Presentation Material (PDF: 1,210KB)

Supplementary Data
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Financial Position
(Yen billions)
Change
2015-2016
March end, 2014 March end, 2015 March end, 2016
1,239.6
587.3
635.3
(87.1)
51.3%
1,404.3
646.3
738.9
(5.9)
52.6%
1,450.6
766.0
675.4
(102.3)
46.6%
46.3
119.7
(63.5)
(96.4)
-6.0%
Cash and cash equivalents,
Short-term investments
259.5
286.5
307.5
21.0
Interest-bearing Debt
267.0
(7.5)
268.3
18.2
335.8
(28.3)
67.5
(46.5)
Total Assets
Total Liabilities
Stockholder’s equity
(comprehensive income)
Stockholder’s equity ratio
Net Cash
Cash and cash equivalents, Short-term investment
Interest-bearing Debt
Net Cash
335.8
300
259.5
267.0
286.5
307.5
268.3
200
100
18.2
0
March end, 2014
-100
(7.5)
Copyright© 2016 TDK Corporation. All rights reserved.
March end, 2015
March end, 2016
(28.3)
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Free Cash Flow
Operating cash flow
150
100
Incestment cash flow
Free cash flow
151.6
142.9
127.3
71.9
50
15.6
11.0
0
March end, 2014
March end, 2015
March end, 2016
-50
(55.4)
-100
(127.3)
-150
(140.6)
(Yen billions)
FY March 2014
FY March 2015
FY March 2016
Change
2015-2016
Capital Expenditures
68.6
102.5
160.7
58.2
Depression and amortization
83.1
80.2
83.2
3.0
Copyright© 2016 TDK Corporation. All rights reserved.
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Quarterly sales and operating income by segment
FY March 2015
Yen billions
FY March 2016
Net Sales
Capacitors
1Q
36.5
2Q
37.3
3Q
37.5
4Q
37.6
Inductive Devices
35.7
37.1
38.1
36.4
Other Passive Components
49.7
55.5
67.6
62.8
121.9
129.9
143.2
136.9
Recording Devices
59.1
63.7
75.1
62.6
Other Magnetic Application Products
26.2
25.5
25.3
25.9
Magnetic Application Products
85.2
89.2
100.4
88.5
Film Application Products
22.5
37.2
47.4
44.1
7.8
8.5
9.4
10.3
237.5
264.8
300.4
279.9
Passive Components
7.8
9.4
11.4
8.0
Magnetic Application Products
7.3
8.5
7.7
6.3
Film Application Products
0.3
5.2
9.6
9.4
(0.5)
0.2
0.2
0.6
14.8
23.3
29.0
24.3
Corporate and Eliminations
(5.2)
(4.9)
(3.8)
(5.0)
Total
9.6
Passive Components
Other
Total
Operating Income
Other
Sub total
18.3
25.2
19.4
Total
149.0
147.3
235.8
532.0
260.5
102.8
363.3
151.3
35.9
1,082.6
36.6
29.7
24.6
0.6
91.4
(19.0)
72.5
1Q
39.1
2Q
39.5
3Q
36.4
4Q
35.4
37.9
38.6
37.4
35.4
70.8
72.1
67.7
65.5
147.8
150.2
141.5
136.3
54.6
60.7
58.5
46.0
24.8
24.6
23.3
22.9
79.4
85.3
81.8
68.9
43.2
64.1
68.5
46.6
9.2
8.6
10.0
11.1
279.6
308.1
301.7
262.9
15.0
17.4
17.5
16.5
3.8
4.5
4.7
0.2
4.7
11.6
14.6
5.4
0.4
0.2
(0.1)
1.4
23.9
33.7
36.7
23.5
(5.8)
(6.3)
(6.4)
(6.0)
18.1
27.4
30.3
17.5
Total
150.4
149.2
276.1
575.7
219.8
95.5
315.3
222.4
38.8
1,152.3
66.4
13.2
36.4
1.9
117.8
(24.4)
93.4
Ex-rate
US$(JPY)
102.17
103.86
114.25
119.21
109.84
121.29
122.31
121.41
115.46
120.13
EURO(JPY)
140.17
137.77
142.79
134.74
138.88
134.15
136.06
133.05
127.37
132.67
Copyright© 2016 TDK Corporation. All rights reserved.
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FY March 2017 Projections and Forex sensitivity
Expenses
(Yen billions)
Capital expenditure
250
Depreciation
R&D
200.0
200
160.7
150
100
85.6
102.5
77.4
68.6
82.9
80.2
83.2
95.0
53.5
50
63.4
70.6
84.9
90.0
0
13/3
14/3
15/3
16/3
17/3
Projections
13/3
14/3
15/3
16/3
17/3
13/3
14/3
Projections
15/3
16/3
17/3
Projections
13/3: FY March 2016
Forex Sensitivity (impact by 1 (one) yen change)
●US$ : Sales 5.0 billion yen, Operating Income 1.4 billion yen
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Annual Sales by applications (FY March 2012 – FY March 2015)
Annual Sales by applications (FY March 2013 – FY March 2016)
FY15/3: FY March 2015
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Passive Components Business Annual sales by applications
(FY March 2012 – FY March 2015)
Passive Components Business Annual sales by applications
(FY March 2013– FY March 2016)
FY15/3: FY March 2015
Copyright© 2016 TDK Corporation. All rights reserved.
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Quarterly sales by applications (1Q of FY March 2014 – 4Q of FY March 2015)
Quarterly sales by applications (1Q of FY March 2015 –4Q of FY March 2016)
Copyright© 2016 TDK Corporation. All rights reserved.
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Passive Components Business quarterly sales by applications
(1Q of FY March 2014 – 4Q of FY March 2015)
Passive Components Business quarterly sales by applications
(1Q of FY March 2015 –4Q of FY March 2016)
Copyright© 2016 TDK Corporation. All rights reserved.
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2007/3: FY March 2007
Copyright© 2016 TDK Corporation. All rights reserved.
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2007/3: FY March 2007
Copyright© 2016 TDK Corporation. All rights reserved.
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Cautionary Statements with Respect to Forward-Looking Statements
This material contains forward-looking statements, including projections, plans, policies, management
strategies, targets, schedules, understandings, and evaluations about TDK, or its group companies (TDK
Group). These forward-looking statements are based on the current forecasts, estimates, assumptions, plans,
beliefs, and evaluations of the TDK Group in light of the information currently available to it, and contain
known and unknown risks, uncertainties, and other factors. The TDK Group therefore wishes to caution
readers that, being subject to risks, uncertainties, and other factors, the TDK Group’s actual results,
performance, achievements, or financial position could be materially different from any future results,
performance, achievements, or financial position expressed or implied by these forward-looking statements,
and the TDK Group undertakes no obligation to publicly update or revise any forward-looking statements
after the issue of this material except as provided for in laws and ordinances.
The electronics markets in which the TDK Group operates are highly susceptible to rapid changes, risks,
uncertainties, and other factors that can have significant effects on the TDK Group including, but not limited
to, shifts in technology, fluctuations in demand, prices, interest and foreign exchange rates, and changes in
economic environments, conditions of competition, laws and regulations. Also, since the purpose of these
materials is only to give readers a general outline of business performance, many numerical values are
shown in units of a billion yen. Because original values, which are managed in units of a million yen, are
rounded off, the totals, differences, etc. shown in these materials may appear inaccurate. If detailed figures
are necessary, please refer to our financial statements and supplementary materials.
Copyright© 2016 TDK Corporation. All rights reserved.
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Text data including Q&A of performance briefing will be uploaded on following site
http://www.global.tdk.com/ir/ir_events/conference/2016/4q_1.htm
Copyright© 2016 TDK Corporation. All rights reserved.
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