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TDK Corporation Consolidated 2Q of FY March 2010(U.S. GAAP)
8) Segment Information
1. Geographic segment information
[1st half results]
1H of FY2009
(April 1, 2008 Sep. 30, 2008)
(Yen millions)
%
Net sales
168,428 100.0
Operating income (loss)
(5,525)
-3.3
Net sales
45,532 100.0
Operating income
5,779
12.7
Net sales
21,419 100.0
Operating income (loss)
(758)
-3.5
Net sales
301,404 100.0
Operating income
16,925
5.6
Net sales
140,246
Operating income
2,040
Net sales
396,537 100.0
Operating income
14,381
3.6
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
eliminations
Total
1H of FY2010
(April 1, 2009 Sep. 30, 2009)
(Yen millions)
122,330
(15,005)
41,679
2,877
72,169
(10,676)
286,412
28,443
136,739
237
385,851
5,402
%
100.0
-12.3
100.0
6.9
100.0
-14.8
100.0
9.9
100.0
1.4
Change
(U.S.$ thousands) (Yen millions) Change(%)
1,359,222 (46,098) -27.4
(166,722) (9,480)
463,100
(3,853)
-8.5
31,966
(2,902) -50.2
801,878 50,750 236.9
(118,622) (9,918)
3,182,355 (14,992)
-5.0
316,033 11,518
68.1
1,519,322
(3,507)
2,633
(1,803)
4,287,233 (10,686)
-2.7
60,022
(8,979) -62.4
[2nd quarter results]
2Q of FY2009
(July 1, 2008 Sep. 30, 2008)
(Yen millions)
%
Net sales
84,366 100.0
Operating income (loss)
(3,753)
-4.4
Net sales
23,670 100.0
Operating income
4,652
19.7
Net sales
10,663 100.0
Operating income (loss)
(770)
-7.2
Net sales
159,410 100.0
Operating income
9,985
6.3
Net sales
72,195
Operating income (loss)
1,126
Net sales
205,914 100.0
Operating income
8,988
4.4
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
eliminations
Total
2Q of FY2010
(July 1, 2009 Sep. 30, 2009)
(Yen millions)
%
66,266 100.0
(4,706)
-7.1
22,838 100.0
1,302
5.7
38,918 100.0
(4,325) -11.1
152,264 100.0
16,486
10.8
75,981
(290)
204,305 100.0
9,047
4.4
Change
(U.S.$ thousands) (Yen millions) Change(%)
736,289 (18,100) -21.5
(52,289)
(953)
253,756
(832)
-3.5
14,467
(3,350) -72.0
432,422 28,255 265.0
(48,056) (3,555)
1,691,822
(7,146)
-4.5
183,178
6,501
65.1
844,233
3,786
(3,222) (1,416)
2,270,056
(1,609)
-0.8
100,522
59
0.7
Notes:
1. Net sales in each geographic area are based on the location of TDK entities where the sales are generated.
2. U.S.$1=Yen 90, for convenience only.
12
TDK Corporation Consolidated 2Q of FY March 2010(U.S. GAAP)
2. Sales by region
[1st half results]
Term
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
1H of FY2009
(April 1, 2008 Sep. 30, 2008)
(Yen millions)
%
44,589
11.2
23,998
6.1
264,342
66.7
332,929
84.0
63,608
16.0
396,537 100.0
1H of FY2010
(April 1, 2009 Sep. 30, 2009)
(Yen millions)
% (U.S.$ thousands)
9.5
36,470
405,222
51,674
13.4
574,156
248,898
64.5
2,765,533
337,042
87.4
3,744,911
48,809
12.6
542,322
385,851 100.0
4,287,233
2Q of FY2009
(July 1, 2008 Sep. 30, 2008)
(Yen millions)
%
21,999
10.7
11,847
5.8
140,925
68.4
174,771
84.9
31,143
15.1
205,914 100.0
2Q of FY2010
(July 1, 2009 Sep. 30, 2009)
(Yen millions)
% (U.S.$ thousands)
19,979
9.8
221,989
27,437
13.4
304,855
131,117
64.2
1,456,856
178,533
87.4
1,983,700
25,772
12.6
286,356
204,305 100.0
2,270,056
Change
(Yen millions) Change(%)
(8,119) -18.2
27,676 115.3
(15,444)
-5.8
4,113
1.2
(14,799) -23.3
(10,686)
-2.7
[2nd quarter results]
Term
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
Notes:
1. Overseas sales are based on the location of the customers.
2. U.S.$1=Yen 90, for convenience only.
13
Change
(Yen millions) Change(%)
(2,020)
-9.2
15,590 131.6
(9,808)
-7.0
3,762
2.2
(5,371) -17.2
(1,609)
-0.8