TDK Corporation
1-13-1, Nihonbashi
Chuo-ku, Tokyo
103-8272 Japan
Contacts;
TDK Corporation(Tokyo)
Corporate Communications Department
+81(3)5201-7102
Michinori Katayama
TDK U.S.A. Corporation
Francis J. Sweeney
+1(516)535-2600
TDK Marketing Europe GmbH
Marco Donadoni
+49(2102)4870
FOR IMMEDIATE RELEASE
TOKYO - October 30, 2006 TDK Corporation today announced its Consolidated business results
prepared in conformity with U.S. generally accepted accounting principles (the "U.S. GAAP") for
the first half of fiscal year ("FY") 2007 and the 2nd quarter ("Qtr."), and Non-Consolidated business
results for the first half of FY 2007.
I. Consolidated
I-1) Summary
Consolidated results (April 1, 2006 - September 30, 2006)
Term
Item
Net sales
Operating income
Income from
continuing operations
before income taxes
Income from
continuing operations
Net income
Per common share:
Net income / Basic
Net income / Diluted
The first half of FY2007
The first half of FY2006
Change
(April 1, 2005 - Sep. 30, 2005)
(April 1, 2006 - Sep. 30, 2006)
(Yen millions)
% (U.S.$ thousands) (Yen millions)
% (Yen millions) Change(%)
424,838
38,264
100.0
9.0
3,600,322
324,271
350,387
28,050
100.0
8.0
74,451
10,214
21.2
36.4
41,329
9.7
350,246
31,598
9.0
9,731
30.8
29,622
7.0
251,034
21,650
6.2
7,972
36.8
29,622
7.0
251,034
21,666
6.2
7,956
36.7
Yen 223.89
Yen 223.66
U.S.$ 1.90
U.S.$ 1.90
Yen 163.84
Yen 163.73
(Sales breakdown)
Term
Product
Electronic materials
and components
Electronic materials
Electronic devices
Recording devices
Other electronic
components
Recording media
Total sales
Overseas sales
The first half of FY2007
The first half of FY2006
Change
(April 1, 2005 - Sep. 30, 2005)
(April 1, 2006 - Sep. 30, 2006)
(U.S.$
thousands)
(Yen millions)
(Yen millions)
%
% (Yen millions) Change(%)
376,707
88.7
3,192,432
300,720
85.8
75,987
25.3
98,713
96,582
154,055
23.2
22.7
36.3
836,551
818,491
1,305,551
86,089
60,952
140,288
24.6
17.4
40.0
12,624
35,630
13,767
14.7
58.5
9.8
27,357
6.5
231,839
13,391
3.8
13,966
104.3
48,131
424,838
341,901
11.3
100.0
80.5
407,890
3,600,322
2,897,466
49,667
350,387
264,305
14.2
100.0
75.4
(1,536)
74,451
77,596
-3.1
21.2
29.4
Note:
U.S.$1 = Yen 118, for convenience only.
1
Consolidated
2nd Qtr. Consolidated results
Consolidated results (July 1, 2006 - September 30, 2006)
Term
Item
Net sales
Operating income
Income from
continuing operations
before income taxes
Income from
continuing operations
Net income
Per common share:
Net income / Basic
Net income / Diluted
The 2nd Qtr. of FY2007
The 2nd Qtr. of FY2006
Change
(July 1, 2005 - Sep. 30, 2005)
(July 1, 2006 - Sep. 30, 2006)
(Yen millions)
% (U.S.$ thousands) (Yen millions)
% (Yen millions) Change(%)
221,198
20,249
100.0
9.2
1,874,559
171,602
182,965
15,161
100.0
8.3
38,233
5,088
20.9
33.6
23,380
10.6
198,136
17,323
9.5
6,057
35.0
16,346
7.4
138,525
10,963
6.0
5,383
49.1
16,346
7.4
138,525
10,792
5.9
5,554
51.5
Yen 123.53
Yen 123.41
U.S.$ 1.05
U.S.$ 1.05
Yen 81.62
Yen 81.55
(Sales breakdown)
Term
Product
Electronic materials
and components
Electronic materials
Electronic devices
Recording devices
Other electronic
components
Recording media
Total sales
Overseas sales
The 2nd Qtr. of FY2007
The 2nd Qtr. of FY2006
Change
(July 1, 2005 - Sep. 30, 2005)
(July 1, 2006 - Sep. 30, 2006)
(Yen millions)
% (U.S.$ thousands) (Yen millions)
% (Yen millions) Change(%)
196,576
88.9
1,665,898
157,392
86.0
39,184
24.9
51,047
50,231
80,267
23.1
22.7
36.3
432,602
425,686
680,229
45,042
32,265
71,824
24.6
17.6
39.3
6,005
17,966
8,443
13.3
55.7
11.8
15,031
6.8
127,381
8,261
4.5
6,770
82.0
24,622
221,198
179,242
11.1
100.0
81.0
208,661
1,874,559
1,519,000
25,573
182,965
140,996
14.0
100.0
77.1
(951)
38,233
38,246
-3.7
20.9
27.1
Note:
U.S.$1 = Yen 118, for convenience only.
2