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TDK Corporation (6762) FY 2012 Third Quarter Financial Results (U.S. GAAP)
(2) Statements of Operations
[9-month-period results]
Term
The 9-month-period of FY2011
(April 1, 2010 December 31, 2010)
(Yen
millions)
Item
662,171
494,517
167,654
113,253
54,401
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Other income (deductions):
Interest and dividend income
Interest expense
Loss (gain) on securities, net
Foreign exchange gain
Other-net
Total other income (deductions)
Income before income taxes
Income taxes
Net income (loss)
Less: Net income (loss) attributable to noncontrolling interests
Net income (loss) attributable to TDK
1,035
(2,099)
(4)
(2,323)
191
(3,200)
%
100.0
74.7
25.3
17.1
8.2
The 9-month-period of FY2012
(April 1, 2011 December 31, 2011)
(Yen
millions)
608,925
471,827
137,098
116,278
20,820
%
100.0
77.5
22.5
19.1
3.4
(U.S.$
thousands)
7,806,731
6,049,064
1,757,667
1,490,744
266,923
Change
(Yen
millions)
Change(%)
(53,246)
(22,690)
(30,556)
3,025
(33,581)
-8.0
-4.6
-18.2
2.7
-61.7
357
(146)
(4,549)
2,144
(1,518)
(3,712)
-
-0.5
1,392
(2,245)
(4,553)
(179)
(1,327)
(6,912)
-1.1
17,846
(28,782)
(58,372)
(2,295)
(17,012)
(88,615)
51,201
7.7
13,908
2.3
178,308
(37,293)
-72.8
12,441
1.9
17,615
2.9
225,834
5,174
41.6
38,760
5.8
(3,707)
-0.6
(47,526)
(42,467)
-
49
0.0
1,215
0.2
15,577
1,166
-
38,711
5.8
(4,922)
-0.8
(63,103)
(43,633)
-
[3rd quarter results]
Term
Item
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Other income (deductions):
Interest and dividend income
Interest expense
Loss (gain) on securities, net
Foreign exchange gain
Other-net
Total other income (deductions)
Income before income taxes
Income taxes
Net income (loss)
Less: Net income (loss) attributable to noncontrolling interests
Net income (loss) attributable to TDK
Note:
3Q of FY2011
(October 1, 2010 December 31, 2010)
(Yen
millions)
219,937
165,731
54,206
36,993
17,213
374
(688)
(31)
(215)
(96)
(656)
%
100.0
75.4
24.6
16.8
7.8
3Q of FY2012
(October 1, 2011 December 31, 2011)
(Yen
millions)
191,768
151,557
40,211
33,183
7,028
%
100.0
79.0
21.0
17.3
3.7
Change
(U.S.$
thousands)
2,458,564
1,943,038
515,526
425,423
90,103
(Yen
millions)
Change(%)
(28,169)
(14,174)
(13,995)
(3,810)
(10,185)
-12.8
-8.6
-25.8
-10.3
-59.2
191
(25)
(3,832)
782
(261)
(3,145)
-
-0.3
565
(713)
(3,863)
567
(357)
(3,801)
-2.0
7,244
(9,141)
(49,526)
7,269
(4,577)
(48,731)
16,557
7.5
3,227
1.7
41,372
(13,330)
-80.5
3,921
1.8
14,179
7.4
181,782
10,258
261.6
12,636
5.7
(10,952)
-5.7
(140,410)
(23,588)
41
0.0
12,595
5.7
U.S.$1=Yen 78, for convenience only.
13
689
(11,641)
0.4
-6.1
8,834
(149,244)
648
(24,236)
-