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Consolidated
I-9) Segment Information
The following industry and geographic segment information are required by the Japanese Securities Exchange Law.
1. Industry segment information
Term
Product
Electronic materials and components
Net sales
External sales
Intersegment
Operating expenses
Operating income
Recording media
Net sales
External sales
Intersegment
Operating expenses
Operating income (loss)
TOTAL
Net sales
External sales
Intersegment
Operating expenses
Operating income
Note: U.S.$1=Yen 117
2. Geographic segment information
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
eliminations
Total
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income
FY2005
FY2006
Change
(April 1, 2005 - March 31, 2006) (April 1, 2004 - March 31, 2005)
(Yen millions)
% (U.S.$ thousands) (Yen millions)
%
100.0
100.0 142,536
142,536
87.6 135,723
12.4
6,813
26.1
26.1
28.4
10.1
(5,209)
(5,209)
911
(6,120)
-4.6
-4.6
0.8
-79.6
100.0 137,327
137,327
90.9 136,634
693
9.1
20.9
20.9
22.8
1.2
89.2
10.8
5,878,205
5,878,205
5,242,880
635,325
545,214
545,214
477,694
67,520
107,430 100.0
107,430
121,240 112.9
(13,810) -12.9
918,205
918,205
1,036,239
(118,034)
112,639 100.0
112,639
120,329 106.8
(7,690)
-6.8
100.0
6,796,410
6,796,410
6,279,119
517,291
657,853
657,853
598,023
59,830
687,750
687,750
613,417
74,333
795,180
795,180
734,657
60,523
92.4
7.6
FY2006
FY2005
(April 1, 2005 - March 31, 2006)
(Yen millions)
% (U.S.$ thousands)
360,210 100.0
3,078,718
13.7
49,437
422,539
105,979 100.0
905,803
9.4
85,427
9,995
651,624
76,240 100.0
(85,436)
(9,996) -13.1
4,545,504
531,824 100.0
2.4
107,752
12,607
2,385,239
279,073
12,991
1,520
6,796,410
795,180 100.0
7.6
60,523
517,291
(April 1, 2004 - March 31, 2005)
(Yen millions)
339,493
26,382
87,594
5,496
71,682
(5,125)
400,866
33,551
241,782
474
657,853
59,830
(Yen millions) Change(%)
Change
% (Yen millions) Change(%)
6.1
100.0 20,717
87.4
7.8 23,055
100.0 18,385
21.0
6.3
81.9
4,499
100.0
4,558
6.4
(4,871)
-95.0
-7.1
32.7
100.0 130,958
-62.4
8.4 (20,944)
37,291
1,046
100.0 137,327
20.9
693
9.1
1.2
Notes:
1. Net sales in each geographic area are based on the location of TDK entities where the sales are generated.
2. U.S.$1=Yen 117
3. Sales by region
Term
FY2006
FY2005
(April 1, 2005 - March 31, 2006)
(Yen millions)
% (U.S.$ thousands)
11.4
90,192
770,872
75,895
9.5
648,675
57.3
3,892,607
455,435
78.2
5,312,154
621,522
21.8
1,484,256
173,658
795,180 100.0
6,796,410
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 117
18
Change
(April 1, 2004 - March 31, 2005)
(Yen millions)
77,813
71,702
324,313
473,828
184,025
657,853
%
11.8
10.9
49.3
72.0
28.0
100.0
(Yen millions)
12,379
4,193
131,122
147,694
(10,367)
137,327
Change(%)
15.9
5.8
40.4
31.2
-5.6
20.9