- TDK Corporation

TDK Corporation Consolidated 3Q of FY March 2008(U.S. GAAP)
8) Segment Information
The following industry and geographic segment information are required by the Japanese Financial Instruments 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
The 3rd quarter
of FY2007
(Oct. 1, 2006 Dec. 31, 2006)
(Yen millions)
%
194,541
194,541
171,533
23,008
100.0
28,712
28,712
28,579
133
100.0
223,253
223,253
200,112
23,141
100.0
88.2
11.8
99.5
0.5
89.6
10.4
The 3rd quarter of FY2008
Change
(October 1, 2007 - December 31, 2007)
(Yen millions)
217,766
217,766
190,833
26,933
%
100.0
87.6
12.4
(U.S.$ thousands) (Yen millions) Change(%)
1,910,228
1,910,228
1,673,973
236,255
7,576 100.0
7,576
7,792 102.9
-2.9
(216)
225,342
225,342
198,625
26,717
100.0
88.1
11.9
23,225
23,225
19,300
3,925
11.9
11.9
11.3
17.1
66,456 (21,136)
66,456 (21,136)
68,351 (20,787)
(1,895)
(349)
-73.6
-73.6
-72.7
-
1,976,684
1,976,684
1,742,324
234,360
2,089
2,089
(1,487)
3,576
0.9
0.9
-0.7
15.5
9-month-period results
Term
The 9-month-period
The 9-month-period of FY2008
of FY2007
Change
(April 1, 2006 (April 1, 2007 - December 31, 2007)
Dec. 31, 2006)
(Yen millions)
(Yen millions)
(U.S.$ thousands) (Yen millions) Change(%)
%
%
FY2007
(April 1, 2006 March 31, 2007)
(Yen millions)
Product
%
Electronic materials and components
758,821 100.0
571,248 100.0
616,187 100.0
5,405,149 44,939
7.9
Net sales
758,821
571,248
616,187
5,405,149 44,939
7.9
External sales
Intersegment
677,046
89.2
88.9
553,214
89.8
4,852,755 45,541
9.0
507,673
Operating expenses
81,775
10.8
63,575
11.1
62,973
10.2
552,394
(602)
-0.9
Operating income
Recording media
103,204 100.0
76,843 100.0
42,243 100.0
370,553 (34,600) -45.0
Net sales
42,243
370,553 (34,600) -45.0
103,204
76,843
External sales
Intersegment
79,013 102.8
31,354
74.2
275,035 (47,659) -60.3
105,389 102.1
Operating expenses
(2,170)
-2.8
10,889
25.8
95,518 13,059
(2,185)
-2.1
Operating income (loss)
TOTAL
648,091 100.0
658,430 100.0
5,775,702 10,339
1.6
862,025 100.0
Net sales
648,091
658,430
5,775,702 10,339
1.6
862,025
External sales
Intersegment
586,686
90.5
584,568
88.8
5,127,790
(2,118)
-0.4
782,435
90.8
Operating expenses
61,405
9.5
73,862
11.2
647,912 12,457
20.3
79,590
9.2
Operating income
Notes:
1. U.S.$1=Yen 114, for convenience only.
2. Electronic materials and components products:
Multilayer ceramic chip capacitors, Rare-earth magnets, Inductors, Switching power supplies, HDD heads, Organic EL displays
Recording media products:
Audio tapes, Video tapes, CD-Rs, MDs, DVDs, Tape-based data storage media for computers
17
TDK Corporation Consolidated 3Q of FY March 2008(U.S. GAAP)
2. Geographic segment information
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
eliminations
Total
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income
The 3rd quarter
of FY2007
(Oct. 1, 2006 Dec. 31, 2006)
(Yen millions)
%
102,397 100.0
9,584
9.4
28,267 100.0
916
3.2
22,465 100.0
503
2.2
146,392 100.0
12,960
8.9
76,268
822
223,253 100.0
23,141
10.4
The 3rd quarter of FY2008
Change
(October 1, 2007 December 31, 2007)
(Yen millions)
% (U.S.$ thousands) (Yen millions) Change(%)
102,895 100.0
902,588
498
0.5
9,758
9.5
85,597
174
1.8
26,194 100.0
229,772
(2,073)
-7.3
2,953
11.3
25,904
2,037 222.4
11,130 100.0
97,631 (11,335) -50.5
(1,352) -12.1
(11,860) (1,855)
170,188 100.0
1,492,877 23,796
16.3
14,486
8.5
127,070
1,526
11.8
85,065
746,184
8,797
(872)
(7,649) (1,694)
225,342 100.0
1,976,684
2,089
0.9
26,717
11.9
234,360
3,576
15.5
9-month-period results
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
The 9-month-period
of FY2007
(April 1, 2006 Dec. 31, 2006)
(Yen millions)
%
296,205 100.0
24,713
8.3
85,422 100.0
5,697
6.7
61,539 100.0
(421)
-0.7
433,777 100.0
32,128
7.4
228,852
712
648,091 100.0
61,405
9.5
The 9-month-period of FY2008
FY2007
Change
(April 1, 2007 (April 1, 2006 December 31, 2007)
March 31, 2007)
(Yen millions)
% (U.S.$ thousands) (Yen millions) Change(%) (Yen millions)
%
304,155 100.0
2,668,026
7,950
397,147 100.0
2.7
40,015
13.2
351,009 15,302
61.9
31,277
7.9
82,256 100.0
721,544
(3,166)
-3.7
111,689 100.0
8,237
10.0
72,254
2,540
44.6
7,869
7.0
43,097 100.0
378,044 (18,442) -30.0
84,329 100.0
(5,018) -11.6
(44,018) (4,597)
(3)
-0.0
482,911 100.0
4,236,062 49,134
11.3
572,979 100.0
30,729
6.4
269,553
(1,399)
-4.4
41,515
7.2
253,989
2,227,974 25,137
304,119
101
886
(611)
1,068
658,430 100.0
5,775,702 10,339
1.6
862,025 100.0
73,862
11.2
647,912 12,457
20.3
79,590
9.2
Notes:
1. Net sales in each geographic area are based on the location of TDK entities where the sales are generated.
2. U.S.$1=Yen 114, for convenience only.
3. Sales by region
Term
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
The 3rd quarter of
FY2007
(Oct. 1, 2006 December 31, 2006)
(Yen millions)
%
26,872
12.0
22,279
10.0
129,353
58.0
178,504
80.0
44,749
20.0
223,253 100.0
The 3rd quarter of FY2008
(October 1, 2007 December 31, 2007)
(Yen millions)
(U.S.$ thousands)
%
10.7
24,126
211,632
13,346
5.9
117,070
1,307,202
149,021
66.2
1,635,904
186,493
82.8
38,849
17.2
340,780
225,342 100.0
1,976,684
Change
(Yen millions) Change(%)
(2,746)
(8,933)
19,668
7,989
(5,900)
2,089
-10.2
-40.1
15.2
4.5
-13.2
0.9
9-month-period results
Term
The 9-month-period
of FY2007
(April 1, 2006 December 31, 2006)
(Yen millions)
%
78,197
12.1
61,149
9.4
381,059
58.8
520,405
80.3
127,686
19.7
648,091 100.0
The 9-month-period of FY2008
(April 1, 2007 December 31, 2007)
(Yen millions)
(U.S.$ thousands)
%
75,073
11.4
658,535
46,225
7.0
405,482
422,016
64.1
3,701,895
543,314
82.5
4,765,912
115,116
17.5
1,009,790
5,775,702
658,430 100.0
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 114, for convenience only.
18
FY2007
Change
(Yen millions) Change(%)
(3,124)
(14,924)
40,957
22,909
(12,570)
10,339
-4.0
-24.4
10.7
4.4
-9.8
1.6
(April 1, 2006 March 31, 2007)
(Yen millions)
%
103,124
11.9
9.7
83,545
58.5
504,004
690,673
80.1
19.9
171,352
862,025 100.0