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TDK Corporation Consolidated FY March 2016(U.S. GAAP)
(12) Consolidated Supplementary Information
1. Exchange rates used for conversion
Term
As of March 31, 2015
US$=Yen
Euro=Yen
120.17
130.32
Term
FY2015
(April 1, 2014 March 31, 2015)
Item
The end of the period
As of March 31, 2016
US$=Yen
Euro=Yen
112.68
127.70
2. Sales by region
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
(Yen millions)
89,871
146,016
753,461
989,348
93,212
1,082,560
%
8.3
13.5
69.6
91.4
8.6
100.0
FY2016
(April 1, 2015 March 31, 2016)
(Yen millions)
(U.S.$ thousands)
%
8.9
902,425
101,974
145,336
12.6
1,286,159
813,893
70.6
7,202,593
1,061,203
92.1
9,391,177
91,052
7.9
805,770
10,196,947
1,152,255 100.0
Change
(Yen millions)
Change(%)
12,103
(680)
60,432
71,855
(2,160)
69,695
13.5
-0.5
8.0
7.3
-2.3
6.4
Notes:
1. U.S.$1=Yen 113, for convenience only.
2. Overseas sales are based on the location of the customers.
3. Overview of sales by product
Term
Product
Capacitors
Inductive devices
Other
Passive Components
Recording devices
Other
Magnetic Application
Products
Film Application Products
Other
Total
Term
1Q of FY2015
(April 1, 2014 June 30, 2014)
(Yen millions)
%
36,490
35,696
49,736
121,922
59,074
26,175
85,249
22,484
7,807
237,462
15.4
15.0
20.9
51.3
24.8
11.1
35.9
9.5
3.3
100.0
1Q of FY2016
(April 1, 2015 June 30, 2015)
(Yen millions)
%
2Q of FY2015
(July 1, 2014 September 30, 2014)
(Yen millions)
%
37,308
37,085
55,529
129,922
63,739
25,456
89,195
37,235
8,461
264,813
14.1
14.0
20.9
49.0
24.0
9.7
33.7
14.1
3.2
100.0
2Q of FY2016
(July 1, 2015 September 30, 2015)
(Yen millions)
%
3Q of FY2015
(October 1, 2014 December 31, 2014)
(Yen millions)
%
37,518
38,071
67,645
143,234
75,088
25,281
100,369
47,417
9,357
300,377
12.5
12.7
22.5
47.7
25.0
8.4
33.4
15.8
3.1
100.0
3Q of FY2016
(October 1, 2015 December 31, 2015)
(Yen millions)
%
4Q of FY2015
(January 1, 2015 March 31, 2015)
(Yen millions)
%
37,644
36,430
62,846
136,920
62,605
25,929
88,534
44,139
10,315
279,908
13.5
13.0
22.4
48.9
22.4
9.2
31.6
15.8
3.7
100.0
4Q of FY2016
(January 1, 2016 March 31, 2016)
(U.S.$ thousands)
(Yen millions)
%
Product
Capacitors
39,126
36,423
12.1
13.5
14.0
39,461
12.8
35,392
35,408
Inductive devices
37,895
13.5
38,570
12.5
37,356
12.4
13.6
Other
70,795
65,464
25.3
24.9
72,120
23.4
67,736
22.4
136,264 51.9
147,816
52.9
150,151
48.7
141,515
46.9
Passive Components
54,585
46,043
19.5
Recording devices
17.5
60,707
19.7
58,501
19.4
Other
24,773
8.9
8.7
24,559
8.0
22,862
23,292
7.7
Magnetic Application
79,358
28.4
85,266
27.7
68,905 26.2
81,793
27.1
Products
46,599 17.7
43,232
15.4
68,463
22.7
64,065
20.8
Film Application Products
Other
9,150
3.3
9,957
3.3
8,576
2.8
11,145
4.2
279,556 100.0
301,728 100.0
262,913 100.0
308,058 100.0
Total
Notes:
1. U.S.$1=Yen 113, for convenience only.
2. In accordance with the reorganization in 1Q of FY2016, certain products of Inductive devices, Other of Passive Components and
Other of Magnetic Application Products were reclassified into Other that wasn't a part of three reportable segments.
The prior year's sales are also reclassified to conform to the new segmentation.
22
313,204
313,345
579,327
1,205,876
407,460
202,319
609,779
412,381
98,628
2,326,664