PDF (16KB)

TDK Corporation Consolidated 3Q of FY March 2009(U.S. GAAP)
6) Statements of income
[9-month-period results]
Term
The 9-month-period
of FY2008
(April 1, 2007 Dec. 31, 2007)
(Yen
millions)
Item
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Gain on business transfer to Imation Corp.
Restructuring cost
Operating income
Other income (deductions):
Interest and dividend income
Interest expense
Loss (gain) on securities, net
Foreign exchange gain (loss)
Other-net
Total other income (deductions)
Income (loss) before income taxes
Income taxes
Income (loss) before minority interests
Minority interests
Net income (loss)
%
658,430 100.0
72.8
479,304
179,126
27.2
120,186
18.3
(14,922)
-2.3
73,862
11.2
6,934
(101)
(1,504)
(2,186)
(3)
3,140
77,002
20,398
56,604
265
56,339
0.5
11.7
3.1
8.6
0.0
8.6
The 9-month-period
of FY2009
(April 1, 2008 December 31, 2008)
(Yen
millions)
588,316
461,983
126,333
113,454
3,607
9,272
3,470
(1,339)
(6,293)
(6,293)
880
(9,575)
(303)
2,571
(2,874)
(425)
(2,449)
Change
(Yen
millions)
%
(U.S.$
thousands)
100.0
78.5
21.5
19.3
0.6
1.6
6,465,011
5,076,736
1,388,275
1,246,747
39,638
101,890
(70,114)
(17,321)
(52,793)
(6,732)
14,922
3,607
(64,590)
-10.6
-3.6
-29.5
-5.6
-87.4
-1.7
-0.1
0.4
-0.5
-0.1
-0.4
38,132
(14,714)
(69,154)
(69,154)
9,670
(105,220)
(3,330)
28,252
(31,582)
(4,670)
(26,912)
(3,464)
(1,238)
(4,789)
(4,107)
883
(12,715)
(77,305)
(17,827)
(59,478)
(690)
(58,788)
-87.4
-
Change(%)
[3rd quarter results]
Term
Item
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Restructuring cost
Operating income (loss)
Other income (deductions):
Interest and dividend income
Interest expense
Loss (gain) on securities, net
Foreign exchange gain (loss)
Other-net
Total other income (deductions)
Income (loss) before income taxes
Income taxes
Income (loss) before minority interests
Minority interests
Net income (loss)
Note:
3Q of FY2008
(Oct. 1, 2007 Dec. 31, 2007)
(Yen
millions)
225,342
160,986
64,356
37,639
26,717
2,190
(30)
(190)
(47)
1,923
28,640
7,025
21,615
(98)
21,713
%
100.0
71.4
28.6
16.7
11.9
0.8
12.7
3.1
9.6
-0.0
9.6
U.S.$1=Yen 91, for convenience only.
10
3Q of FY2009
(October 1, 2008 December 31, 2008)
(Yen
millions)
%
(U.S.$
thousands)
Change
(Yen
millions)
Change(%)
191,779 100.0 2,107,462
154,427
80.5 1,697,000
37,352
19.5
410,462
38,854
20.3
426,967
3,607
1.9
39,638
(5,109)
-2.7
(56,143)
(33,563)
(6,559)
(27,004)
1,215
3,607
(31,826)
-14.9
-4.1
-42.0
3.2
-
1,293
(1,061)
(5,251)
(4,535)
(466)
(10,020)
(15,129)
(667)
(14,462)
(145)
(14,317)
(897)
(1,031)
(5,251)
(4,345)
(419)
(11,943)
(43,769)
(7,692)
(36,077)
(47)
(36,030)
-
-5.2
-7.9
-0.3
-7.6
-0.1
-7.5
14,209
(11,660)
(57,703)
(49,835)
(5,121)
(110,110)
(166,253)
(7,330)
(158,923)
(1,593)
(157,330)