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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
Product
Electronic materials and components
Net sales
External sales
Intersegment
Operating expenses
Operating income
Recording media
Net sales
External sales
Intersegment
Operating expenses
Operating income (loss)
TOTAL
Net sales
External sales
Intersegment
Operating expenses
Operating income
Note: U.S.$1=Yen 113
2. Geographic segment information
Term
Region
Japan
Americas
Europe
Asia and
others
Intersegment
eliminations
Total
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income (loss)
Net sales
Operating income
Net sales
Operating income
Net sales
Operating income
The first half of FY2006
The first half of FY2005
(April 1, 2004 - Sep. 30, 2004)
(April 1, 2005 - Sep. 30, 2005)
(U.S.$
thousands)
(Yen millions)
(Yen millions)
%
%
300,720
300,720
268,451
32,269
100.0
89.3
10.7
2,661,239
2,661,239
2,375,673
285,566
49,667 100.0
49,667
53,886 108.5
-8.5
(4,219)
439,531
439,531
476,867
(37,336)
100.0
3,100,770
3,100,770
2,852,540
248,230
350,387
350,387
322,337
28,050
92.0
8.0
The first half of FY2006
Change
(Yen millions) Change(%)
88.2
11.8
39,634
39,634
38,124
1,510
15.2
15.2
16.6
4.9
56,406 100.0
56,406
59,425 105.4
(3,019)
-5.4
(6,739)
(6,739)
(5,539)
(1,200)
-11.9
-11.9
-9.3
-39.7
32,895
32,895
32,585
310
10.4
10.4
11.2
1.1
261,086
261,086
230,327
30,759
317,492
317,492
289,752
27,740
100.0
100.0
91.3
8.7
The first half of FY2005
(April 1, 2005 - Sep. 30, 2005) (April 1, 2004 - Sep. 30, 2004)
(Yen millions)
% (U.S.$ thousands) (Yen millions)
%
166,847 100.0
1,476,522
173,096 100.0
6.2
6.3
10,378
91,841
10,963
44,140 100.0
46,826 100.0
414,390
5.3
4,900
10.5
43,363
2,339
32,503 100.0
287,637
35,908 100.0
-8.4
(2,727)
(24,133)
(1,383)
-3.9
188,065 100.0
233,662 100.0
2,067,805
7.0
144,557
17,334
16,335
9.2
123,717
1,145,584
129,451
7,398
1,513
836
317,492 100.0
350,387 100.0
3,100,770
28,050
8.0
248,230
8.7
27,740
Change
(Yen millions) Change(%)
(6,249)
(585)
2,686
2,561
(3,405)
(1,344)
45,597
(999)
5,734
(677)
32,895
310
-3.6
-5.3
6.1
109.5
-9.5
-97.2
24.2
-5.8
10.4
1.1
Notes:
1. Net sales in each geographic area are based on the location of TDK entities where the sales are generated.
2. U.S.$1=Yen 113
3. Sales by region
Term
The first half of FY2006
The first half of FY2005
(April 1, 2004 - Sep. 30, 2004)
(April 1, 2005 - Sep. 30, 2005)
(Yen millions)
% (U.S.$ thousands) (Yen millions)
%
39,466
349,257
11.3
39,801
12.6
32,669
289,106
9.3
35,973
11.3
192,170
54.8
1,700,619
48.5
154,096
264,305
2,338,982
75.4
72.4
229,870
86,082
761,788
24.6
27.6
87,622
350,387 100.0
3,100,770
317,492 100.0
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 113
18
Change
(Yen millions)
(335)
(3,304)
38,074
34,435
(1,540)
32,895
Change(%)
-0.8
-9.2
24.7
15.0
-1.8
10.4