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TDK Corporation Consolidated 1Q of FY March 2008(U.S. GAAP)
5) Statements of income
Term
Item
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
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
Notes:
1Q of FY2008
(April 1, 2007 June 30, 2007)
1Q of FY2007
(April 1, 2006 June 30, 2006)
(Yen
millions)
%
203,640 100.0
147,857
72.6
55,783
27.4
37,768
18.6
8.8
18,015
(Yen
millions)
%
(U.S.$
thousands)
(Yen
millions)
206,699
150,632
56,067
39,938
16,129
100.0 1,680,480
72.9 1,224,651
27.1
455,829
19.3
324,699
7.8
131,130
3,059
2,775
284
2,170
(1,886)
2,440
(28)
1,635
5
4,052
19,837
(227)
13,293
40
32,943
1,148
14
3,169
(213)
4,118
1,292
(42)
(1,534)
218
(66)
-0.0
17,949
8.8
20,181
9.8
164,073
4,501
2.2
4,051
2.0
32,935
13,448
6.6
16,130
7.8
131,138
172
0.1
108
0.0
878
13,276
6.5
16,022
7.8
130,260
2.0
FY2007
(April 1, 2006 March 31, 2007)
Change
2,232
(450)
2,682
(64)
2,746
Change(%)
%
1.5
1.9
0.5
5.7
-10.5
862,025
622,819
239,206
159,106
510
79,590
100.0
72.3
27.7
18.4
0.1
9.2
-
7,025
(200)
973
1,277
9,075
1.1
12.4
88,665
10.3
-10.0
16,985
2.0
19.9
71,680
8.3
-37.2
1,555
0.2
20.7
70,125
8.1
1. Above statements of income is unaudited by independent accountant, FY2007 excepted.
2. U.S.$1=Yen 123, for convenience only.
9
(Yen
millions)