TDK Corporation Consolidated FY March 2007(U.S. GAAP) I-4) 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 from continuing operations before income taxes Income taxes Income from continuing operations before minority interests FY2006 (April 1, 2005 March 31, 2006) (Yen millions) 795,180 585,780 209,400 142,052 6,825 60,523 862,025 622,819 239,206 159,106 510 79,590 0.7 7,025 (200) 973 1,277 9,075 Change % (U.S.$ thousands) (Yen millions) 100.0 72.3 27.7 18.4 0.1 9.2 7,305,297 5,278,127 2,027,170 1,348,356 4,322 674,492 66,845 37,039 29,806 17,054 (6,315) 19,067 8.4 6.3 14.2 12.0 -92.5 31.5 1.1 59,534 (1,695) 8,245 10,822 76,906 3,420 (51) 25 101 3,495 62.6 Change(%) 66,103 8.3 88,665 10.3 751,398 22,562 34.1 21,057 2.6 16,985 2.0 143,940 (4,072) -19.3 45,046 5.7 71,680 8.3 607,458 26,634 59.1 635 0.1 1,555 0.2 13,178 920 144.9 44,411 5.6 70,125 8.1 594,280 25,714 57.9 310 0.1 - - - 44,101 5.5 70,125 8.1 594,280 Loss from discontinued operations, net of tax Net income (Yen millions) 100.0 73.7 26.3 17.9 0.8 7.6 3,605 (149) 948 1,176 5,580 Minority interests Income from continuing operations % FY2007 (April 1,2006 March 31,2007) Note: U.S.$1=Yen 118, for convenience only. 13 (310) 26,024 59.0