TDK Corporation
1-13-1, Nihonbashi
Chuo-ku, Tokyo
103-8272 Japan
Contacts;
TDK Corporation(Tokyo)
Corporate Communications Department
+81(3)5201-7102
Michinori Katayama
TDK U.S.A. Corporation
Francis J. Sweeney
+1(516)535-2600
TDK Marketing Europe GmbH
Marco Donadoni
+49(2102)4870
FOR IMMEDIATE RELEASE
TOKYO - January 30, 2007 TDK Corporation today announced its Consolidated business results
prepared in conformity with U.S. generally accepted accounting principles (the "U.S. GAAP")
for the 3rd quarter ("Qtr.") of fiscal year ("FY") 2007, the three months ended December 31, 2006,
and for the nine-month-period from April 1, 2006 through December 31, 2006.
1) Summary
Consolidated results (October 1, 2006 - December 31, 2006)
Term
Item
Net sales
Operating income
Income from
continuing operations
before income taxes
Income from
continuing operations
Net income
Per common share:
Net income / Basic
Net income / Diluted
The 3rd Qtr. of FY2006
The 3rd Qtr. of FY2007
Change
(October 1, 2006 - December 31, 2006) (Oct. 1, 2005 - Dec. 31, 2005)
(Yen millions)
% (U.S.$ thousands) (Yen millions)
% (Yen millions) Change(%)
223,253
23,141
100.0
10.4
1,876,076
194,462
222,654
21,291
100.0
9.6
599
1,850
0.3
8.7
26,048
11.7
218,891
22,011
9.9
4,037
18.3
19,669
8.8
165,286
16,568
7.4
3,101
18.7
19,669
8.8
165,286
16,568
7.4
3,101
18.7
Yen 148.69
Yen 148.52
U.S.$ 1.25
U.S.$ 1.25
Yen 125.31
Yen 125.16
(Sales breakdown)
Term
Product
Electronic materials
and components
Electronic materials
Electronic devices
Recording devices
Other electronic
components
Recording media
Total sales
Overseas sales
The 3rd Qtr. of FY2006
The 3rd Qtr. of FY2007
Change
(October 1, 2006 - December 31, 2006) (Oct. 1, 2005 - Dec. 31, 2005)
(Yen millions)
% (U.S.$ thousands) (Yen millions)
% (Yen millions) Change(%)
194,541
87.1
1,634,799
192,091
86.3
2,450
50,295
50,548
76,784
22.5
22.6
34.4
422,647
424,773
645,244
47,613
46,979
85,736
21.4
21.1
38.5
2,682
3,569
(8,952)
5.6
7.6
-10.4
16,914
7.6
142,135
11,763
5.3
5,151
43.8
28,712
223,253
178,504
12.9
100.0
80.0
241,277
1,876,076
1,500,034
30,563
222,654
179,139
13.7
100.0
80.5
(1,851)
599
(635)
-6.1
0.3
-0.4
Notes:
1. Consolidated results are unaudited by independent auditors.
2. U.S.$1 = Yen 119, for convenience only.
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1.3
Consolidated
9 months Consolidated results
Consolidated results (April 1, 2006 - December 31, 2006)
Term
Item
Net sales
Operating income
Income from
continuing operations
before income taxes
Income from
continuing operations
Net income
Per common share:
Net income / Basic
Net income / Diluted
The nine-month-period of FY2007
(April 1, 2006 - December 31, 2006)
(Yen millions)
%
(U.S.$ thousands)
The nine-monthperiod of FY2006
Change
(Apr. 1, 2005 - Dec. 31, 2005)
(Yen millions)
% (Yen millions) Change(%)
100.0
13.1
75,050
8.6
24.5
12,064
648,091
61,405
100.0
9.5
5,446,143
516,008
573,041
49,341
67,377
10.4
566,193
53,609
9.4
13,768
25.7
49,291
7.6
414,210
38,218
6.7
11,073
29.0
49,291
7.6
414,210
38,234
6.7
11,057
28.9
Yen 372.58
Yen 372.18
U.S.$ 3.13
U.S.$ 3.13
Yen 289.14
Yen 288.88
(Sales breakdown)
Term
Product
Electronic materials
and components
Electronic materials
Electronic devices
Recording devices
Other electronic
components
Recording media
Total sales
Overseas sales
The nine-month-period of FY2007
(April 1, 2006 - December 31, 2006)
(Yen millions)
%
571,248
88.1
149,008
147,130
230,839
The nine-monthperiod of FY2006
Change
(Apr. 1, 2005 - Dec. 31, 2005)
(Yen millions) Change(%)
(Yen millions)
%
4,800,404
492,811
86.0
78,437
15.9
23.0
22.7
35.6
1,252,168
1,236,387
1,939,824
133,702
107,931
226,024
23.3
18.8
39.5
15,306
39,199
4,815
11.4
36.3
2.1
44,271
6.8
372,025
25,154
4.4
19,117
76.0
76,843
648,091
520,405
11.9
100.0
80.3
645,739
5,446,143
4,373,151
80,230
573,041
443,444
14.0
100.0
77.4
(3,387)
75,050
76,961
-4.2
13.1
17.4
(U.S.$ thousands)
Notes:
1. Consolidated results are unaudited by independent auditors.
2. U.S.$1 = Yen 119, for convenience only.
2 / 18