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Consolidated
I-9) Segment Information
The following industry and geographic segment information are required by the Japanese Securities Exchange Law.
1. Industry segment information
Term
The first half of FY2006
The first half of FY2007
(April 1, 2006 - Sep. 30, 2006)
(Yen millions)
Product
% (U.S.$ thousands)
Electronic materials and components
376,707 100.0
3,192,432
Net sales
376,707
3,192,432
External sales
Intersegment
336,140
2,848,644
89.2
Operating expenses
40,567
343,788
10.8
Operating income
Recording media
48,131 100.0
407,890
Net sales
48,131
407,890
External sales
Intersegment
50,434 104.8
427,407
Operating expenses
(2,303) -4.8
(19,517)
Operating income (loss)
TOTAL
424,838 100.0
3,600,322
Net sales
424,838
3,600,322
External sales
Intersegment
3,276,051
386,574
91.0
Operating expenses
38,264
324,271
9.0
Operating income
Note: U.S.$1=Yen 118, for convenience only.
2. Geographic segment information
Term
The first half of FY2007
(Yen millions)
300,720
300,720
268,451
32,269
%
100.0
89.3
10.7
49,667 100.0
49,667
53,886 108.5
(4,219) -8.5
350,387
350,387
322,337
28,050
100.0
92.0
8.0
The first half of FY2006
(April 1, 2006 - Sep. 30, 2006) (April 1, 2005 - Sep. 30, 2005)
% (U.S.$ thousands) (Yen millions)
%
193,808 100.0
1,642,441
166,847 100.0
15,129
128,212
10,378
7.8
6.2
57,155 100.0
484,364
46,826 100.0
40,517
4,900
8.4
10.5
4,781
331,136
32,503 100.0
39,074 100.0
(2,727) -8.4
(7,831)
(924)
-2.4
2,435,466
287,385 100.0
233,662 100.0
7.0
6.7
19,168
16,335
162,441
129,451
152,584
1,293,085
(110)
836
(932)
3,600,322
350,387 100.0
424,838 100.0
9.0
28,050
38,264
324,271
8.0
(Yen millions)
Region
FY2006
Change
(April 1, 2005 - Sep. 30, 2005)
(April 1, 2005 - Mar. 31, 2006)
(Yen millions) Change(%)
(Yen millions)
%
75,987
75,987
67,689
8,298
25.3
25.3
25.2
25.7
687,750
687,750
613,417
74,333
(1,536)
(1,536)
(3,452)
1,916
-3.1
-3.1
-6.4
45.4
107,430 100.0
107,430
121,240 112.9
(13,810) -12.9
74,451
74,451
64,237
10,214
21.2
21.2
19.9
36.4
795,180
795,180
734,657
60,523
100.0
89.2
10.8
100.0
92.4
7.6
FY2006
Change
(April 1, 2005 - Mar. 31, 2006)
(Yen millions) Change(%)
(Yen millions)
16.2
Net sales
26,961
Japan
45.8
4,751
Operating income
22.1
10,329
Net sales
Americas
-2.4
(119)
Operating income
20.2
Net sales
6,571
Europe
66.1
Operating income (loss)
1,803
23.0
53,723
Net sales
Asia and
2,833
17.3
Operating income
others
23,133
Intersegment Net sales
(946)
eliminations Operating income (loss)
74,451
Net sales
21.2
Total
10,214
Operating income
36.4
Notes:
1. Net sales in each geographic area are based on the location of TDK entities where the sales are generated.
2. U.S.$1=Yen 118, for convenience only.
360,210
49,437
105,979
9,995
76,240
(9,996)
531,824
12,607
279,073
1,520
795,180
60,523
%
100.0
13.7
100.0
9.4
100.0
-13.1
100.0
2.4
100.0
7.6
3. Sales by region
Term
The first half of FY2006
The first half of FY2007
(April 1, 2005 - Sep. 30, 2005)
(April 1, 2006 - Sep. 30, 2006)
(Yen millions)
Region
% (U.S.$ thousands) (Yen millions)
%
11.3
51,325
Americas
39,466
434,957
12.1
32,669
9.3
9.2
329,407
38,870
Europe
251,706
192,170
54.8
59.2
2,133,102
Asia and others
341,901
80.5
264,305
75.4
2,897,466
Overseas sales total
19.5
86,082
24.6
702,856
82,937
Japan
350,387 100.0
3,600,322
424,838 100.0
Net sales
Notes:
1. Overseas sales are based on the location of the customers.
2. U.S.$1=Yen 118, for convenience only.
18
FY2006
Change
(April 1, 2005 - Mar. 31, 2006)
(Yen millions) Change(%)
11,859
6,201
59,536
77,596
(3,145)
74,451
30.0
19.0
31.0
29.4
-3.7
21.2
(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