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Consolidated
7) Segment Information
[3rd Qtr. results]
The following industry and geographic segment information are required by the Japanese Securities Exchange Law.
1. Industry segment information
Term
The 3rd Qtr. of
FY2006
The 3rd Qtr. of FY2007
Change
(Oct. 1, 2005 - Dec. 31, 2005)
(Oct. 1, 2006 - Dec. 31, 2006)
(Yen millions)
% (U.S.$ thousands) (Yen millions)
%
Product
Electronic materials and components
194,541
Net sales
194,541
External sales
Intersegment
171,533
Operating expenses
23,008
Operating income
Recording media
28,712
Net sales
28,712
External sales
Intersegment
28,579
Operating expenses
133
Operating income (loss)
TOTAL
223,253
Net sales
223,253
External sales
Intersegment
200,112
Operating expenses
23,141
Operating income
Note: U.S.$1=Yen 119, for convenience only.
2. Geographic segment information
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
eliminations
Total
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income
100.0
88.2
11.8
100.0
99.5
0.5
100.0
89.6
10.4
1,634,799
1,634,799
1,441,454
193,345
241,277
241,277
240,160
1,117
1,876,076
1,876,076
1,681,614
194,462
The 3rd Qtr. of FY2007
(Yen millions) Change(%)
88.4
11.6
2,450
2,450
1,641
809
1.3
1.3
1.0
3.6
30,563 100.0
30,563
31,471 103.0
(908)
-3.0
(1,851)
(1,851)
(2,892)
1,041
-6.1
-6.1
-9.2
-
599
599
(1,251)
1,850
0.3
0.3
-0.6
8.7
192,091
192,091
169,892
22,199
222,654
222,654
201,363
21,291
100.0
100.0
90.4
9.6
The 3rd Qtr. of
FY2006
Change
(Oct. 1, 2006 - Dec. 31, 2006) (Oct. 1, 2005 - Dec. 31, 2005)
(Yen millions)
% (U.S.$ thousands) (Yen millions)
%
102,397 100.0
860,479
99,593 100.0
9.4
7.6
9,584
80,538
7,546
27,109 100.0
28,267 100.0
237,538
6.7
3.2
7,697
916
1,816
22,465 100.0
188,782
22,579 100.0
2.2
503
4,227
16
0.1
148,968 100.0
146,392 100.0
1,230,185
8.9
108,908
12,297
12,960
8.3
75,595
640,908
76,268
6,908
384
822
222,654 100.0
223,253 100.0
1,876,076
23,141
10.4
194,462
9.6
21,291
(Yen millions) Change(%)
2.8
27.0
4.3
-49.6
-0.5
-1.7
5.4
2,804
2,038
1,158
(900)
(114)
487
(2,576)
663
673
438
599
1,850
0.3
8.7
Notes:
1. Net sales in each geographic area are based on the location of TDK entities where the sales are generated.
2. U.S.$1=Yen 119, for convenience only.
3. Sales by region
Term
The 3rd Qtr. of FY2007
(Oct. 1, 2006 - Dec. 31, 2006)
(Yen millions)
% (U.S.$ thousands)
26,872
225,815
12.0
22,279
187,219
10.0
129,353
58.0
1,087,000
178,504
1,500,034
80.0
44,749
376,042
20.0
223,253 100.0
1,876,076
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
Notes:
1. Overseas sales are based on the location of the customers.
2. U.S.$1=Yen 119, for convenience only.
16 / 18
The 3rd Qtr. of
FY2006
Change
(Oct. 1, 2005 - Dec. 31, 2005)
(Yen millions)
25,332
22,578
131,229
179,139
43,515
222,654
%
11.4
10.2
58.9
80.5
19.5
100.0
(Yen millions)
1,540
(299)
(1,876)
(635)
1,234
599
Change(%)
6.1
-1.3
-1.4
-0.4
2.8
0.3
Consolidated
9 months period results
The following industry and geographic segment information are required by the Japanese Securities Exchange Law.
1. Industry segment information
Term
The nine-month-period of FY2007
The nine-monthperiod of FY2006
Product
Electronic materials and components
571,248
Net sales
571,248
External sales
Intersegment
507,673
Operating expenses
63,575
Operating income
Recording media
76,843
Net sales
76,843
External sales
Intersegment
79,013
Operating expenses
(2,170)
Operating income (loss)
TOTAL
648,091
Net sales
648,091
External sales
Intersegment
586,686
Operating expenses
61,405
Operating income
Note: U.S.$1=Yen 119, for convenience only.
2. Geographic segment information
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
eliminations
Total
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income
100.0
88.9
11.1
100.0
102.8
-2.8
100.0
90.5
9.5
4,800,404
4,800,404
4,266,160
534,244
645,739
645,739
663,975
(18,236)
5,446,143
5,446,143
4,930,135
516,008
The nine-month-period of FY2007
FY2006
Change
(Apr. 1, 2005 - Dec. 31, 2005)
(Apr. 1, 2006 - Dec. 31, 2006)
(Yen millions)
% (U.S.$ thousands) (Yen millions)
%
(Apr. 1, 2005 - Mar. 31, 2006)
(Yen millions) Change(%)
(Yen millions)
%
88.9
11.1
78,437
78,437
69,330
9,107
15.9
15.9
15.8
16.7
687,750
687,750
613,417
74,333
80,230 100.0
80,230
85,357 106.4
-6.4
(5,127)
(3,387)
(3,387)
(6,344)
2,957
-4.2
-4.2
-7.4
57.7
107,430 100.0
107,430
121,240 112.9
(13,810) -12.9
100.0
75,050
75,050
62,986
12,064
13.1
13.1
12.0
24.5
795,180
795,180
734,657
60,523
492,811
492,811
438,343
54,468
573,041
573,041
523,700
49,341
100.0
91.4
8.6
The nine-monthperiod of FY2006
89.2
10.8
100.0
92.4
7.6
FY2006
Change
(Apr. 1, 2006 - Dec. 31, 2006) (Apr. 1, 2005 - Dec. 31, 2005)
(Yen millions)
% (U.S.$ thousands) (Yen millions)
%
266,440 100.0
296,205 100.0
2,489,118
24,713
207,672
8.3
17,924
6.7
85,422 100.0
717,832
73,935 100.0
5,697
6,716
47,874
9.1
6.7
517,134
61,539 100.0
55,082 100.0
(3,538)
(2,711)
(421)
-0.7
-4.9
3,645,185
433,777 100.0
382,630 100.0
32,128
269,983
7.5
28,632
7.4
228,852
1,923,126
205,046
712
5,983
1,220
648,091 100.0
5,446,143
573,041 100.0
49,341
9.5
61,405
516,008
8.6
100.0
(Apr. 1, 2005 - Mar. 31, 2006)
(Yen millions) Change(%)
29,765
6,789
11,487
(1,019)
6,457
2,290
51,147
3,496
23,806
(508)
75,050
12,064
11.2
37.9
15.5
-15.2
11.7
84.5
13.4
12.2
13.1
24.5
(Yen millions)
360,210
49,437
105,979
9,995
76,240
(9,996)
531,824
12,607
279,073
1,520
795,180
60,523
%
100.0
13.7
100.0
9.4
100.0
-13.1
100.0
2.4
100.0
7.6
Notes:
1. Net sales in each geographic area are based on the location of TDK entities where the sales are generated.
2. U.S.$1=Yen 119, for convenience only.
3. Sales by region
Term
The nine-month-period of FY2007
(Apr. 1, 2006 - Dec. 31, 2006)
(Yen millions)
% (U.S.$ thousands)
78,197
657,118
12.1
61,149
513,857
9.4
381,059
58.8
3,202,176
520,405
4,373,151
80.3
127,686
1,072,992
19.7
648,091 100.0
5,446,143
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
Notes:
1. Overseas sales are based on the location of the customers.
2. U.S.$1=Yen 119, for convenience only.
The nine-monthperiod of FY2006
FY2006
Change
(Apr. 1, 2005 - Dec. 31, 2005)
(Yen millions)
17 / 18
64,798
55,247
323,399
443,444
129,597
573,041
%
11.3
9.7
56.4
77.4
22.6
100.0
(Apr. 1, 2005 - Mar. 31, 2006)
(Yen millions)
13,399
5,902
57,660
76,961
(1,911)
75,050
Change(%)
20.7
10.7
17.8
17.4
-1.5
13.1
(Yen millions)
90,192
75,895
455,435
621,522
173,658
795,180
%
11.4
9.5
57.3
78.2
21.8
100.0