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TDK Corporation (6762) FY 2013 Third Quarter Financial Results (U.S. GAAP)
(6) Notes Concerning Significant Changes in Stockholders’ Equity
Nothing to report.
(7) Consolidated Supplementary Information
1. Exchange rates used for conversion
Term
Item
The end of the period
As of December 31, 2011
US$=Yen
Euro=Yen
77.74
100.71
As of December 31, 2012
US$=Yen
Euro=Yen
86.58
114.71
As of March 31, 2012
US$=Yen
Euro=Yen
82.19
109.80
2. Sales by region
【9-month-period results】
Term
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
(April 1, 2011 December 31, 2011)
(Yen millions)
%
62,641
10.3
94,182
15.5
369,636
60.9
86.7
526,459
13.3
80,993
607,452
100.0
The 9-month-period of FY2013
(April 1, 2012 December 31, 2012)
(Yen millions)
(U.S.$ thousands)
%
66,633
10.6
765,897
78,467
12.4
901,919
404,174
64.0
4,645,678
549,274
87.0
6,313,494
13.0
81,774
939,931
631,048 100.0
7,253,425
3Q of FY2012
(October 1, 2011 December 31, 2011)
(Yen millions)
%
19,915
10.4
27,217
14.2
114,821
60.0
161,953
84.6
29,389
15.4
191,342
100.0
3Q of FY2013
(October 1, 2012 December 31, 2012)
(Yen millions)
(U.S.$ thousands)
%
22,321
10.4
256,563
24,001
11.1
275,874
144,899
67.3
1,665,506
191,221
88.8
2,197,943
24,181
11.2
277,942
215,402 100.0
2,475,885
The 9-month-period of FY2012
Change
(Yen millions)
3,992
(15,715)
34,538
22,815
781
23,596
Change(%)
6.4
-16.7
9.3
4.3
1.0
3.9
【3rd quarter results】
Term
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
Notes:
Change
(Yen millions)
2,406
(3,216)
30,078
29,268
(5,208)
24,060
Change(%)
12.1
-11.8
26.2
18.1
-17.7
12.6
1. Overseas sales are based on the location of the customers.
2. U.S.$1=Yen 87, for convenience only.
3. Net sales related to display business, which is discontinued operations, are excluded.
3. Company group
As of December 31, 2012, TDK had 119 consolidated subsidiaries (12 in Japan and 107 overseas).
TDK also had 8 affiliates (5 in Japan and 3 overseas), the financial statements for which are
accounted for by the equity method.
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TDK Corporation (6762) FY 2013 Third Quarter Financial Results (U.S. GAAP)
4. Overview of net sales by product
Term
Product
Capacitors
Inductive devices
Other
Passive Components
Recording devices
Other
Magnetic Application
Products
Film Application Products
Other
Consolidated total
Term
Product
Capacitors
Inductive devices
Other
Passive Components
Recording devices
Other
Magnetic Application
Products
Film Application Products
Other
Consolidated total
1Q of FY2012
(April 1, 2011 June 30, 2011)
(Yen millions)
%
36,080
32,879
32,751
101,710
55,235
24,364
79,599
2Q of FY2012
(July 1, 2011 September 30, 2011)
(Yen millions)
%
3Q of FY2012
(October 1, 2011 December 31, 2011)
(Yen millions)
%
4Q of FY2012
(January 1, 2012 March 31, 2012)
(Yen millions)
%
17.5
15.9
15.9
49.3
26.8
11.8
34,150
31,354
34,387
99,891
53,305
27,681
16.3
14.9
16.4
47.6
25.4
13.2
30,553
28,582
30,353
89,488
42,024
25,978
16.0
14.9
15.9
46.8
22.0
13.5
31,581
28,386
30,520
90,487
58,164
29,651
15.3
13.7
14.7
43.7
28.1
14.3
38.6
80,986
38.6
68,002
35.5
87,815
42.4
18,024
8.8
3.3
6,865
206,198 100.0
1Q of FY2013
(April 1, 2012 June 30, 2012)
(Yen millions)
%
22,401
10.7
3.1
6,634
209,912 100.0
2Q of FY2013
(July 1, 2012 September 30, 2012)
(Yen millions)
%
28,150
14.7
5,702
3.0
191,342 100.0
24,152
11.7
4,591
2.2
207,045 100.0
3Q of FY2013
(October 1, 2012 December 31, 2012)
(Yen millions)
(U.S.$ thousands)
%
305,747
351,414
413,356
1,070,517
691,690
276,299
31,434
28,206
31,840
91,480
59,926
28,254
15.1
13.5
15.2
43.8
28.7
13.6
29,246
29,629
31,741
90,616
55,798
27,634
14.1
14.3
15.4
43.8
27.0
13.3
26,600
30,573
35,962
93,135
60,177
24,038
12.3
14.2
16.7
43.2
27.9
11.2
88,180
42.3
83,432
40.3
84,215
39.1
967,989
33,018
15.3
5,034
2.4
215,402 100.0
379,517
57,862
2,475,885
23,232
11.1
5,761
2.8
208,653 100.0
27,743
13.4
5,202
2.5
206,993 100.0
Notes:
1. U.S.$1=Yen 87, for convenience only.
2. Net sales related to display business, which is discontinued operations, are excluded. And net sales for FY 2012
are restated based on the currently effective reportable segment.
Current Classification
Passive Components*
Constituent Main Business
Ceramic capacitors, Aluminum electrolytic capacitors, Film capacitors,
Inductive devices (Coils/Ferrite cores/Transformers),
High-frequency devices, Piezoelectric material products,
Circuit protection components, Sensors
Magnetic Application Products
Recording devices, Power supplies, Magnets,
Film Application Products
Energy devices (rechargeable batteries), Applied films
Other
Mechatronics (production equipments), other
Previous Classification
Passive Components*
Constituent Main Business
Ceramic capacitors, Aluminum electrolytic capacitors, Film capacitors,
Inductive devices (Coils/Ferrite cores/Transformers),
High-frequency devices, Piezoelectric material products,
Circuit protection components, Sensors
Magnetic Application Products
Recording devices, Power supplies, Magnets, Recording media
Other
Energy devices (rechargeable batteries),
Mechatronics (production equipments), other
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