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TDK Corporation Consolidated 1Q of FY March 2010(U.S. GAAP)
9) Segment Information
1. Geographic segment information
1Q of FY2009
(April 1, 2008 June 30, 2008)
(Yen millions)
%
Net sales
84,062 100.0
Operating income (loss)
(1,772)
-2.1
Net sales
21,862 100.0
Operating income
1,127
5.2
Net sales
10,756 100.0
Operating income (loss)
12
0.1
Net sales
141,994 100.0
Operating income
6,940
4.9
Net sales
68,051
Operating income
914
Net sales
190,623 100.0
Operating income (loss)
5,393
2.8
1Q of FY2010
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
eliminations
Total
(April 1, 2009 June 30, 2009)
(Yen millions)
56,064
(10,299)
18,841
1,575
33,251
(6,351)
134,148
11,957
60,758
527
181,546
(3,645)
%
100.0
-18.4
100.0
8.4
100.0
-19.1
100.0
8.9
100.0
-2.0
Change
(U.S.$ thousands) (Yen millions) Change(%)
584,000 (27,998) -33.3
(107,281) (8,527)
196,260
(3,021) -13.8
16,406
448
39.8
346,365 22,495 209.1
(66,156) (6,363)
1,397,375
(7,846)
-5.5
124,552
5,017
72.3
632,896
(7,293)
5,490
(387)
1,891,104
(9,077)
-4.8
(37,969) (9,038)
-
Notes:
1. Net sales in each geographic area are based on the location of TDK entities where the sales are generated.
2. U.S.$1=Yen 96, for convenience only.
2. Sales by region
Term
1Q of FY2009
(April 1, 2008 June 30, 2008)
(Yen millions)
%
22,590
11.9
12,151
6.4
123,417
64.7
158,158
83.0
32,465
17.0
190,623 100.0
1Q of FY2010
(April 1, 2009 June 30, 2009)
(Yen millions)
% (U.S.$ thousands)
16,491
9.1
171,781
24,237
13.3
252,469
117,781
64.9
1,226,885
158,509
87.3
1,651,135
23,037
12.7
239,969
181,546 100.0
1,891,104
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 96, for convenience only.
11
Change
(Yen millions) Change(%)
(6,099) -27.0
12,086
99.5
(5,636)
-4.6
351
0.2
(9,428) -29.0
(9,077)
-4.8