TDK Corporation Non-Consolidated 1H of FY March 2008 II-2) Statements of income (Non-Consolidated) Term Item Net sales Cost of sales Gross profit Selling, general and administrative expenses Operating income Other income (deductions): Interest and dividend income Technology commission Interest expense Foreign exchange gain (loss) Other-net Total other income (deductions) 1H of FY2008 1H of FY2007 (April 1, 2006 Sep. 30, 2006) (Yen millions) % 171,459 132,042 39,416 31,190 8,226 4,223 4,390 (18) (515) 304 8,384 100.0 77.0 23.0 18.2 4.8 4.9 181,162 137,884 43,277 36,236 7,041 5,093 4,404 (34) (836) 638 9,266 9.7 16,307 0.0 -0.5 18,487 (24,942) 15,764 9.2 9,852 5,251 3.1 10,513 Net income Note: U.S.$1=Yen 115, for convenience only. 6.1 Current income Extraordinary profit Extraordinary loss Income before income taxes Income taxes 16,611 30 (876) FY2007 Change (April 1, 2007 (April 1, 2006 September 30, 2007) March 31, 2007) (Yen millions) % % (U.S.$ thousands) (Yen millions) Change(%) (Yen millions) 100.0 76.1 23.9 20.0 3.9 5.1 9.0 44,286 38,295 (295) (7,269) 5,547 80,573 141,800 9,703 5,842 3,861 5,046 (1,185) 870 14 (16) (321) 334 882 (304) 5.7 4.4 9.8 16.2 -14.4 347,280 264,342 82,937 65,289 17,647 100.0 76.1 23.9 18.8 5.1 10.5 4,603 8,861 (251) (38) 953 14,126 4.0 -1.8 31,774 9.1 958 (4,302) 0.3 -1.2 160,756 (216,886) 18,457 (24,066) 5.4 85,669 (5,912) -37.5 28,431 8.2 9,430 5.2 82,000 4,179 79.6 9,711 2.8 421 0.2 3,660 (10,092) -96.0 18,719 5.4 24 10.2 -13.8 1,575,321 1,198,991 376,321 315,095 61,226