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TDK Corporation (6762) FY 2016 First Quarter Financial Results (U.S. GAAP)
(2) Statements of Income and Statements of Comprehensive Income
Statements of Income
Term
1Q of FY2015
(April 1, 2014 June 30, 2014)
(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)
%
237,462
179,994
57,468
47,873
9,595
100.0
75.8
24.2
20.2
4.0
1,136
(829)
311
142
760
Income before income taxes
Income taxes
Net income
Less: Net income attributable to
noncontrolling interests
Net income attributable to TDK
1Q of FY2016
(April 1, 2015 June 30, 2015)
0.4
(Yen
millions)
Change
% (U.S.$ thousands)
279,556
206,872
72,684
54,544
18,140
100.0
74.0
26.0
19.5
6.5
1,084
(805)
20
496
795
2,291,443
1,695,672
595,771
447,082
148,689
8,885
(6,598)
164
4,065
6,516
0.3
(Yen
millions)
Change(%)
17.7
14.9
26.5
13.9
89.1
42,094
26,878
15,216
6,671
8,545
(52)
24
(291)
354
35
4.6
10,355
4.4
18,935
6.8
155,205
8,580
82.9
4,068
1.8
5,146
1.9
42,180
1,078
26.5
6,287
2.6
13,789
4.9
113,025
7,502
119.3
533
0.2
690
0.2
5,656
157
5,754
2.4
13,099
4.7
107,369
7,345
29.5
127.7
Note:
U.S.$1=Yen 122, for convenience only.
Statements of Comprehensive Income
Term
Item
Net income
Other conprehensive income (loss),
net of taxes:
Foreign currencies translation adjustments
Pension liability adjustments
Net unrealized gains (losses) on securities
Total other comprehensive income (loss)
Comprehensive income (loss)
Comprehensive income attributable
to noncontrolling interests
Comprehensive income (loss) attributable to TDK
1Q of FY2015
(April 1, 2014 June 30, 2014)
(Yen millions)
1Q of FY2016
(April 1, 2015 June 30, 2015)
(Yen millions)
Change
(U.S.$ thousands)
(Yen millions)
6,287
13,789
113,025
7,502
(10,140)
367
(153)
(9,926)
(3,639)
18,684
645
(1,034)
18,295
32,084
153,147
5,287
(8,475)
149,959
262,984
28,824
278
(881)
28,221
35,723
282
(3,921)
993
31,091
8,140
254,844
711
35,012
Note:
U.S.$1=Yen 122, for convenience only.
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