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TDK Corporation
October 31, 2011
Contact;
TDK Corporation(Tokyo)
Corporate Communications Department
Tatsuhiko Atsumi
+81(3)5201-7102
Consolidated results (U.S. GAAP) for the 2nd quarter of FY March 2012
Summary (April 1, 2011 - September 30, 2011)
Term
Item
Net sales
Operating income
Income 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 FY2011
1H of FY2012
Change
(April 1, 2010 - Sep. 30, 2010) (April 1, 2011 - September 30, 2011)
(Yen millions)
(Yen millions)
%
% (U.S.$ thousands) (Yen millions) Change(%)
442,234
100.0
417,157
100.0 5,417,623
(25,077)
-5.7
179,117
(23,396)
37,188
8.4
13,792
3.3
-62.9
34,644
7.8
10,681
2.6
138,714
(23,963)
-69.2
5.9
6,719
1.6
87,260
(19,397)
-74.3
26,116
Yen 202.46
Yen 52.09
U.S.$ 0.68
Yen 202.28
Yen 52.03
U.S.$ 0.68
33,817
37,764
26,379
(750)
84.7%
84,399
8.5
6.0
-
53,548
37,344
26,426
(705)
81.6%
88,449
695,429
484,987
343,195
(9,156)
-
9.0
6.3
-
19,731
(420)
47
45
58.3
-1.1
0.2
-
2nd quarter consolidated results
(July 1, 2011 - September 30, 2011)
Term
Item
Net sales
Operating income
Income 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 FY2011
2Q of FY2012
Change
(July 1, 2010 - Sep. 30, 2010) (July 1, 2011 - September 30, 2011)
(Yen millions)
(Yen millions)
%
% (U.S.$ thousands) (Yen millions) Change(%)
(9,923)
220,309
100.0
210,386
100.0 2,732,286
-4.5
7.7
8,149
3.9
105,831
(8,830)
-52.0
16,979
15,826
7.2
7,359
3.5
95,571
(8,467)
-53.5
2.0
5.3
4,296
55,792
(7,297)
-62.9
11,593
Yen 89.87
Yen 33.30
U.S.$ 0.43
Yen 89.78
Yen 33.26
U.S.$ 0.43
19,957
18,975
13,596
(453)
84.8%
Note:
U.S.$1=Yen 77, for convenience only.
8.6
6.2
-
26,762
18,673
12,854
(298)
80.7%
8.9
6.1
-
347,558
242,506
166,935
(3,870)
-
6,805
(302)
(742)
155
34.1
-1.6
-5.5
-