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TDK Corporation
January 31, 2013
Contact;
TDK Corporation(Tokyo)
Corporate Communications Department
Sumio Marukawa
+81(3)5201-7102
Consolidated results (U.S. GAAP) for the 3rd quarter of FY March 2013
Summary (April 1, 2012 - December 31, 2012)
Term
Item
Net sales
Operating income
Income from continuing
operations before income taxes
Net income (loss) attributable to TDK
Per common share :
Net income (loss)
attributable to TDK / Basic
Net income (loss)
attributable to TDK / Diluted
Capital expenditures
Depreciation and amortization
Research and development
Result of financial income (loss)
Ratio of overseas production
Number of employees
The 9-month-period of FY2012
(April 1, 2011 - Dec 31, 2011)
(Yen millions)
%
100.0
607,452
3.6
21,869
15,018
(4,922)
2.5
-0.8
The 9-month-period of FY2013
(April 1, 2012 - December 31, 2012)
(Yen millions)
631,048
25,465
%
100.0
4.0
21,245
10,144
3.4
1.6
(U.S.$ thousands) (Yen millions) Change(%)
7,253,425
292,701
23,596
3,596
3.9
16.4
244,195
116,598
6,227
15,066
41.5
(13,013)
169
176
882
-17.0
0.3
0.4
Yen (38.15)
Yen 80.59
U.S.$ 0.93
Yen (38.15)
Yen 77.16
U.S.$ 0.89
76,339
55,992
39,120
(853)
81.1%
82,912
9.2
6.4
-
63,326
56,161
39,296
29
82.1%
81,623
Change
727,885
645,529
451,678
333
-
8.9
6.2
-
-
-
3rd quarter consolidated results
(October 1, 2012 - December 31, 2012)
Term
Item
Net sales
Operating income
Income from continuing
operations before income taxes
Net income (loss) attributable to TDK
Per common share :
Net income (loss)
attributable to TDK / Basic
Net income (loss)
attributable to TDK / Diluted
Capital expenditures
Depreciation and amortization
Research and development
Result of financial income (loss)
Ratio of overseas production
3Q of FY2012
3Q of FY2013
(Oct. 1, 2011 - Dec. 31, 2011)
(Yen millions)
%
(October 1, 2012 - December 31, 2012)
191,342
7,406
3,625
(11,641)
(Yen millions)
100.0
3.9
215,402
5,088
%
100.0
2.4
1.9
-6.1
2,940
419
1.4
0.2
2,475,885
58,483
24,060
(2,318)
12.6
-31.3
33,793
4,816
(685)
12,060
-18.9
(3,447)
1,157
580
177
-15.1
6.2
4.5
Yen (90.24)
Yen 3.33
U.S.$ 0.04
Yen (90.24)
Yen 2.15
U.S.$ 0.02
22,791
18,778
12,852
(148)
80.0%
9.8
6.7
-
19,344
19,935
13,432
29
84.1%
9.3
6.2
-
Change
(U.S.$ thousands) (Yen millions) Change(%)
222,345
229,138
154,391
333
-
-
Notes:
1. U.S.$1=Yen 87, for convenience only.
2. The figures related to display business, which became discontinued operations, in the year ended March 31, 2012,
are restated.
-