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TDK Corporation Consolidated 3Q of FY March 2011(U.S. GAAP)
(7) Consolidated Supplementary Information
1. Exchange rates used for conversion
Term
Item
The end of the period
As of December 31, 2009
US$=Yen
Euro=Yen
92.10
132.00
As of December 31, 2010
US$=Yen
Euro=Yen
81.49
107.90
As of March 31, 2010
US$=Yen
Euro=Yen
93.04
124.92
2. Geographic information
【9-month-period results】
Term
Region
Japan
Americas
Europe
Asia and
others
Eliminations
Total
Net sales
Operating income (loss)
Net sales
Operating income (loss)
Net sales
Operating income (loss)
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income
The 9-month-period of FY2011
(April 1, 2010 (April 1, 2009 December 31, 2010)
December 31, 2009)
(Yen millions)
% (Yen millions)
% (U.S.$ thousands)
100.0
199,584
225,105 100.0
2,779,074
-6.7
(3,218)
-1.4
(39,729)
(13,366)
58,115
74,450 100.0
919,136
100.0
8.3
76,383
-3.1
6,187
(1,791)
142,910 100.0
1,764,321
112,534
100.0
(3,685)
(45,494)
-2.6
(15,384)
-13.7
486,953 100.0
6,011,766
442,903
100.0
11.5
693,568
56,179
48,172
10.9
3,299,346
267,247
215,623
1,062
13,111
136
597,513
662,171 100.0
8,174,951
100.0
671,617
54,401
8.2
2.9
17,495
The 9-month-period of FY2010
Change
(Yen millions) Change(%)
25,521
10,148
16,335
7,978
30,376
11,699
44,050
8,007
51,624
926
64,658
36,906
12.8
28.1
27.0
9.9
16.6
10.8
211.0
【3rd quarter results】
Term
Region
Japan
Americas
Europe
Asia and
others
Eliminations
Total
Net sales
Operating income (loss)
Net sales
Operating income (loss)
Net sales
Operating income (loss)
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income
3Q of FY2010
3Q of FY2011
(October 1, 2010 (October 1, 2009 December 31, 2010)
December 31, 2009)
(Yen millions)
% (Yen millions)
% (U.S.$ thousands)
894,432
77,254
100.0
72,449 100.0
1,639
2.1
(902)
-1.2
(11,136)
301,901
16,436
100.0
24,454 100.0
(4,668)
-28.4
2,411
9.9
29,765
40,365
100.0
50,464 100.0
623,012
(4,708)
-11.7
(1,685)
-3.3
(20,802)
156,491
100.0
159,247 100.0
1,966,013
19,729
12.6
17,875
11.2
220,679
78,884
86,677
1,070,086
(101)
486
6,000
211,662
100.0
219,937 100.0
2,715,272
12,093
5.7
17,213
7.8
212,506
Change
(Yen millions) Change(%)
(4,805)
(2,541)
8,018
7,079
10,099
3,023
2,756
(1,854)
7,793
587
8,275
5,120
Notes:
1 Net sales in each geographic area are based on the location of TDK entities where the sales are generated.
2 U.S.$1=Yen 81, for convenience only.
15
-6.2
48.8
25.0
1.8
-9.4
3.9
42.3
TDK Corporation Consolidated 3Q of FY March 2011(U.S. GAAP)
3. Sales by region
【9-month-period results】
Term
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
(April 1, 2009 December 31, 2009)
(Yen millions)
%
9.9
59,278
80,677
13.5
379,522
63.5
86.9
519,477
78,036
13.1
597,513
100.0
The 9-month-period of FY2011
Change
(April 1, 2010 December 31, 2010)
(Yen millions)
% (U.S.$ thousands) (Yen millions) Change(%)
15.0
68,151
10.3
841,370
8,873
17.0
94,408
14.2
1,165,531
13,731
415,712
62.8
9.5
5,132,247
36,190
87.3
578,271
11.3
7,139,148
58,794
83,900
12.7
7.5
1,035,803
5,864
662,171 100.0
10.8
8,174,951
64,658
3Q of FY2010
(October 1, 2009 December 31, 2009)
(Yen millions)
%
22,808
10.8
29,003
13.7
130,624
61.7
182,435
86.2
29,227
13.8
211,662
100.0
3Q of FY2011
Change
(October 1, 2010 December 31, 2010)
(Yen millions)
% (U.S.$ thousands) (Yen millions) Change(%)
20,768
9.5
256,395
(2,040)
-8.9
31,554
14.3
389,556
2,551
8.8
138,797
63.1
1,713,543
8,173
6.3
191,119
86.9
2,359,494
8,684
4.8
28,818
13.1
355,778
(409)
-1.4
219,937 100.0
2,715,272
8,275
3.9
The 9-month-period of FY2010
【3rd quarter results】
Term
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
Notes:
1 Overseas sales are based on the location of the customers.
2 U.S.$1=Yen 81, for convenience only.
4. Company group
As of December 31, 2010, TDK had 128 subsidiaries (15 in Japan and 113 overseas).
TDK also had 8 affiliates (4 in Japan and 4 overseas) whose financial statements are accounted
for by the equity method.
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TDK Corporation Consolidated 3Q of FY March 2011(U.S. GAAP)
5. Overview of net sales by product
Term
Product
Capacitors
Inductive devices
Other
Passive Components
Recording devices
Other
Magnetic Application
Products
Other
Consolidated total
Term
1Q of FY2010
(April 1, 2009 June 30, 2009)
(Yen millions)
%
2Q of FY2010
(July 1, 2009 September 30, 2009)
(Yen millions)
%
28,812
24,758
26,653
80,223
62,854
24,076
15.9
13.6
14.7
44.2
34.6
13.3
33,580
28,917
31,257
93,754
71,039
25,213
16.4
14.2
15.3
45.9
34.8
12.3
86,930
47.9
96,252
47.1
7.9
14,393
181,546 100.0
1Q of FY2011
(April 1, 2010 June 30, 2010)
(Yen millions)
%
Product
Capacitors
17.1
37,985
32,513
14.6
Inductive devices
34,583
Other
15.6
47.3
Passive Components
105,081
Recording devices
71,668
32.3
Other
28,594
12.9
Magnetic Application
45.2
100,262
Products
7.5
Other
16,582
Consolidated total
221,925 100.0
Note: U.S.$1=Yen 81, for convenience only.
7.0
14,299
204,305 100.0
2Q of FY2011
(July 1, 2010 September 30, 2010)
(Yen millions)
%
37,745
34,286
37,450
109,481
65,332
26,912
92,244
41.9
8.4
18,584
220,309 100.0
New Classification
Passive Components*
17.1
15.6
17.0
49.7
29.7
12.2
3Q of FY2010
(October 1, 2009 December 31, 2009)
(Yen millions)
%
34,645
28,945
30,725
94,315
73,827
28,163
101,990
4Q of FY2010
(January 1, 2010 March 31, 2010)
(Yen millions)
%
16.4
13.7
14.5
44.6
34.9
13.3
36,071
29,338
31,104
96,513
72,281
26,287
17.1
13.9
14.7
45.7
34.2
12.4
48.2
98,568
46.6
7.2
15,357
211,662 100.0
16,264
7.7
211,345 100.0
3Q of FY2011
(October 1, 2010 December 31, 2010)
(Yen millions)
(U.S.$ thousands)
%
35,150
33,945
39,329
108,424
63,039
27,746
16.0
15.4
17.9
49.3
28.7
12.6
433,951
419,074
485,543
1,338,568
778,260
342,543
41.3
1,120,803
20,728
9.4
219,937 100.0
255,901
2,715,272
90,785
Constituent Main business
Ceramic capacitors, Aluminum electrolytic capacitors, Film
capacitors, Inductive devices (Coils/Ferrite cores/Transformers),
High-frequency devices, Piezoelectric material products, Circuit
protection components, Sensors
Magnetic Application Products
Recording devices, Power supplies, Magnets, Recording media
Other
Energy devices (rechargeable batteries), Mechatronics (production
equipments), other
* The products of EPCOS have been allocated to similar businesses in the Passive Components.
Previous Classification
Constituent Main Business
Electronic materials
Ferrite cores, Ceramic capacitors, Magnets
Electronic devices
Inductive devices (Coils/Transformers), High-frequency devices,
Power supplies, Sensors, Piezoelectric materials and products
Recoding devices
HDD Heads, other
Other
Energy devices (rechargeable batteries), Mechatronics (production
equipment), EPCOS products, Recording media
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