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TDK Corporation Non-Consolidated FY March 2010
II-2) Statements of operations (Non-Consolidated)
Term
Item
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income(loss)
Other income (deductions):
Interest and dividend income
Technology commission
Interest expense and Interest on bond
Foreign exchange gain (loss)
Other-net
Total other income (deductions)
Current income(loss)
Extraordinary profit
Extraordinary loss
Loss from write-down of
affiliated company
Restructuring cost
Others
FY2009
(April 1, 2008 March 31, 2009)
(Yen millions)
%
254,139 100.0
225,793
88.8
28,345
11.2
63,869
25.2
(35,523) -14.0
5,701
4,558
(1,490)
(2,745)
945
6,970
2.7
(28,553) -11.2
173
0.1
(30,425) -11.9
(19,718)
FY2010
Change
(April 1, 2009 - March 31,
2010)
(Yen millions)
% (U.S.$ thousands) (Yen millions) Change(%)
169,515 100.0
139,343
82.2
17.8
30,171
29.8
50,469
(20,297) -12.0
(84,624)
(86,450)
1,826
(13,400)
15,226
-33.3
-38.3
6.4
-21.0
-
19.7
316,849
64,204
(27,784)
(5,806)
11,709
359,150
23,766
1,413
(1,094)
2,205
144
26,431 379.2
13,103
7.7
140,892
41,656
3,710
2.2
39,892
(10,220)
-6.0
(109,892)
29,467
5,971
(2,584)
(540)
1,089
33,401
-
(3,630)
(7,076)
1,822,741
1,498,311
324,419
542,677
(218,247)
-
(391)
(9,827)
-
3,537 2,044.5
20,205
-66.4
19,718
(4,204)
(105,666)
3,239
(2,751)
(58,805) -23.1
6,592
3.9
70,881
65,397
-
-8.5
1,649
1.0
17,731
23,306
-
(37,147) -14.6
Net income(loss)
Note:
U.S.$1=Yen 93 , for convenience only.
4,945
2.9
53,172
42,092
-
Income(loss) before income taxes
Income taxes
(21,657)
23