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TDK Corporation Consolidated FY March 2015(U.S. GAAP)
(2) Statements of Income and Statements of Comprehensive Income
Term
FY2014
(April 1, 2013 March 31, 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)
Income from continuing operations
before income taxes
Income taxes
Income from continuing operations
Loss from discontinued operations
Net income
Less: Net income attributable to
noncontrolling interests
Net income attributable to TDK
Notes:
%
FY2015
(April 1,2014 March 31,2015)
(Yen
millions)
984,525
763,572
220,953
184,337
36,616
100.0 1,082,560
77.6
802,225
22.4
280,335
207,876
18.7
3.7
72,459
3,365
(3,457)
(1,302)
4,550
3,156
0.3
4,075
(2,992)
(1,846)
2,821
2,058
39,772
4.0
17,936
Change
%
(U.S.$
thousands)
100.0
74.1
25.9
19.2
6.7
9,021,333
6,685,208
2,336,125
1,732,300
603,825
(Yen
millions)
Change(%)
98,035
38,653
59,382
23,539
35,843
10.0
5.1
26.9
12.8
97.9
0.2
33,958
(24,933)
(15,383)
23,508
17,150
710
465
(544)
(1,729)
(1,098)
-34.8
74,517
6.9
620,975
34,745
87.4
1.8
21,738
2.0
181,150
3,802
21.2
21,836
2.2
52,779
4.9
439,825
30,943
141.7
(3,602)
-0.3
-
-
3,602
-
18,234
1.9
52,779
4.9
439,825
34,545
189.5
1,946
0.2
3,339
0.3
27,825
1,393
71.6
16,288
1.7
49,440
4.6
412,000
33,152
203.5
-
1. U.S.$1=Yen 120, for convenience only.
2. The figures related to the data tape business and the blu-ray business, which becams discounted
operations in the year ended March 31, 2014, are restated.
Term
FY2014
(April 1, 2013 March 31, 2014)
Item
Net income
Other conprehensive income (loss),
net of taxes:
Foreign currencies translation adjustments
Pension liability adjustments
Net unrealized gains (losses) on securities
Total other comprehensive income (loss)
Comprehensive income
Comprehensive income attributable
to noncontrolling interests
Comprehensive income attributable to TDK
(Yen millions)
FY2015
(April 1,2014 March 31,2015)
(Yen millions)
(U.S.$ thousands)
Change
(Yen millions)
18,234
52,779
439,825
34,545
60,544
7,187
4,722
72,453
90,687
92,481
(13,804)
4,463
83,140
135,919
770,675
(115,033)
37,192
692,834
1,132,659
31,937
(20,991)
(259)
10,687
45,232
3,248
6,158
51,317
2,910
87,439
129,761
1,081,342
42,322
Note:
U.S.$1=Yen 120, for convenience only.
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