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TDK Corporation
October 29, 2009
Contact;
TDK Corporation(Tokyo)
Corporate Communications Department
Tatsuhiko Atsumi
+81(3)5201-7102
Consolidated results (U.S. GAAP) for the 2nd quarter of FY March 2010
Summary (April 1, 2009 - September 30, 2009)
Term
Item
Net sales
Operating income
Income before income taxes
Net income
attributable to TDK Corp.
Per common share :
Net income
attributable to TDK Corp. / Basic
Net income
attributable to TDK Corp./ Diluted
Capital expenditures
Depreciation and amortization
Research and development
Result of financial income (loss)
Ratio of overseas production
Number of employees
1H of FY2009
(April 1, 2008 - Sep. 30, 2008)
(Yen millions)
%
1H of FY2010
(April 1, 2009 - Sep. 30, 2009)
(Yen millions)
396,537
14,381
14,826
100.0
3.6
3.7
385,851
5,402
953
11,868
3.0
1,140
% (U.S.$ thousands) (Yen millions) Change(%)
100.0 4,287,233
-2.7
(10,686)
1.4
-62.4
60,022
(8,979)
0.2
-93.6
(13,873)
10,589
0.3
12,667
Yen 92.02
Yen 8.84
U.S.$ 0.10
Yen 91.97
Yen 8.83
U.S.$ 0.10
67,716
38,824
27,149
1,899
74.2%
65,243
9.8
6.8
-
33,141
41,128
26,975
(1,446)
77.5%
72,024
Change
-
10.7
7.0
-
368,233
456,978
299,722
(16,067)
-
(10,728)
-90.4
(34,575)
2,304
(174)
(3,345)
-51.1
5.9
-0.6
-
2nd quarter consolidated results
(July 1, 2009 - September 30, 2009)
Term
Item
Net sales
Operating income
Income before income taxes
Net income
attributable to TDK Corp.
Per common share :
Net income
attributable to TDK Corp. / Basic
Net income
attributable to TDK Corp./ Diluted
Capital expenditures
Depreciation and amortization
Research and development
Result of financial income (loss)
Ratio of overseas production
2Q of FY2009
2Q of FY2010
(July 1, 2009 - Sep. 30, 2009)
(July 1, 2008 - Sep. 30, 2008)
(Yen millions)
%
(Yen millions)
205,914
8,988
9,249
100.0
4.4
4.5
204,305
9,047
6,371
7,422
3.6
4,356
% (U.S.$ thousands) (Yen millions) Change(%)
-0.8
100.0 2,270,056
(1,609)
4.4
0.7
100,522
59
3.1
-31.1
70,789
(2,878)
2.1
48,400
Yen 57.55
Yen 33.77
U.S.$ 0.38
Yen 57.51
Yen 33.74
U.S.$ 0.37
36,589
20,426
13,889
860
74.4%
9.9
6.7
-
17,981
21,162
13,731
(869)
78.1%
Note:
U.S.$1=Yen 90, for convenience only.
1
Change
-
10.4
6.7
-
199,789
235,133
152,567
(9,656)
-
(3,066)
-41.3
(18,608)
736
(158)
(1,729)
-50.9
3.6
-1.1
-