TDK Corporation Consolidated FY March 2016(U.S. GAAP) (2) Statements of Income and Statements of Comprehensive Income (loss) Statements of Income Term FY2015 (April 1, 2014 March 31, 2015) (Yen millions) Item Net sales Cost of sales Gross profit Selling, general and administrative expenses Operating income Other income (deductions): Interest and dividend income Interest expense Foreign exchange gain (loss) Other-net Total other income (deductions) % 1,082,560 100.0 802,225 74.1 280,335 25.9 207,876 19.2 72,459 6.7 (Yen millions) % 1,152,255 100.0 831,123 72.1 321,132 27.9 227,718 19.8 93,414 8.1 6.9 21,738 10,196,947 7,355,071 2,841,876 2,015,203 826,673 (Yen millions) Change(%) 69,695 28,898 40,797 19,842 20,955 6.4 3.6 14.6 9.5 28.9 -0.1 91,839 8.0 812,735 17,322 23.2 2.0 25,216 2.2 223,151 3,478 16.0 52,779 4.9 66,623 5.8 589,584 13,844 26.2 Less: Net income attributable to noncontrolling interests 3,339 0.3 1,795 0.2 15,885 (1,544) -46.2 Net income attributable to TDK 49,440 4.6 64,828 5.6 573,699 15,388 31.1 Net income 74,517 (U.S.$ thousands) 421 (124) (548) (3,382) (3,633) Income taxes 0.2 4,496 (3,116) (2,394) (561) (1,575) Change 39,787 (27,575) (21,186) (4,964) (13,938) Income before income taxes 4,075 (2,992) (1,846) 2,821 2,058 FY2016 (April 1, 2015 March 31, 2016) - Note: U.S.$1=Yen 113, for convenience only. Statements of comprehensive income (loss) Term Item Net income Other conprehensive income (loss), net of taxes: Foreign currencies translation adjustments Pension liability adjustments Net unrealized gains (losses) on securities Total other comprehensive income (loss) Comprehensive income (loss) Comprehensive income attributable to noncontrolling interests Comprehensive income (loss) attributable to TDK FY2015 (April 1, 2014 March 31, 2015) (Yen millions) FY2016 (April 1, 2015 March 31, 2016) (Yen millions) Change (U.S.$ thousands) (Yen millions) 52,779 66,623 589,584 13,844 92,481 (13,804) 4,463 83,140 135,919 (61,172) (31,555) (6,994) (99,721) (33,098) (541,345) (279,248) (61,894) (882,487) (292,903) (153,653) (17,751) (11,457) (182,861) (169,017) 6,158 129,761 1,371 (34,469) 12,133 (305,036) (4,787) (164,230) Note: U.S.$1=Yen 113, for convenience only. 13