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TDK Corporation Consolidated Nine-Month Period of FY March 2010(U.S. GAAP)
6) Statements of operations
[9-month-period results]
Term
The 9-month-period
of FY2009
(April 1, 2008 Dec. 31, 2008)
(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
Gain (loss) on securities, net
Foreign exchange gain (loss)
Other-net
Total other income (deductions)
588,316
461,983
126,333
113,454
3,607
9,272
597,513
460,598
136,915
117,376
2,044
17,495
%
(U.S.$
thousands)
100.0
77.1
22.9
19.6
0.4
2.9
6,494,707
5,006,500
1,488,207
1,275,826
22,218
190,163
(Yen
millions)
1.6
-0.3
8.4
3.5
-43.3
88.7
(2,210)
(1,954)
5,001
5,186
(3,111)
2,912
-
-1.7
-1.1
-0.1
10,832
1.8
117,739
11,135
2,571
0.4
1,428
0.2
15,522
(1,143)
(2,874)
-0.5
9,404
1.6
102,217
12,278
(425)
-0.1
(2,449)
-0.4
(303)
Less:Net income (loss) attributable to
noncontrolling interests
(562)
9,966
-0.1
1.7
(6,109)
108,326
Change(%)
9,197
(1,385)
10,582
3,922
(1,563)
8,223
13,696
(35,794)
(14,043)
(12,033)
(24,250)
(72,424)
Income taxes
Net income (loss) attributable to TDK Corp.
100.0
78.5
21.5
19.3
0.6
1.6
(Yen
millions)
Change
1,260
(3,293)
(1,292)
(1,107)
(2,231)
(6,663)
3,470
(1,339)
(6,293)
(6,293)
880
(9,575)
Income (loss) before income taxes
Net income (loss)
%
The 9-month-period
of FY2010
(April 1, 2009 December 31, 2009)
-44.5
-
(137)
-
12,415
[3rd quarter results]
Term
Item
3Q of FY2009
(Oct. 1, 2008 Dec. 31, 2008)
(Yen
millions)
%
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Restructuring cost
Operating income (loss)
191,779 100.0
154,427
80.5
37,352
19.5
38,854
20.3
3,607
1.9
(5,109)
-2.7
Other income (deductions):
Interest and dividend income
Interest expense
Gain (loss) on securities, net
Foreign exchange gain (loss)
Other-net
Total other income (deductions)
1,293
(1,061)
(5,251)
(4,535)
(466)
(10,020)
Income (loss) before income taxes
%
(U.S.$
thousands)
211,662 100.0 2,300,674
158,167
74.7 1,719,207
53,495
25.3
581,467
41,535
19.6
451,467
(133)
-0.0
(1,446)
12,093
5.7
131,446
(Yen
millions)
Change(%)
19,883
3,740
16,143
2,681
(3,740)
17,202
10.4
2.4
43.2
6.9
-
(957)
138
4,214
5,176
(765)
7,806
-
-5.2
-1.0
3,652
(10,032)
(11,272)
6,967
(13,381)
(24,066)
(15,129)
-7.9
9,879
4.7
107,380
25,008
-
(667)
-0.3
1,054
0.5
11,456
1,721
-
(14,462)
-7.6
8,825
4.2
95,924
23,287
-
(145)
-0.1
144
-
(14,317)
-7.5
23,143
-
Less:Net income (loss) attributable to
noncontrolling interests
Net income (loss) attributable to TDK Corp.
Note:
(Yen
millions)
Change
336
(923)
(1,037)
641
(1,231)
(2,214)
Income taxes
Net income (loss)
3Q of FY2010
(October 1, 2009 December 31, 2009)
U.S.$1=Yen 92, for convenience only.
9
(1)
8,826
-0.0
4.2
(11)
95,935