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TDK Corporation
October 31, 2012
Contact;
TDK Corporation(Tokyo)
Corporate Communications Department
Sumio Marukawa
+81(3)5201-7102
Consolidated results (U.S. GAAP) for the 2nd quarter of FY March 2013
Summary (April 1, 2012 - September 30, 2012)
Term
Item
Net sales
Operating income
Income from continuing
operations before income taxes
Net income attributable to TDK
Per common share :
Net income
attributable to TDK / Basic
Net income
attributable to TDK / Diluted
Capital expenditures
Depreciation and amortization
Research and development
Result of financial income (loss)
Ratio of overseas production
Number of employees
1H of FY2012
1H of FY2013
(April 1, 2011 - Sep 30, 2011)
(Yen millions)
%
(April 1, 2012 - September 30, 2012)
(Yen millions)
416,110
14,463
100.0
3.5
415,646
20,377
%
100.0
4.9
11,393
6,719
2.7
1.6
18,305
9,725
4.4
2.3
(U.S.$ thousands) (Yen millions) Change(%)
5,328,795
261,244
234,679
124,679
Yen 52.09
Yen 77.25
U.S.$ 0.99
Yen 52.03
Yen 75.00
U.S.$ 0.96
53,548
37,214
26,268
(705)
81.6%
88,449
8.9
6.3
-
43,982
36,226
25,864
0
81.0%
81,341
Change
563,872
464,436
331,590
0
-
8.7
6.2
-
(464)
5,914
-0.1
40.9
6,912
3,006
60.7
44.7
(9,566)
(988)
(404)
705
-17.9
-2.7
-1.5
-
2nd quarter consolidated results
(July 1, 2012 - September 30, 2012)
Term
Item
Net sales
Operating income
Income from continuing
operations before income taxes
Net income attributable to TDK
Per common share :
Net income
attributable to TDK / Basic
Net income
attributable to TDK / Diluted
Capital expenditures
Depreciation and amortization
Research and development
Result of financial income (loss)
Ratio of overseas production
2Q of FY2012
2Q of FY2013
(July 1, 2011 - Sep 30, 2011)
(Yen millions)
%
(July 1, 2012 - September 30, 2012)
(Yen millions)
209,912
8,466
100.0
4.0
206,993
11,154
%
100.0
5.4
7,698
4,296
3.7
2.0
9,460
5,254
4.6
2.5
(U.S.$ thousands) (Yen millions) Change(%)
2,653,756
143,000
121,282
67,359
Yen 33.30
Yen 41.74
U.S.$ 0.54
Yen 33.26
Yen 40.28
U.S.$ 0.52
26,762
18,608
12,784
(298)
80.7%
8.9
6.1
-
20,050
18,339
12,878
8
82.5%
8.9
6.2
-
Change
257,051
235,115
165,103
103
-
(2,919)
2,688
-1.4
31.8
1,762
958
22.9
22.3
(6,712)
(269)
94
306
-25.1
-1.4
0.7
Notes:
1. U.S.$1=Yen 78, for convenience only.
2. The figures related to display business, which became discontinued operations in the year ended March 31,
2012, are restated.
-