PDF (27KB)

TDK Corporation Consolidated 1H of FY March 2008(U.S. GAAP)
I-8) Segment Information
The following industry and geographic segment information are required by the Japanese Financial Instruments Exchange Law.
1. Industry segment information
Term
1H of FY2007
(April 1, 2006 Sep. 30, 2006)
(Yen millions)
%
1H of FY2008
(April 1, 2007 - September 30, 2007)
Change
FY2007
(April 1, 2006 March 31, 2007)
(Yen millions)
%
(Yen millions)
(U.S.$ thousands) (Yen millions) Change(%)
Product
%
Electronic materials and components
3,464,531 21,714
758,821 100.0
376,707 100.0
398,421 100.0
5.8
Net sales
758,821
3,464,531 21,714
376,707
398,421
5.8
External sales
Intersegment
677,046
89.2
89.2
3,151,139 26,241
336,140
362,381
91.0
7.8
Operating expenses
81,775
10.8
9.0
10.8
313,392
40,567
(4,527) -11.2
36,040
Operating income
Recording media
103,204 100.0
301,452 (13,464) -28.0
48,131 100.0
34,667 100.0
Net sales
48,131
103,204
34,667
301,452 (13,464) -28.0
External sales
Intersegment
50,434 104.8
105,389 102.1
23,562
68.0
204,887 (26,872) -53.3
Operating expenses
96,565 13,408
-4.8
32.0
(2,303)
11,105
(2,185)
-2.1
Operating income (loss)
TOTAL
424,838 100.0
3,765,983
862,025 100.0
433,088 100.0
8,250
1.9
Net sales
8,250
424,838
3,765,983
433,088
1.9
862,025
External sales
Intersegment
386,574
91.0
3,356,026
385,943
89.1
(631)
-0.2
782,435
90.8
Operating expenses
38,264
9.0
47,145
10.9
8,881
23.2
79,590
9.2
409,957
Operating income
Notes:
1. U.S.$1=Yen 115, for convenience only.
2. Electronic materials and components products:
Multilayer ceramic chip capacitors, Rare-earth magnets, Inductors, Switching power supplies, HDD heads, Organic EL displays
Recording media products:
Audio tapes, Video tapes, CD-Rs, MDs, DVDs, Tape-based data storage media for computers
2nd quarter Consolidated results
Term
Product
Electronic materials and components
Net sales
External sales
Intersegment
Operating expenses
Operating income
Recording media
Net sales
External sales
Intersegment
Operating expenses
Operating income (loss)
TOTAL
Net sales
External sales
Intersegment
Operating expenses
Operating income
2Q of FY2007
(July 1, 2006 Sep. 30, 2006)
(Yen millions)
%
196,576
196,576
175,662
20,914
2Q of FY2008
(July 1, 2007 - September 30, 2007)
(Yen millions)
%
100.0
89.4
10.6
212,975
212,975
194,547
18,428
24,622 100.0
24,622
25,287 102.7
(665)
-2.7
13,414
13,414
826
12,588
100.0
226,389
226,389
195,373
31,016
100.0
221,198
221,198
200,949
20,249
100.0
100.0
90.8
9.2
18
91.3
8.7
6.2
93.8
86.3
13.7
Change
(U.S.$ thousands) (Yen millions) Change(%)
1,851,957
1,851,957
1,691,714
160,243
16,399
16,399
18,885
(2,486)
8.3
8.3
10.8
-11.9
116,643 (11,208)
116,643 (11,208)
7,182 (24,461)
109,461 13,253
-45.5
-45.5
-96.7
-
1,968,600
1,968,600
1,698,896
269,704
5,191
5,191
(5,576)
10,767
2.3
2.3
-2.8
53.2
TDK Corporation Consolidated 1H of FY March 2008(U.S. GAAP)
2. Geographic segment information
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
eliminations
Total
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income
1H of FY2007
(April 1, 2006 Sep. 30, 2006)
(Yen millions)
%
193,808 100.0
15,129
7.8
57,155 100.0
4,781
8.4
39,074 100.0
(924)
-2.4
287,385 100.0
19,168
6.7
152,584
(110)
424,838 100.0
38,264
9.0
1H of FY2008
FY2007
Change
(April 1, 2007 (April 1, 2006 September 30, 2007)
March 31, 2007)
(Yen millions)
% (U.S.$ thousands) (Yen millions) Change(%) (Yen millions)
%
201,260 100.0
1,750,087
7,452
3.8
397,147 100.0
30,257
15.0
263,104 15,128 100.0
31,277
7.9
56,062 100.0
487,496
(1,093)
-1.9
111,689 100.0
5,284
9.4
45,948
503
10.5
7,869
7.0
31,967 100.0
277,974
(7,107) -18.2
84,329 100.0
(3,666) -11.5
(31,878) (2,742) -296.8
(3)
-0.0
312,723 100.0
2,719,330 25,338
8.8
572,979 100.0
16,243
5.2
141,244
(2,925) -15.3
41,515
7.2
168,924
1,468,904 16,340
304,119
973
8,461
1,083
1,068
433,088 100.0
3,765,983
8,250
1.9
862,025 100.0
47,145
10.9
409,957
8,881
23.2
79,590
9.2
Notes:
1. Net sales in each geographic area are based on the location of TDK entities where the sales are generated.
2. U.S.$1=Yen 115, for convenience only.
2nd quarter Consolidated results
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
eliminations
Total
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income
2Q of FY2007
(July 1, 2006 Sep. 30, 2006)
(Yen millions)
%
100,400 100.0
8,767
8.7
29,691 100.0
2,728
9.2
19,986 100.0
161
0.8
150,837 100.0
9,239
6.1
79,716
646
221,198 100.0
20,249
9.2
2Q of FY2008
(July 1, 2007 Change
September 30, 2007)
(Yen millions)
% (U.S.$ thousands) (Yen millions) Change(%)
101,475 100.0
882,391
1,075
1.1
20,803
20.5
180,896 12,036 137.3
28,850 100.0
250,870
(841)
-2.8
4,663
16.2
40,548
1,935
70.9
13,649 100.0
118,687
(6,337) -31.7
(3,168) -23.2
(27,548) (3,329)
169,863 100.0
1,477,069 19,026
12.6
9,643
5.7
83,852
404
4.4
87,448
760,417
7,732
925
8,044
279
226,389 100.0
1,968,600
5,191
2.3
31,016
13.7
269,704 10,767
53.2
3. Sales by region
Term
1H of FY2007
(April 1, 2006 September 30, 2006)
(Yen millions)
%
51,325
12.1
38,870
9.2
251,706
59.2
341,901
80.5
82,937
19.5
424,838 100.0
1H of FY2008
(April 1, 2007 September 30, 2007)
(Yen millions)
(U.S.$ thousands)
%
50,947
11.8
443,017
32,879
7.6
285,904
272,995
63.0
2,373,870
356,821
82.4
3,102,791
76,267
17.6
663,192
433,088 100.0
3,765,983
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
Notes:
1. Overseas sales are based on the location of the customers.
2. U.S.$1=Yen 115, for convenience only.
Change
(Yen millions) Change(%)
(378)
(5,991)
21,289
14,920
(6,670)
8,250
-0.7
-15.4
8.5
4.4
-8.0
1.9
2nd quarter Consolidated results
Term
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
2Q of FY2007
(July 1, 2006 September 30, 2006)
(Yen millions)
%
26,806
12.1
19,849
9.0
132,587
59.9
179,242
81.0
41,956
19.0
221,198 100.0
2Q of FY2008
(July 1, 2007 September 30, 2007)
(Yen millions)
(U.S.$ thousands)
%
26,212
11.6
227,930
14,869
6.6
129,296
147,984
65.3
1,286,817
189,065
83.5
1,644,043
37,324
16.5
324,557
226,389 100.0
1,968,600
19
Change
(Yen millions) Change(%)
(594)
(4,980)
15,397
9,823
(4,632)
5,191
-2.2
-25.1
11.6
5.5
-11.0
2.3
FY2007
(April 1, 2006 March 31, 2007)
(Yen millions)
%
103,124
11.9
83,545
9.7
504,004
58.5
690,673
80.1
171,352
19.9
862,025 100.0