CONSOLIDATED
3) Statements of income
[ 3rd Qtr. results ]
Term
The 3rd Qtr. of FY2003
The 3rd Qtr. of FY2002
(October 1, 2002 - December 31, 2002) (Oct. 1,2001 - Dec. 31,2001)
(Yen
millions)
Items
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Restructuring cost
Operating income (loss)
Other income (deductions):
Interest and dividend income
Interest expense
Foreign exchange gain (loss)
Other-net
Total other income (deductions)
Income (loss) before income taxes
Income taxes
Income (loss) before minority interests
Minority interests
Net income (loss)
Net income (loss) per common share
161,678
123,018
38,660
29,912
2,576
6,172
%
100.0 1,347,317
76.1 1,025,150
23.9
322,167
18.5
249,267
1.6
21,467
3.8
51,433
312
(158)
(128)
(143)
(117)
6,055
1,233
4,822
(247)
4,575
-0.1
3.7
0.7
3.0
-0.2
2.8
Yen 34.49
132,632
Average common shares outstanding
(U.S.$
thousands)
2,600
(1,316)
(1,067)
(1,192)
(975)
50,458
10,275
40,183
(2,058)
38,125
U.S.$
0.29
thousands
(Yen millions)
%
Change
(Yen
millions)
%
148,036 100.0
123,721
83.6
24,315
16.4
31,204
21.1
7,282
4.9
(14,171)
-9.6
13,642
(703)
14,345
(1,292)
(4,706)
20,343
9.2
-0.6
59.0
-4.1
-64.6
-
379
(309)
977
(681)
366
(13,805)
(4,173)
(9,632)
(127)
(9,759)
(67)
151
(1,105)
538
(483)
19,860
5,406
14,454
(120)
14,334
-94.5
-
Yen
0.3
-9.3
-2.8
-6.5
-0.1
-6.6
(73.45)
132,861 thousands
[ 9 months period results ]
Term
Items
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Restructuring cost
Operating income (loss)
Other income (deductions):
Interest and dividend income
Interest expense
Foreign exchange gain (loss)
Other-net
Total other income (deductions)
Income (loss) before income taxes
Income taxes
Income (loss) before minority interests
Minority interests
Net income (loss)
Net income (loss) per common share
The nine-month-period of FY2003
The nine-month-period of FY2002
(April 1, 2002 - December 31, 2002)
(Apr. 1,2001 - Dec. 31,2001)
(Yen
millions)
458,058
346,756
111,302
89,108
6,003
16,191
%
(U.S.$
thousands)
100.0 3,817,150
75.7 2,889,633
24.3
927,517
19.5
742,567
1.3
50,025
3.5
134,925
1,020
(356)
(1,827)
(1,337)
(2,500)
13,691
3,989
9,702
(482)
9,220
-0.5
3.0
0.9
2.1
-0.1
2.0
Yen 69.47
8,500
(2,967)
(15,225)
(11,141)
(20,833)
114,092
33,242
80,850
(4,017)
76,833
U.S.$
0.58
(Yen millions)
%
Change
(Yen
millions)
%
418,822 100.0
337,030
80.5
81,792
19.5
21.6
90,378
8,396
2.0
(16,982)
-4.1
39,236
9,726
29,510
(1,270)
(2,393)
33,173
9.4
2.9
36.1
-1.4
-28.5
-
1,667
(981)
463
(1,054)
95
(16,887)
(7,750)
(9,137)
1,210
(7,927)
(647)
625
(2,290)
(283)
(2,595)
30,578
11,739
18,839
(1,692)
17,147
-
Yen
0.1
-4.0
-1.8
-2.2
0.3
-1.9
(59.67)
Notes:
1. The figures for net income (loss) per common share are calculated based upon the weighted average number of
shares of common stock (the total outstanding number).
2. TDK adopted the Emerging Issues Task Force Issue 01-9 ("EITF 01-9"), "Accounting for Consideration Given by
a Vendor to a Customer (Including a Reseller of the Vendor's Products)" from the fiscal year beginning April 1,
2002 and the prior year's consolidated financial statements have been restated for the change, accordingly.
3. Above statements of income for FY 2003 and FY 2002 are unaudited by independent auditors.
4. U.S.$1=Yen 120
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