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TDK Corporation Consolidated 1H of FY March 2008(U.S. GAAP)
I-12) Supplementary Information (Consolidated)
Ratio of results on a Consolidated basis to results on a Non-Consolidated basis
Ratio of 1H of FY2007 Ratio of 1H of FY2008
2.5
2.4
4.7
6.7
2.6
4.9
2.8
82.2
Net sales
Operating income
Income before income taxes
Net income
Exchange rates used for conversion
Term
Item
Average rate for the period
The end of the period
April 1, 2006 Sep. 30, 2006
US$=Yen Euro=Yen
146.01
115.38
117.90
149.77
April 1, 2007 Sep. 30, 2007
US$=Yen Euro=Yen
119.40
162.33
115.43
163.38
Overseas sales by division
Term
Product
Electronic materials and components
Electronic materials
Electronic devices
Recording devices
Other electronic components
Recording media
Overseas sales
April 1, 2006 September 30, 2006
Ratio to
Amount
(Yen millions) sales (%)
305,205
71.9
71,495
16.9
61,716
14.5
151,263
35.6
20,731
4.9
36,696
8.6
341,901
80.5
April 1, 2007 September 30, 2007
Ratio to
Amount
(Yen millions) sales (%)
330,716
76.4
78,089
18.1
71,031
16.4
155,107
35.8
26,489
6.1
26,105
6.0
356,821
82.4
Change(%)
8.4
9.2
15.1
2.5
27.8
-28.9
4.4
2nd quarter Consolidated results
Term
Product
Electronic materials and components
Electronic materials
Electronic devices
Recording devices
Other electronic components
Recording media
Overseas sales
July 1, 2006 September 30, 2006
Ratio to
Amount
(Yen millions) sales (%)
160,480
72.5
37,225
16.8
32,743
14.8
78,873
35.6
11,639
5.3
18,762
8.5
179,242
81.0
July 1, 2007 September 30, 2007
Ratio to
Amount
(Yen millions) sales (%)
178,889
79.0
40,653
18.0
37,680
16.6
85,467
37.7
15,089
6.7
10,176
4.5
189,065
83.5
22
Change(%)
11.5
9.2
15.1
8.4
29.6
-45.8
5.5
April 1, 2006 March 31, 2007
Ratio to
Amount
(Yen millions) sales (%)
611,932
71.0
145,548
16.9
125,930
14.6
299,772
34.8
40,682
4.7
78,741
9.1
690,673
80.1