PDF (16KB)

TDK Corporation (6762) FY 2012 First Quarter Financial Results (U.S. GAAP)
(2) Statements of Income
Term
Item
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
1Q of FY2011
(April 1, 2010 June 30, 2010)
(Yen
millions)
221,925
164,790
57,135
36,926
20,209
Other income (deductions):
Interest and dividend income
Interest expense
Foreign exchange gain
Other-net
Total other income (deductions)
Income before income taxes
Income taxes
Net income
Less:Net income (loss) attributable to
noncontrolling interests
Net income attributable to TDK
Note:
355
(652)
(1,131)
37
(1,391)
%
100.0
74.3
25.7
16.6
9.1
1Q of FY2012
(April 1,2011 June 30,2011)
(Yen
millions)
206,771
157,443
49,328
43,685
5,643
%
Change
(U.S.$
thousands)
100.0 2,552,728
76.1 1,943,740
23.9
608,988
539,321
21.2
2.7
69,667
(Yen
millions)
Change(%)
(15,154)
(7,347)
(7,807)
6,759
(14,566)
-6.8
-4.5
-13.7
18.3
-72.1
3
(113)
529
(1,349)
(930)
-
-0.6
358
(765)
(602)
(1,312)
(2,321)
-1.1
4,420
(9,445)
(7,432)
(16,198)
(28,655)
18,818
8.5
3,322
1.6
41,012
(15,496)
-82.3
4,332
2.0
906
0.4
11,185
(3,426)
-79.1
14,486
6.5
2,416
1.2
29,827
(12,070)
-83.3
(37)
-0.0
14,523
6.5
U.S.$1=Yen 81, for convenience only.
12
(7)
2,423
-0.0
1.2
(87)
29,914
30
(12,100)
-83.3