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TDK Corporation Consolidated 2Q of FY March 2009(U.S. GAAP)
6) Statements of income
[1st half results]
Term
1H of FY2008
(April 1, 2007 Sep. 30, 2007)
(Yen
millions)
Item
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Gain on business transfer to Imation Corp.
Operating income
Other income (deductions):
Interest and dividend income
Interest expense
Foreign exchange gain (loss)
Other-net
Total other income (deductions)
Income before income taxes
Income taxes
Income before minority interests
Minority interests
Net income
%
433,088 100.0
318,318
73.5
114,770
26.5
82,547
19.1
(14,922)
-3.5
10.9
47,145
4,744
(71)
(1,996)
(1,460)
1,217
48,362
13,373
34,989
363
34,626
0.3
11.2
3.1
8.1
0.1
8.0
1H of FY2009
(April 1,2008 Sep. 30,2008)
(Yen
millions)
%
Change
(U.S.$
thousands)
(Yen
millions)
Change(%)
396,537
307,556
88,981
74,600
14,381
100.0 3,812,856
77.6 2,957,269
22.4
855,587
717,308
18.8
3.6
138,279
(36,551)
(10,762)
(25,789)
(7,947)
14,922
(32,764)
-8.4
-3.4
-22.5
-9.6
-69.5
2,177
(278)
(1,758)
304
445
14,826
3,238
11,588
(280)
11,868
20,933
(2,673)
(16,904)
2,923
4,279
142,558
31,135
111,423
(2,692)
114,115
(2,567)
(207)
238
1,764
(772)
(33,536)
(10,135)
(23,401)
(643)
(22,758)
-63.4
-69.3
-75.8
-66.9
-65.7
0.1
3.7
0.8
2.9
-0.1
3.0
[2nd quarter results]
Term
Item
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Gain on business transfer to Imation Corp.
Operating income
Other income (deductions):
Interest and dividend income
Interest expense
Foreign exchange gain (loss)
Other-net
Total other income (deductions)
Income before income taxes
Income taxes
Income before minority interests
Minority interests
Net income
Note:
2Q of FY2008
(July 1, 2007 Sept. 30, 2007)
(Yen
millions)
%
226,389 100.0
167,686
74.1
58,703
25.9
42,609
18.8
(14,922)
-6.6
31,016
13.7
2,304
(43)
(3,631)
(1,465)
(2,835)
28,181
9,322
18,859
255
18,604
-1.3
12.4
4.1
8.3
0.1
8.2
U.S.$1=Yen 104, for convenience only.
10
2Q of FY2009
(July 1, 2008 Sep. 30, 2008)
(Yen
millions)
205,914
159,141
46,773
37,785
8,988
1,059
(199)
(1,060)
461
261
9,249
1,898
7,351
(71)
7,422
%
(U.S.$
thousands)
100.0 1,979,942
77.3 1,530,202
22.7
449,740
18.3
363,317
4.4
86,423
0.1
4.5
0.9
3.6
-0.0
3.6
10,183
(1,914)
(10,192)
4,433
2,510
88,933
18,250
70,683
(682)
71,365
Change
(Yen
millions)
Change(%)
(20,475)
(8,545)
(11,930)
(4,824)
14,922
(22,028)
-9.0
-5.1
-20.3
-11.3
-71.0
(1,245)
(156)
2,571
1,926
3,096
(18,932)
(7,424)
(11,508)
(326)
(11,182)
-67.2
-79.6
-61.0
-60.1