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TDK Corporation
May 15, 2007
Contact;
TDK Corporation(Tokyo)
Corporate Communications Department
Michinori Katayama
+81(3)5201-7102
Consolidated results (U.S. GAAP) for FY March 2007
I. Consolidated
I-1) Summary (April 1, 2006 - March 31, 2007)
Term
Item
Net sales
Operating income
Income from
continuing operations
before income taxes
Income from
continuing operations
Net income
Total assets
Total stockholders' equity
Per common share :
Net income / Basic
Net income / Diluted
Stockholders' equity
Capital expenditures
Depreciation and amortization
Research and development
Result of financial income
Ratio of overseas production
Number of employees
Average rate for the period
US$=Yen
Euro=Yen
FY2006
(April 1, 2005 - March 31, 2006)
(Yen millions)
%
FY2007
(April 1, 2006 - March 31, 2007)
(Yen millions)
Change
% (U.S.$ thousands) (Yen millions) Change(%)
100.0 7,305,297
66,845
8.4
9.2
19,067
31.5
674,492
795,180
60,523
100.0
7.6
862,025
79,590
66,103
8.3
88,665
10.3
751,398
22,562
34.1
44,411
5.6
70,125
8.1
594,280
25,714
57.9
44,101
5.5
70,125
8.1
594,280
26,024
59.0
8,383,932
6,463,661
65,801
60,293
923,503
702,419
-
989,304
762,712
Yen 333.50
Yen 333.20
Yen 5,310.62
73,911
58,540
45,528
3,456
61.7%
53,923
-
Yen 529.88
Yen 529.29
Yen 5,759.18
7.4
5.7
-
70,440
65,337
50,058
6,825
62.2%
51,614
Yen 113.32
Yen 137.83
-
7.6
5.8
-
U.S.$ 4.49
U.S.$ 4.49
U.S.$ 48.81
596,949
553,703
424,220
57,839
-
(3,471)
6,797
4,530
3,369
-4.7
11.6
9.9
97.5
Yen 116.97
Yen 150.02
(Sales breakdown)
Term
Product
Electronic materials
and components
Electronic materials
Electronic devices
Recording devices
Other electronic
components
Recording media
Total sales
Overseas sales
Note:
FY2006
(April 1, 2005 - March 31, 2006)
(Yen millions)
%
FY2007
(April 1, 2006 - March 31, 2007)
(Yen millions)
%
Change
(U.S.$ thousands) (Yen millions) Change(%)
687,750
86.5
758,821
88.0
6,430,687
71,071
10.3
180,766
154,680
315,928
22.7
19.5
39.7
199,243
198,199
304,822
23.1
23.0
35.4
1,688,500
1,679,653
2,583,237
18,477
43,519
(11,106)
10.2
28.1
-3.5
36,376
4.6
56,557
6.5
479,297
20,181
55.5
107,430
795,180
621,522
13.5
100.0
78.2
103,204
862,025
690,673
12.0
100.0
80.1
874,610
7,305,297
5,853,161
(4,226)
66,845
69,151
-3.9
8.4
11.1
U.S.$1=Yen 118, for convenience only.
1