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TDK Corporation Consolidated FY March 2007(U.S. GAAP)
I-4) 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 from continuing
operations before income taxes
Income taxes
Income from continuing operations
before minority interests
FY2006
(April 1, 2005 March 31, 2006)
(Yen
millions)
795,180
585,780
209,400
142,052
6,825
60,523
862,025
622,819
239,206
159,106
510
79,590
0.7
7,025
(200)
973
1,277
9,075
Change
%
(U.S.$
thousands)
(Yen
millions)
100.0
72.3
27.7
18.4
0.1
9.2
7,305,297
5,278,127
2,027,170
1,348,356
4,322
674,492
66,845
37,039
29,806
17,054
(6,315)
19,067
8.4
6.3
14.2
12.0
-92.5
31.5
1.1
59,534
(1,695)
8,245
10,822
76,906
3,420
(51)
25
101
3,495
62.6
Change(%)
66,103
8.3
88,665
10.3
751,398
22,562
34.1
21,057
2.6
16,985
2.0
143,940
(4,072)
-19.3
45,046
5.7
71,680
8.3
607,458
26,634
59.1
635
0.1
1,555
0.2
13,178
920
144.9
44,411
5.6
70,125
8.1
594,280
25,714
57.9
310
0.1
-
-
-
44,101
5.5
70,125
8.1
594,280
Loss from discontinued
operations, net of tax
Net income
(Yen
millions)
100.0
73.7
26.3
17.9
0.8
7.6
3,605
(149)
948
1,176
5,580
Minority interests
Income from continuing operations
%
FY2007
(April 1,2006 March 31,2007)
Note:
U.S.$1=Yen 118, for convenience only.
13
(310)
26,024
59.0