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TDK Corporation Consolidated 3Q of FY March 2009(U.S. GAAP)
10) Supplementary Information (Consolidated)
Exchange rates used for conversion
Term
Item
The end of the period
As of Dec. 31, 2007
US$=Yen Euro=Yen
114.15
166.66
As of Dec. 31, 2008
US$=Yen Euro=Yen
127.96
91.03
Sales breakdown
[9-month-period results]
Term
Product
Electronic materials
Electronic devices
Recording devices
Others
Total sales
Overseas sales
The 9-month-period
of FY2008
The 9-month-period of FY2009
Change
(April 1, 2007 - Dec. 31, 2007)
(April 1, 2008 - Dec. 31, 2008)
Ratio to
Amount
Amount
Amount
Ratio to
(Yen millions) sales (%) (Yen millions) sales (%) (U.S.$ thousands)
154,187
157,732
246,830
99,681
658,430
543,314
23.4
24.0
37.5
15.1
100.0
82.5
124,210
137,127
208,420
118,559
588,316
496,026
21.1
23.3
35.4
20.2
100.0
84.3
1,364,945
1,506,890
2,290,330
1,302,846
6,465,011
5,450,835
(Yen millions) Change(%)
(29,977)
(20,605)
(38,410)
18,878
(70,114)
(47,288)
-19.4
-13.1
-15.6
18.9
-10.6
-8.7
[3rd quarter results]
3Q of FY2008
Term
3Q of FY2009
(Oct. 1, 2007 - Dec. 31, 2007)
(Oct. 1, 2008 - Dec. 31, 2008)
Ratio to
Amount
Amount
Amount
Ratio to
(Yen millions) sales (%) (Yen millions) sales (%) (U.S.$ thousands)
Product
22.8
16.7
Electronic materials
51,421
32,022
23.6
20.0
53,296
38,399
Electronic devices
39.9
30.4
89,910
58,351
Recording devices
13.7
32.9
30,715
63,007
Others
100.0
100.0
225,342
191,779
Total sales
82.8
85.0
186,493
163,097
Overseas sales
Notes:
1. Recording media results are now included in the “others” sector.
2. U.S.$1=Yen 91, for convenience only.
351,890
421,967
641,220
692,385
2,107,462
1,792,275
Change
(Yen millions) Change(%)
(19,399)
(14,897)
(31,559)
32,292
(33,563)
(23,396)
-37.7
-28.0
-35.1
105.1
-14.9
-12.5
Overseas sales by division
[9-month-period results]
Term
Product
Electronic materials
Electronic devices
Recording devices
Others
Overseas sales
The 9-month-period
of FY2008
(April 1, 2007 - Dec. 31, 2007)
Ratio to
Amount
(Yen millions) sales (%)
116,799
17.7
106,605
16.2
243,867
37.0
76,043
11.6
543,314
82.5
The 9-month-period
of FY2009
(April 1, 2008 - Dec. 31, 2008)
Ratio to
Amount
(Yen millions) sales (%)
15.7
92,404
93,270
15.9
35.0
206,081
104,271
17.7
496,026
84.3
3Q of FY2008
(Oct. 1, 2007 - Dec. 31, 2007)
Ratio to
Amount
(Yen millions) sales (%)
38,710
17.2
35,574
15.8
88,760
39.4
23,449
10.4
186,493
82.8
3Q of FY2009
(Oct. 1, 2008 - Dec. 31, 2008)
Ratio to
Amount
(Yen millions) sales (%)
23,079
12.0
24,212
12.6
57,369
29.9
58,437
30.5
163,097
85.0
Change
(Yen millions) Change(%)
(24,395)
(13,335)
(37,786)
28,228
(47,288)
-20.9
-12.5
-15.5
37.1
-8.7
[3rd quarter results]
Term
Product
Electronic materials
Electronic devices
Recording devices
Others
Overseas sales
Note:
Recording media results are now included in the “others” sector.
Change
(Yen millions) Change(%)
(15,631)
(11,362)
(31,391)
34,988
(23,396)
-40.4
-31.9
-35.4
149.2
-12.5
Company group
As of December 31, 2008, TDK had 135 subsidiaries (19 in Japan and 116 overseas).
TDK also had 7 affiliates (4 in Japan and 3 overseas) whose financial statements are accounted
for by the equity method.
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