PDF (21KB)

TDK Corporation Consolidated 3Q of FY March 2011(U.S. GAAP)
(2) Statements of Income
[9-month-period results]
Term
The 9-month-period of FY2010
(April 1, 2009 Dec. 31, 2009)
(Yen
millions)
Item
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Restructuring cost
Operating income
Other income (deductions):
Interest and dividend income
Interest expense
Foreign exchange gain (loss)
Other-net
Total other income (deductions)
Income before income taxes
597,513
460,598
136,915
117,376
2,044
17,495
%
The 9-month-period of FY2011
(April 1, 2010 December 31, 2010)
(Yen
millions)
Change
%
(U.S.$
thousands)
(Yen
millions)
100.0
74.7
25.3
17.1
8.2
8,174,951
6,105,149
2,069,802
1,398,185
671,617
(225)
1,194
(1,216)
3,710
3,463
40,369
Change(%)
100.0
77.1
22.9
19.6
0.4
2.9
662,171
494,517
167,654
113,253
54,401
1,260
(3,293)
(1,107)
(3,523)
(6,663)
-1.1
1,035
(2,099)
(2,323)
187
(3,200)
-0.5
12,778
(25,914)
(28,679)
2,309
(39,506)
10,832
1.8
51,201
7.7
632,111
1,428
0.2
12,441
1.9
153,592
11,013
771.2
9,404
1.6
38,760
5.8
478,519
29,356
312.2
-0.1
49
0.0
605
611
-
1.7
38,711
5.8
477,914
28,745
288.4
Income taxes
Net income
Less:Net income (loss) attributable to
noncontrolling interests
(562)
9,966
Net income attributable to TDK
64,658
10.8
33,919
7.4
30,739
22.5
(4,123)
-3.5
(2,044)
36,906 211.0
372.7
[3rd quarter results]
Term
Item
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Restructuring cost
Operating income
Other income (deductions):
Interest and dividend income
Interest expense
Foreign exchange gain (loss)
Other-net
Total other income (deductions)
3Q of FY2010
(October 1, 2009 Dec. 31, 2009)
(Yen
millions)
%
211,662 100.0
158,167
74.7
53,495
25.3
41,535
19.6
(133)
-0.0
12,093
5.7
3Q of FY2011
(October 1, 2010 December 31, 2010)
(Yen
millions)
%
Change
(U.S.$
thousands)
(Yen
millions)
Change(%)
219,937
165,731
54,206
36,993
17,213
100.0 2,715,272
75.4 2,046,062
24.6
669,210
16.8
456,704
7.8
212,506
8,275
7,564
711
(4,542)
133
5,120
3.9
4.8
1.3
-10.9
42.3
374
(688)
(215)
(127)
(656)
4,617
(8,494)
(2,654)
(1,568)
(8,099)
38
235
(856)
2,141
1,558
-
336
(923)
641
(2,268)
(2,214)
-1.0
9,879
4.7
16,557
7.5
204,407
6,678
67.6
1,054
0.5
3,921
1.8
48,407
2,867
272.0
8,825
4.2
12,636
5.7
156,000
3,811
43.2
-0.0
41
0.0
506
42
-
4.2
12,595
5.7
155,494
3,769
42.7
Income before income taxes
Income taxes
Net income
Less:Net income (loss) attributable to
noncontrolling interests
Net income attributable to TDK
Note:
(1)
8,826
U.S.$1=Yen 81, for convenience only.
11
-0.3