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TDK Corporation Consolidated 3Q of FY March 2009(U.S. GAAP)
8) Segment Information
Amendments (Feb. 2, 2010)
1. Geographic segment information
[9-month-period results]
The 9-month-period
The 9-month-period of FY2009
of FY2008
(April 1, 2008 (April 1, 2007 Dec. 31, 2007)
December 31, 2008)
(Yen millions)
% (Yen millions)
% (U.S.$ thousands)
Net sales
304,155 100.0
237,470 100.0
2,609,561
Operating income (loss)
40,015
13.2
(14,467)
-6.1
(158,978)
753,835
68,599 100.0
Net sales
82,256 100.0
10.5
Operating income
8,237
10.0
7,185
78,956
599,835
54,585 100.0
Net sales
43,097 100.0
-9.7
Operating income (loss)
(5,018) -11.6
(5,304)
(58,286)
439,084 100.0
4,825,099
Net sales
482,911 100.0
5.0
Operating income
30,729
6.4
21,816
239,736
211,422
2,323,319
Net sales
253,989
Operating income (loss)
101
(42)
(462)
Net sales
658,430 100.0
588,316 100.0
6,465,011
Operating income
73,862
11.2
9,272
1.6
101,890
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
eliminations
Total
Change
(Yen millions) Change(%)
(66,685)
(54,482)
(13,657)
(1,052)
11,488
(286)
(43,827)
(8,913)
(42,567)
(143)
(70,114)
(64,590)
-21.9
-16.6
-12.8
26.7
-9.1
-29.0
-10.6
-87.4
[3rd quarter results]
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
eliminations
Total
Net sales
Operating income (loss)
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income (loss)
3Q of FY2009
3Q of FY2008
(October 1, 2008 (Oct. 1, 2007 Dec. 31, 2007)
December 31, 2008)
(Yen millions)
% (Yen millions)
% (U.S.$ thousands)
102,895 100.0
69,042 100.0
758,703
9,758
9.5
(8,942) -13.0
(98,264)
253,484
23,067 100.0
26,194 100.0
2,953
11.3
1,406
6.1
15,451
33,166 100.0
364,462
11,130 100.0
(1,352) -12.1
(4,546) -13.7
(49,956)
137,680 100.0
1,512,967
170,188 100.0
3.6
14,486
8.5
4,891
53,747
71,176
782,154
85,065
(872)
(2,082)
(22,879)
225,342 100.0
191,779 100.0
2,107,462
26,717
11.9
(5,109)
-2.7
(56,143)
Change
(Yen millions) Change(%)
(33,853) -32.9
(18,700)
(3,127) -11.9
(1,547) -52.4
22,036 198.0
(3,194)
(32,508) -19.1
(9,595) -66.2
(13,889)
(1,210)
(33,563) -14.9
(31,826)
-
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 91, for convenience only.
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