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TDK Corporation
January 31, 2012
Contact;
TDK Corporation(Tokyo)
Corporate Communications Department
Tatsuhiko Atsumi
+81(3)5201-7102
Consolidated results (U.S. GAAP) for the 3rd quarter of FY March 2012
Summary (April 1, 2011 - December 31, 2011)
The 9-month-period of FY2011
The 9-month-period of FY2012
Change
(Apr. 1, 2010 - Dec. 31, 2010) (April 1, 2011 - December 31, 2011)
(Yen millions)
(Yen millions)
%
% (U.S.$ thousands) (Yen millions) Change(%)
Item
100.0
608,925
100.0 7,806,731
(53,246)
-8.0
662,171
Net sales
54,401
8.2
20,820
3.4
-61.7
266,923
(33,581)
Operating income
51,201
7.7
13,908
2.3
178,308
(37,293)
-72.8
Income before income taxes
38,711
5.8
(4,922)
-0.8
(63,103)
(43,633)
Net income (loss) attributable to TDK
Term
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
Yen 300.10
Yen (38.15)
U.S.$ (0.49)
Yen 299.82
Yen (38.15)
U.S.$ (0.49)
54,081
57,511
38,885
(1,064)
83.7%
83,895
8.7
5.9
-
76,339
56,186
39,357
(853)
81.1%
82,912
978,705
720,333
504,577
(10,936)
-
9.2
6.5
-
22,258
(1,325)
472
211
41.2
-2.3
1.2
-
3rd quarter consolidated results
(October 1, 2011 - December 31, 2011)
Term
Item
Net sales
Operating income
Income 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 FY2011
3Q of FY2012
Change
(Oct. 1, 2010 - Dec. 31, 2010) (October 1, 2011 - December 31, 2011)
(Yen millions)
(Yen millions)
%
% (U.S.$ thousands) (Yen millions) Change(%)
(28,169)
219,937
100.0
191,768
100.0 2,458,564
-12.8
7.8
7,028
3.7
90,103
(10,185)
-59.2
17,213
16,557
7.5
3,227
1.7
41,372
(13,330)
-80.5
-6.1
5.7
(11,641)
(149,244)
(24,236)
12,595
Yen 97.64
Yen (90.24)
U.S.$ (1.16)
Yen 97.54
Yen (90.24)
U.S.$ (1.16)
20,264
19,747
12,506
(314)
81.8%
Note:
U.S.$1=Yen 78, for convenience only.
9.0
5.7
-
22,791
18,842
12,931
(148)
80.0%
9.8
6.7
-
292,192
241,564
165,782
(1,897)
-
2,527
(905)
425
166
12.5
-4.6
3.4
-