- TDK Corporation

TDK Corporation (6762) FY 2015 Second Quarter Financial Results (U.S. GAAP)
(7) Consolidated Supplementary Information
1. Exchange rates used for conversion
Term
Item
The end of the period
As of September 30, 2013
US$=Yen
Euro=Yen
97.75
131.87
As of September 30, 2014
US$=Yen
Euro=Yen
109.45
138.87
As of March 31, 2014
US$=Yen
Euro=Yen
102.92
141.65
2. Sales by region
【1st half results】
Term
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
1H of FY2014
(April 1, 2013 September 30, 2013)
(Yen millions)
%
8.7
42,223
14.2
68,935
67.6
326,853
90.5
438,011
45,773
9.5
483,784
100.0
1H of FY2015
(April 1, 2014 September 30, 2014)
(Yen millions)
(U.S.$ thousands)
%
41,487
8.2
380,615
73,887
14.7
677,862
339,883
3,118,193
67.7
455,257
4,176,670
90.6
431,358
9.4
47,018
4,608,028
502,275 100.0
2Q of FY2014
(July 1, 2013 September 30, 2013)
(Yen millions)
%
20,895
8.4
34,549
13.9
170,887
68.5
226,331
90.8
23,054
9.2
249,385
100.0
2Q of FY2015
(July 1, 2014 September 30, 2014)
(Yen millions)
(U.S.$ thousands)
%
22,292
8.4
204,514
36,969
14.0
339,165
182,431
68.9
1,673,679
241,692
91.3
2,217,358
23,121
8.7
212,119
264,813 100.0
2,429,477
Change
(Yen millions)
(736)
4,952
13,030
17,246
1,245
18,491
Change(%)
-1.7
7.2
4.0
3.9
2.7
3.8
【2nd quarter results】
Term
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
Notes:
Change
(Yen millions)
1,397
2,420
11,544
15,361
67
15,428
Change(%)
6.7
7.0
6.8
6.8
0.3
6.2
1. U.S.$1=Yen 109, for convenience only.
2. Overseas sales are based on the location of the customers.
3. Net sales related to the data tape business and the blu-ray business, which became discontinued operations
in the year ended March 31, 2014, are excluded.
3. Company group
As of September 30, 2014, TDK had 115 consolidated subsidiaries (12 in Japan and 103
overseas). TDK also had 7 affiliates (4 in Japan and 3 overseas), the financial statements for
which are accounted for by the equity method.
17
TDK Corporation (6762) FY 2015 Second Quarter Financial Results (U.S. GAAP)
4. Overview of net sales by product
Term
Product
Capacitors
Inductive devices
Other
Passive Components
Recording devices
Other
Magnetic Application
Products
Film Application Products
Other
Total
Term
1Q of FY2014
(April 1, 2013 June 30, 2013)
(Yen millions)
%
33,739
34,969
48,319
117,027
60,210
25,985
86,195
14.4
14.9
20.6
49.9
25.7
11.1
36.8
26,467
11.3
4,710
2.0
234,399 100.0
1Q of FY2015
(April 1, 2014 June 30, 2014)
(Yen millions)
%
2Q of FY2014
(July 1, 2013 September 30, 2013)
(Yen millions)
%
35,095
35,549
48,760
119,404
66,305
26,550
92,855
14.1
14.3
19.5
47.9
26.6
10.6
37.2
32,715
13.1
1.8
4,411
249,385 100.0
3Q of FY2014
(October 1, 2013 December 31, 2013)
(Yen millions)
%
34,706
34,903
47,528
117,137
68,989
26,750
95,739
13.5
13.5
18.4
45.4
26.7
10.4
37.1
41,031
15.9
1.6
4,332
258,239 100.0
2Q of FY2015
(July 1, 2014 September 30, 2014)
(Yen millions)
(U.S.$ thousands)
%
4Q of FY2014
(January 1, 2014 March 31, 2014)
(Yen millions)
%
36,075
34,888
47,142
118,105
61,199
28,303
89,502
14.9
14.4
19.4
48.7
25.2
11.7
36.9
29,091
12.0
5,804
2.4
242,502 100.0
Product
15.4
36,490
37,308
14.1
Capacitors
342,275
38,811
Inductive devices
36,738
15.5
356,064
14.7
Other
50,186
21.1
56,241
21.2
515,973
123,414
52.0
132,360 50.0
1,214,312
Passive Components
584,761
63,739
Recording devices
59,074
24.8
24.0
10.1
244,991
Other
26,704
27,983
11.8
Magnetic Application
90,443 34.1
829,752
87,057
36.6
Products
37,235 14.1
341,606
22,484
9.5
Film Application Products
Other
43,807
4,507
1.9
4,775
1.8
264,813 100.0
237,462 100.0
2,429,477
Total
Notes: 1. U.S.$1=Yen 109, for convenience only.
2. Net sales related to the data tape business and the blu-ray business, which became discontinued operations
in the year ended March 31, 2014, are excluded.
18