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Consolidated
6) Segment Information
[3rd Qtr. results]
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.$1=Yen 118
2. Geographic segment information
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
eliminations
Total
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income
The 3rd Qtr. of
FY2005
The 3rd Qtr. of FY2006
(Oct. 1, 2004 - Dec. 31, 2004)
(Oct. 1, 2005 - Dec. 31, 2005)
(Yen millions)
% (U.S.$ thousands) (Yen millions)
%
192,091
192,091
169,892
22,199
100.0
88.4
11.6
1,627,890
1,627,890
1,439,763
188,127
30,563 100.0
30,563
31,471 103.0
-3.0
(908)
259,008
259,008
266,703
(7,695)
100.0
1,886,898
1,886,898
1,706,466
180,432
222,654
222,654
201,363
21,291
90.4
9.6
The 3rd Qtr. of FY2006
Change
(Yen millions) Change(%)
86.4
13.6
48,345
48,345
45,725
2,620
33.6
33.6
36.8
13.4
30,472 100.0
30,472
32,789 107.6
(2,317)
-7.6
91
91
(1,318)
1,409
0.3
0.3
-4.0
60.8
48,436
48,436
44,407
4,029
27.8
27.8
28.3
23.3
143,746
143,746
124,167
19,579
174,218
174,218
156,956
17,262
100.0
100.0
90.1
9.9
The 3rd Qtr. of
FY2005
(Oct. 1, 2005 - Dec. 31, 2005) (Oct. 1, 2004 - Dec. 31, 2004)
(Yen millions)
% (U.S.$ thousands) (Yen millions)
%
99,593 100.0
844,008
87,342 100.0
7.6
7.8
7,546
63,949
6,793
22,010 100.0
27,109 100.0
229,737
8.7
6.7
15,390
1,816
1,911
22,579 100.0
191,347
18,527 100.0
0.1
16
135
(1,367)
-7.4
107,922 100.0
148,968 100.0
1,262,441
8.3
104,212
9,494
12,297
8.8
61,583
640,635
75,595
3,254
(431)
384
174,218 100.0
222,654 100.0
1,886,898
21,291
9.6
180,432
9.9
17,262
Change
(Yen millions) Change(%)
14.0
11.1
23.2
-5.0
21.9
38.0
29.5
12,251
753
5,099
(95)
4,052
1,383
41,046
2,803
14,012
815
48,436
4,029
27.8
23.3
Notes:
1. Net sales in each geographic area are based on the location of TDK entities where the sales are generated.
2. U.S.$1=Yen 118
3. Sales by region
Term
The 3rd Qtr. of FY2006
(Oct. 1, 2005 - Dec. 31, 2005)
(Yen millions)
% (U.S.$ thousands)
25,332
214,678
11.4
22,578
191,339
10.2
131,229
58.9
1,112,110
179,139
1,518,127
80.5
43,515
368,771
19.5
222,654 100.0
1,886,898
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 118
14 / 16
The 3rd Qtr. of
FY2005
Change
(Oct. 1, 2004 - Dec. 31, 2004)
(Yen millions)
19,724
18,581
86,627
124,932
49,286
174,218
%
11.3
10.7
49.7
71.7
28.3
100.0
(Yen millions)
5,608
3,997
44,602
54,207
(5,771)
48,436
Change(%)
28.4
21.5
51.5
43.4
-11.7
27.8
Consolidated
9 months period results
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.$1=Yen 118
2. Geographic segment information
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
eliminations
Total
The nine-monthperiod of FY2005
The nine-month-period of FY2006
Change
(Apr. 1, 2004 - Dec. 31, 2004)
(Apr. 1, 2005 - Dec. 31, 2005)
(Yen millions)
% (U.S.$ thousands) (Yen millions)
%
492,811
492,811
438,343
54,468
88.9
11.1
4,176,365
4,176,365
3,714,772
461,593
80,230 100.0
80,230
85,357 106.4
(5,127)
-6.4
679,915
679,915
723,364
(43,449)
573,041
573,041
523,700
49,341
100.0
100.0
91.4
8.6
87.6
12.4
87,979
87,979
83,849
4,130
21.7
21.7
23.7
8.2
86,878 100.0
86,878
92,214 106.1
(5,336)
-6.1
(6,648)
(6,648)
(6,857)
209
-7.7
-7.7
-7.4
3.9
81,331
81,331
76,992
4,339
16.5
16.5
17.2
9.6
404,832
404,832
354,494
50,338
4,856,280
4,856,280
4,438,136
418,144
491,710
491,710
446,708
45,002
The nine-month-period of FY2006
(Yen millions) Change(%)
100.0
100.0
90.8
9.2
The nine-monthperiod of FY2005
(Apr. 1, 2005 - Dec. 31, 2005) (Apr. 1, 2004 - Dec. 31, 2004)
(Yen millions)
% (U.S.$ thousands) (Yen millions)
%
266,440 100.0
2,257,966
Net sales
260,438 100.0
17,924
151,898
6.7
17,756
Operating income
6.8
73,935 100.0
626,568
Net sales
66,150 100.0
6,716
56,915
4,250
6.4
Operating income
9.1
466,797
Net sales
54,435 100.0
55,082 100.0
(22,974)
-4.9
Operating income (loss)
(2,750)
-5.1
(2,711)
3,242,627
Net sales
295,987 100.0
382,630 100.0
242,644
9.1
Operating income
26,828
28,632
7.5
1,737,678
185,300
Net sales
205,046
Operating income
10,339
1,082
1,220
573,041 100.0
Net sales
4,856,280
491,710 100.0
8.6
Operating income
45,002
49,341
418,144
9.2
Change
(Yen millions) Change(%)
6,002
168
7,785
2,466
647
39
86,643
1,804
19,746
138
81,331
4,339
2.3
0.9
11.8
58.0
1.2
1.4
29.3
6.7
16.5
9.6
Notes:
1. Net sales in each geographic area are based on the location of TDK entities where the sales are generated.
2. U.S.$1=Yen 118
3. Sales by region
Term
The nine-month-period of FY2006
(Apr. 1, 2005 - Dec. 31, 2005)
(Yen millions)
% (U.S.$ thousands)
64,798
549,136
11.3
55,247
468,195
9.7
323,399
56.4
2,740,669
443,444
3,758,000
77.4
129,597
1,098,280
22.6
573,041 100.0
4,856,280
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 118
15 / 16
The nine-monthperiod of FY2005
Change
(Apr. 1, 2004 - Dec. 31, 2004)
(Yen millions)
59,525
54,554
240,723
354,802
136,908
491,710
%
12.1
11.1
49.0
72.2
27.8
100.0
(Yen millions)
5,273
693
82,676
88,642
(7,311)
81,331
Change(%)
8.9
1.3
34.3
25.0
-5.3
16.5