TDK Corporation Non-Consolidated FY March 2007 II-3) Statements of changes in stockholders' equity (Non-Consolidated) FY2007 (April 1, 2006 - Mar. 31, 2007) (Yen millions) Stockholders' equity Capital surplus Common stock Balance at beginning of period Changes in the term Retained earnings Additional paidLegal reserve in capital 32,641 59,256 8,160 Dividends from surplus Other retained earnings 372,933 Treasury stock (7,289) 2,894 Equity warrant - Total net assets 468,597 (13,230) (13,230) (106) (106) (106) 18,719 Net income 18,719 (31) Purchase of treasury stock (189) Disposal of treasury stock 1,349 Net change of items other than shareholders' equity Balance at end of period 465,702 Net unrealized gains on other securities (13,230) Bounus of directors and corporate auditors Total changes in the term Total stockholders' equity Valuation and translation adjustments 0 0 0 5,193 32,641 59,256 8,160 378,126 1,317 (5,971) 18,719 (31) (31) 1,160 1,160 0 28 228 257 6,511 28 228 6,768 472,214 2,923 228 475,366 (U.S.$ thousands) Stockholders' equity Capital surplus Common stock Balance at beginning of period Changes in the term Retained earnings Additional paidLegal reserve in capital 276,618 502,169 69,152 Dividends from surplus Other retained earnings 3,160,449 3,946,627 Net unrealized gains on other securities 24,525 Equity warrant - Total net assets 3,971,161 (112,118) (112,118) (898) (898) (898) 158,635 Net income Purchase of treasury stock 0 Disposal of treasury stock (1,601) Net change of items other than shareholders' equity Balance at end of period (61,771) Total stockholders' equity (112,118) Bounus of directors and corporate auditors Total changes in the term Treasury stock Valuation and translation adjustments (262) 11,432 0 0 0 0 44,018 276,618 502,169 69,152 3,204,457 Note: U.S.$1=Yen 118 , for convenience only. 24 158,635 158,635 11,170 (50,601) (262) (262) 9,830 9,831 0 237 1,932 2,177 55,188 237 1,932 57,355 4,001,813 24,771 1,932 4,028,525