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TDK Corporation Consolidated 2Q of FY March 2011(U.S.GAAP)
(2) Statements of income
[1st half results]
Term
1H of FY2010
(April 1, 2009 Sep. 30, 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)
385,851
302,431
83,420
75,841
2,177
5,402
Income taxes
Net income
Less:Net income (loss) attributable to
noncontrolling interests
Net income attributable to TDK
(Yen
millions)
%
Change
(U.S.$
thousands)
(Yen
millions)
Change(%)
100.0
78.4
21.6
19.6
0.6
1.4
442,234
328,786
113,448
76,260
37,188
100.0 5,264,690
74.3 3,914,119
25.7 1,350,571
17.3
907,857
8.4
442,714
-1.2
661
(1,411)
(2,108)
314
(2,544)
-0.6
7,869
(16,797)
(25,095)
3,738
(30,285)
953
0.2
34,644
7.8
412,429
33,691
-
374
0.0
8,520
1.9
101,429
8,146
-
579
0.2
26,124
5.9
311,000
25,545
-
(561)
-0.1
8
0.0
95
569
-
0.3
26,116
5.9
310,905
24,976
-
924
(2,370)
(1,748)
(1,255)
(4,449)
Income before income taxes
%
1H of FY2011
(April 1,2010 Sep. 30,2010)
1,140
56,383
14.6
26,355
8.7
30,028
36.0
0.6
419
(2,177)
31,786 588.4
(263)
959
(360)
1,569
1,905
-
[2nd 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)
Income before income taxes
Income taxes
Net income
2Q of FY2010
(July 1, 2009 Sept. 30, 2009)
(Yen
millions)
204,305
156,011
48,294
38,493
754
9,047
(Yen
millions)
%
Change
(U.S.$
thousands)
(Yen
millions)
Change(%)
100.0
76.4
23.6
18.8
0.4
4.4
220,309
163,996
56,313
39,334
16,979
100.0 2,622,726
74.4 1,952,333
25.6
670,393
17.9
468,262
7.7
202,131
16,004
7,985
8,019
841
(754)
7,932
7.8
5.1
16.6
2.2
87.7
480
(1,349)
(1,104)
(703)
(2,676)
-1.3
306
(759)
(977)
277
(1,153)
3,643
(9,036)
(11,631)
3,298
(13,726)
(174)
590
127
980
1,523
-
6,371
3.1
15,826
7.2
188,405
9,455
148.4
2,079
1.0
4,188
1.9
49,857
2,109
101.4
4,292
2.1
11,638
5.3
138,548
7,346
171.2
-0.0
45
0.0
536
109
-
2.1
11,593
5.3
138,012
7,237
166.1
Less:Net income (loss) attributable to
noncontrolling interests
Net income attributable to TDK
Note:
%
2Q of FY2011
(July 1, 2010 Sep. 30, 2010)
(64)
4,356
U.S.$1=Yen 84, for convenience only.
11
-0.5