.8
FY2007
(April 1, 2006 March 31, 2007)
(Yen millions)
%
758,821
758,821
677,046
81,775
100.0
89.2
10.8
103,204 100.0
103,204
105,389 102.1
(2,185)
-2.1
862,025
862,025
782,435
79,590
100.0
90.8
9.2
1Q of FY2008
FY2007
(April 1, 2007 Change
(April 1, 2006 June 30, 2007)
March 31, 2007)
(Yen millions)
% (U.S.$ thousands) (Yen millions) Change(%) (Yen millions)
%
99,785 100.0
811,260
6,377
6.8
397,147 100.0
9,454
9.5
76,862
3,092
48.6
31,277
7.9
27,212 100.0
221,236
(252)
-0.9
111,689 100.0
621
2.3
5,049
(1,432) -69.8
7,869
7.0
18,318 100.0
148,927
(770)
-4.0
84,329 100.0
(498)
-2.7
(4,049)
587
54.1
(3)
-0.0
142,860 100.0
1,161,463
6,312
4.6
572,979 100.0
6,600
4.6
53,658
(3,329) -33.5
41,515
7.2
81,476
662,406
8,608
304,119
48
390
804
1,068
206,699 100.0
1,680,480
3,059
1.5
862,025 100.0
16,129
7.8
131,130
(1,886) -10.5
79,590
9.2
Notes:
1. Net sales in each geographic area are based on the location of TDK entities where the sales are generated.
2. U.S.$1=Yen 123, for convenience only.
3. Sales by region
Term
1Q of FY2007
(April 1, 2006 June 30, 2006)
(Yen millions)
%
24,519
12.0
19,021
9.4
119,119
58.5
162,659
79.9
40,981
20.1
203,640 100.0
1Q of FY2008
(April 1, 2007 June 30, 2007)
(Yen millions)
(U.S.$ thousands)
%
24,735
12.0
201,097
18,010
8.7
146,423
125,011
60.5
1,016,350
167,756
81.2
1,363,870
38,943
18.8
316,610
206,699 100.0
1,680,480
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 123, for convenience only.
13
Change
(Yen millions) Change(%)
216
(1,011)
5,892
5,097
(2,038)
3,059
0.9
-5.3
4.9
3.1
-5.0
1.5
FY2007
(April 1, 2006 March 31, 2007)
(Yen millions)
%
103,124
11.9
83,545
9.7
504,004
58.5
690,673
80.1
171,352
19.9
862,025 100.0