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TDK Corporation Consolidated Nine-Month Period of FY March 2010(U.S. GAAP)
8) Segment Information
1. Geographic segment information
[9-month-period results]
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
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
The 9-month-period
of FY2009
(April 1, 2008 Dec. 31, 2008)
(Yen millions)
%
237,470 100.0
(14,467)
-6.1
68,599 100.0
7,185
10.5
54,585 100.0
(5,304)
-9.7
439,084 100.0
21,816
5.0
211,422
(42)
588,316 100.0
9,272
1.6
The 9-month-period
of FY2010
(April 1, 2009 December 31, 2009)
(Yen millions)
199,584
(13,366)
58,115
(1,791)
112,534
(15,384)
442,903
48,172
215,623
136
597,513
17,495
%
100.0
-6.7
100.0
-3.1
100.0
-13.7
100.0
10.9
100.0
2.9
Change
(U.S.$ thousands) (Yen millions) Change(%)
2,169,391 (37,886) -16.0
(145,283)
1,101
631,685 (10,484) -15.3
(19,468) (8,976)
1,223,196 57,949 106.2
(167,217) (10,080)
4,814,163
3,819
0.9
523,609 26,356 120.8
2,343,728
4,201
1,478
178
6,494,707
9,197
1.6
190,163
8,223
88.7
[3rd quarter results]
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
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 (loss)
3Q of FY2009
(Oct. 1, 2008 Dec. 31, 2008)
(Yen millions)
%
69,042 100.0
(8,942) -13.0
23,067 100.0
1,406
6.1
33,166 100.0
(4,546) -13.7
137,680 100.0
4,891
3.6
71,176
(2,082)
191,779 100.0
(5,109)
-2.7
3Q of FY2010
(October 1, 2009 December 31, 2009)
(Yen millions)
77,254
1,639
16,436
(4,668)
40,365
(4,708)
156,491
19,729
78,884
(101)
211,662
12,093
%
100.0
2.1
100.0
-28.4
100.0
-11.7
100.0
12.6
100.0
5.7
Change
(U.S.$ thousands) (Yen millions) Change(%)
839,718
17,815
178,652
(50,739)
438,750
(51,174)
1,700,989
214,446
857,435
(1,098)
2,300,674
131,446
8,212
11.9
10,581
(6,631) -28.7
(6,074)
7,199
21.7
(162)
18,811
13.7
14,838 303.4
7,708
1,981
19,883
10.4
17,202
-
Notes:
1. Net sales in each geographic area are based on the location of TDK entities where the sales are generated.
2. U.S.$1=Yen 92, for convenience only.
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TDK Corporation Consolidated Nine-Month Period of FY March 2010(U.S. GAAP)
2. Sales by region
[9-month-period results]
Term
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
The 9-month-period
of FY2009
(Apr. 1, 2008 Dec. 31, 2008)
(Yen millions)
%
65,262
11.1
49,716
8.4
381,048
64.8
496,026
84.3
92,290
15.7
588,316 100.0
The 9-month-period
of FY2010
Change
(April 1, 2009 December 31, 2009)
(Yen millions)
% (U.S.$ thousands) (Yen millions) Change(%)
59,278
644,326
(5,984)
-9.2
9.9
62.3
80,677
13.5
876,924
30,961
379,522
63.5
4,125,239
(1,526)
-0.4
519,477
86.9
5,646,489
23,451
4.7
78,036
13.1
848,218
(14,254) -15.4
597,513 100.0
6,494,707
9,197
1.6
3Q of FY2009
(Oct. 1, 2008 Dec. 31, 2008)
3Q of FY2010
Change
(October 1, 2009 December 31, 2009)
(Yen millions)
% (U.S.$ thousands) (Yen millions) Change(%)
22,808
10.8
247,913
2,135
10.3
29,003
13.7
315,250
3,285
12.8
130,624
61.7
1,419,826
13,918
11.9
182,435
86.2
1,982,989
19,338
11.9
29,227
13.8
317,685
545
1.9
19,883
10.4
211,662 100.0
2,300,674
[3rd quarter results]
Term
(Yen millions)
Region
%
20,673
10.8
Americas
25,718
13.4
Europe
116,706
60.8
Asia and others
163,097
85.0
Overseas sales total
28,682
15.0
Japan
191,779 100.0
Net sales
Notes:
1. Overseas sales are based on the location of the customers.
2. U.S.$1=Yen 92, for convenience only.
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