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. 13