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TDK Corporation Consolidated 1H of FY March 2008(U.S. GAAP)
I-4) Statements of income
Term
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
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:
1H of FY2007
(April 1, 2006 Sep. 30, 2006)
(Yen
millions)
%
424,838 100.0
307,092
72.3
117,746
27.7
79,401
18.7
81
0.0
9.0
38,264
1H of FY2008
(April 1, 2007 September 30, 2007)
(Yen
millions)
%
(U.S.$
thousands)
433,088 100.0 3,765,983
318,318
73.5 2,767,983
114,770
26.5
998,000
82,547
19.1
717,800
(14,922)
-3.5 (129,757)
47,145
409,957
10.9
FY2007
(April 1, 2006 March 31, 2007)
Change
(Yen
millions)
8,250
11,226
(2,976)
3,146
(14,922)
(81)
8,881
Change(%)
1.9
3.7
-2.5
4.0
23.2
(Yen
millions)
%
862,025 100.0
622,819
72.3
239,206
27.7
159,106
18.4
510
0.1
79,590
9.2
0.3
41,252
(617)
(17,357)
(12,696)
10,582
1,716
38
(1,746)
(1,856)
(1,848)
-60.3
48,362
11.2
420,539
7,033
17.0
88,665
10.3
2.6
13,373
3.1
116,287
2,115
18.8
16,985
2.0
30,071
7.1
34,989
8.1
304,252
4,918
16.4
71,680
8.3
449
0.1
363
0.1
3,156
-19.2
1,555
0.2
29,622
7.0
34,626
8.0
301,096
16.9
70,125
8.1
3,028
(109)
(250)
396
3,065
0.7
4,744
(71)
(1,996)
(1,460)
1,217
41,329
9.7
11,258
U.S.$1=Yen 115, for convenience only.
13
(86)
5,004
7,025
(200)
973
1,277
9,075
1.1