- TDK Corporation

TDK Corporation (6762) FY 2015 First 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 June 30, 2013
US$=Yen
Euro=Yen
98.59
128.53
As of June 30, 2014
US$=Yen Euro=Yen
101.36
138.31
As of March 31, 2014
US$=Yen
Euro=Yen
102.92
141.65
2. Sales by region
Term
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
1Q of FY2014
(April 1, 2013 June 30, 2013)
(Yen millions)
21,328
34,386
155,966
211,680
22,719
234,399
%
9.1
14.7
66.5
90.3
9.7
100.0
1Q of FY2015
(April 1, 2014 June 30, 2014)
(Yen millions)
(U.S.$ thousands)
%
8.1
190,049
19,195
36,918
15.5
365,525
157,452
66.3
1,558,931
213,565
89.9
2,114,505
23,897
10.1
236,604
2,351,109
237,462 100.0
Change
(Yen millions)
(2,133)
2,532
1,486
1,885
1,178
3,063
Change(%)
-10.0
7.4
1.0
0.9
5.2
1.3
Notes:
1. Overseas sales are based on the location of the customers.
2. U.S.$1=Yen 101, for convenience only.
3. Net sales related to the data tape business and the blu-ray business, which became discontinued operations
in the year ended March 31, 2014, are excluded.
3. Company group
As of June 30, 2014, TDK had 115 consolidated subsidiaries (12 in Japan and 103 overseas).
TDK also had 7 affiliates (4 in Japan and 3 overseas), the financial statements for which are
accounted for by the equity method.
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TDK Corporation (6762) FY 2015 First Quarter Financial Results (U.S. GAAP)
4. Overview of net sales by product
Term
Product
Capacitors
Inductive devices
Other
Passive Components
Recording devices
Other
Magnetic Application
Products
Film Application Products
Other
Total
Term
1Q of FY2014
(April 1, 2013 June 30, 2013)
(Yen millions)
%
33,739
34,969
48,319
117,027
60,210
25,985
86,195
14.4
14.9
20.6
49.9
25.7
11.1
36.8
26,467
11.3
4,710
2.0
234,399 100.0
2Q of FY2014
(July 1, 2013 September 30, 2013)
(Yen millions)
%
35,095
35,549
48,760
119,404
66,305
26,550
92,855
14.1
14.3
19.5
47.9
26.6
10.6
37.2
32,715
13.1
1.8
4,411
249,385 100.0
1Q of FY2015
(April 1, 2014 June 30, 2014)
(Yen millions)
(U.S.$ thousands)
%
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
4,332
1.6
258,239 100.0
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
12.0
29,091
5,804
2.4
242,502 100.0
Product
36,490
15.4
Capacitors
361,287
Inductive devices
36,738
363,743
15.5
Other
21.1
496,891
50,186
123,414
1,221,921
52.0
Passive Components
24.8
59,074
Recording devices
584,891
Other
27,983
11.8
277,059
Magnetic Application
36.6
861,950
87,057
Products
9.5
22,484
222,614
Film Application Products
44,624
Other
4,507
1.9
2,351,109
237,462 100.0
Total
Notes:
1. U.S.$1=Yen 101, 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.
16