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Financial Data
Net sales
Overseas sales
Operating income and
ratio to net sales
(Billions of yen)
(Billions of yen)
(Billions of yen, %)
1,000
1,000
100
12
750
750
75
9
500
500
50
6
250
250
25
3
0
0
0
04
05
06
07
08
04
05
06
07
0
08
04
■ Electronic materials and components
■ Recording media
05
06
07
08
■ Operating income (left scale)
Ratio to net sales (right scale)
Net income
Capital expenditures
Research and development
(Billions of yen)
(Billions of yen)
(Billions of yen)
80
100
60
60
75
45
40
50
30
20
25
15
0
0
04
05
06
07
08
0
04
05
06
07
08
04
05
06
07
08
Millions of yen
2008
2007
2006
2005
2004
Net sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥866,285
862,025
795,180
657,853
655,792
Electronic materials and components . . . . . . . . . . . . . . . . . . .
818,115
758,821
687,750
545,214
519,792
Recording media . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
48,170
103,204
107,430
112,639
136,000
Overseas sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥714,172
690,673
621,522
473,828
487,169
¥ 87,175
79,590
60,523
59,830
56,510
Years ended March 31 or as of March 31
Operating income and ratio to net sales
Operating income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9.2
7.6
9.1
8.6
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥ 71,461
70,125
44,101
33,300
42,101
Capital expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥ 84,312
70,440
73,911
61,005
44,471
Research and development . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥ 57,387
50,058
45,528
36,348
32,948
Ratio to net sales (%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
44
TDK Corporation • Annual Review 2008
10.1%
Net cash flows
Total assets and stockholders’
equity ratio (Billions of yen, %)
(Billions of yen)
150
1,000
100
750
75
500
50
Return on total assets
and return on equity (%)
10
8
100
6
4
50
25
250
0
0
0
04
05
06
07
08
2
04
05
06
07
■ Net income
■ Depreciation and amortization
■ Total assets (left scale)
Basic net income per share
Dividend per share
(Cash flow base) (Yen)
0
08
04
600
06
07
08
Return on total assets
Return on equity
Stockholders’ equity ratio (right scale)
(Yen)
05
Number of employees
150
80,000
450
60,000
100
300
40,000
50
150
20,000
0
0
04
05
06
07
08
0
04
05
06
07
08
04
05
06
07
08
Millions of yen
2008
2007
2006
2005
2004
Net cash flows
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥ 71,461
70,125
44,101
33,300
42,101
Depreciation and amortization . . . . . . . . . . . . . . . . . . . . . . . .
71,297
65,337
58,540
52,806
50,726
¥935,533
989,304
923,503
808,001
770,319
76.6%
77.1
76.1
79.1
74.8
Return on total assets (%) . . . . . . . . . . . . . . . . . . . . . . . . . . .
7.4%
7.3
5.1
4.2
5.5
Return on equity (%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9.7%
9.6
6.6
5.5
7.5
Total assets and stockholders’ equity ratio
Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Stockholders’ equity ratio (%) . . . . . . . . . . . . . . . . . . . . . . . .
Return on total assets and return on equity
Net income per share
Basic (Yen) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
¥ 551.72
529.88
333.50
251.71
317.80
Diluted (Yen) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
551.19
529.29
333.20
251.56
317.69
Dividend per share (Yen) (Cash flow base) . . . . . . . . . . . . . . . .
¥ 120.00
100.00
80.00
60.00
50.00
Number of employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
60,212
51,614
53,923
37,115
36,804
TDK Corporation • Annual Review 2008
45