TDK Corporation Non-Consolidated FY March 2007 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 Foreign exchange gain (loss) Interest expense Other-net Total other income (deductions) FY2006 (April 1, 2005 March 31, 2006) (Yen millions) 334,817 259,445 75,372 62,736 12,635 % 100.0 77.5 22.5 18.7 3.8 FY2007 Change (April 1, 2006 - March 31, 2007) (Yen millions) % (U.S.$ thousands) (Yen millions) Change(%) 347,280 264,342 82,937 65,289 17,647 100.0 76.1 23.9 18.8 5.1 2,943,050 2,240,186 702,855 553,296 149,550 12,463 4,897 7,565 2,553 5,012 3.7 1.9 10.0 4.1 39.7 (1,281) (3,105) (1,609) (3) 413 (5,589) -28.3 5.9 4,603 8,861 (251) (38) 953 14,126 4.1 39,008 75,093 (2,127) (322) 8,076 119,711 32,350 9.7 31,774 9.1 269,271 (576) -1.8 Extraordinary profit Prior year's price adjustment of products Others Extraordinary loss 24,095 7.2 958 0.3 8,118 (23,137) -96.0 53 (5,872) Income before income taxes Current income 5,884 11,966 1,358 (35) 540 19,715 - - -1.8 958 (4,302) -1.2 8,118 (36,457) 1,570 -26.7 50,573 15.1 28,431 8.2 240,940 (22,142) -43.8 19,747 5.9 9,711 2.8 82,296 (10,036) -50.8 30,825 Net income Note: U.S.$1=Yen 118 , for convenience only. 9.2 18,719 5.4 158,635 (12,106) -39.3 Income taxes 24,042 23