Reference Materials (PDF: 142KB)

Supplementary data for the 3Q of FY March 2009
(October 1, 2008 – December 31, 2008)
February 9, 2009
Corporate Communications Dept.
1
3Q of FY March 2009 (Feb. 9, 2009)
Cautionary Statements with Respect to
Forward-Looking Statements
This
Thismaterial
materialcontains
containsforward-looking
forward-lookingstatements,
statements,including
includingprojections,
projections,plans,
plans,policies,
policies,
management
managementstrategies,
strategies,targets,
targets,schedules,
schedules,understandings
understandingsand
andevaluations,
evaluations,about
aboutTDK
TDKand
anditsits
group
groupcompanies
companies(TDK
(TDKGroup).
Group). These
Theseforward-looking
forward-lookingstatements
statementsare
arebased
basedon
onthe
thecurrent
current
forecasts,
forecasts,estimates,
estimates,assumptions,
assumptions,plans,
plans,beliefs
beliefsand
andevaluations
evaluationsofofTDK
TDKGroup
Groupininlight
lightofof
information
informationcurrently
currentlyavailable
availabletotoit,it,and
andcontain
containknown
knownand
andunknown
unknownrisks,
risks,uncertainties
uncertaintiesand
andother
other
factors.
TDK
Group
therefore
wishes
to
caution
readers
that,
being
subject
to
risks,
uncertainties
factors. TDK Group therefore wishes to caution readers that, being subject to risks, uncertainties
and
andother
otherfactors,
factors,TDK
TDKGroup’s
Group’sactual
actualresults,
results,performance,
performance,achievements
achievementsororfinancial
financialposition
position
could
couldbe
bematerially
materiallydifferent
differentfrom
fromany
anyfuture
futureresults,
results,performance,
performance,achievements
achievementsororfinancial
financial
position
positionexpressed
expressedororimplied
impliedby
bythese
theseforward-looking
forward-lookingstatements,
statements,and
andTDK
TDKGroup
Groupundertakes
undertakes
no
noobligation
obligationtotopublicly
publiclyupdate
updateororrevise
reviseany
anyforward-looking
forward-lookingstatements
statementsafter
afterthe
theissue
issueofofthis
this
material
except
as
provided
for
in
laws
and
ordinances.
material except as provided for in laws and ordinances.
The
Theelectronics
electronicsmarkets
marketsininwhich
whichTDK
TDKGroup
Groupoperates
operatesare
arehighly
highlysusceptible
susceptibletotorapid
rapidchanges.
changes.
Risks,
Risks,uncertainties
uncertaintiesand
andother
otherfactors
factorsthat
thatcan
canhave
havesignificant
significanteffects
effectson
onTDK
TDKGroup
Groupinclude,
include,but
but
are
arenot
notlimited
limitedto,
to,shifts
shiftsinintechnology,
technology,fluctuations
fluctuationsinindemand,
demand,prices,
prices,interest
interestand
andforeign
foreign
exchange
exchangerates,
rates,and
andchanges
changesinineconomic
economicenvironments,
environments,conditions
conditionsofofcompetition,
competition,laws
lawsand
and
regulations.
regulations.
2
3Q of FY March 2009 (Feb. 9, 2009)
Consolidated results and projections
Unit:Yen billions,%
FY March 2008
[Results]
(Yen bill.)
(%)
February 9, 2009
FY March 2009
Projections on Jan. 8, '09 Projections on Feb. 9, '09
(Yen bill.)
(%)
(Yen bill.)
(%)
Y on Y growth
(%)
866.3
100.0%
673.0
100.0%
741.0
100.0%
-14.5%
23.1%
149.0
173.0
245.0
20.1%
38.6%
149.0
173.0
245.0
22.1%
Recording devices
200.1
209.1
334.7
33.1%
-25.5%
-17.3%
-26.8%
Others
122.4
14.2%
106.0
15.8%
106.0
68.0
14.3%
-13.4%
Net sales
Electronic materials
Electronic devices
24.1%
25.7%
36.4%
EPCOS Group
23.3%
9.2%
Operating income
87.2
10.1%
-26.0
-3.9%
-38.0
-5.1%
Income before income taxes
91.5
10.6%
-32.0
-4.8%
-46.0
-6.2%
Net income
71.5
8.2%
-28.0
-4.2%
-42.0
-5.7%
Exchange rate (U.S.$=Yen)
114
99
100
*
* An average yen-U.S. dollar exchange rate of ¥90 and
an average yen-euro exchange rate of ¥120 are
assumed for the fourth quarter of fiscal 2009.
3
3Q of FY March 2009 (Feb. 9, 2009)
Excl. EPCOS group
Sales (Yen billion)
Sales and Operating income ratio
250
20.0%
200
15.0%
150
10.0%
100
5.0%
50
0.0%
0
Sales
3Q
4Q
1Q
3Q
4Q
1Q
2Q
3Q
223.3 213.9 206.7 226.4 225.3 207.9 190.6 205.9 155.9
Operating income ratio 10.4% 8.5%
7.8% 13.7% 11.9% 6.4% 2.8%
FY Mar. 07
4
2Q
3Q of FY March 2009 (Feb. 9, 2009)
FY Mar. 08
4.4% -1.4%
FY Mar. 09
-5.0%
Excl. EPCOS group
Share of sales by products (3Q of FY Mar. '09)
Others
17%
Electronic
materials
21%
Electronic
devices
Sales of Electronic materials
25%
60
Sales (Yen billions)
Recording
devices 37%
50
40
30
20
10
0
Sales
3Q
4Q
1Q
2Q
3Q
4Q
1Q
2Q
3Q
50.3
50.2
49.7
53.1
51.4
45.9
45.7
46.5
32.0
FY Mar. 07
5
3Q of FY March 2009 (Feb. 9, 2009)
FY Mar. 08
FY Mar. 09
Excl. EPCOS group
Share of sales by products (3Q of FY Mar. '09)
Others
17%
Electronic
materials
21%
Electronic
devices
Sales of Electronic devices
25%
60
Sales (Yen billions)
Recording
devices 37%
50
40
30
20
10
0
Sales
3Q
4Q
1Q
2Q
3Q
4Q
1Q
2Q
3Q
50.5
51.1
50.0
54.5
53.3
51.4
48.7
50.1
38.4
FY Mar. 07
6
3Q of FY March 2009 (Feb. 9, 2009)
FY Mar. 08
FY Mar. 09
Excl. EPCOS group
Share of sales by products (3Q of FY Mar. '09)
Others
17%
Electronic
materials
21%
Electronic
devices
Sales of Recording devices
25%
100
Sales (Yen billions)
Recording
devices 37%
80
60
40
20
0
Sales
3Q
4Q
1Q
2Q
3Q
4Q
1Q
2Q
3Q
76.8
74.0
70.4
86.5
89.9
87.9
72.4
77.6
58.4
FY Mar. 07
7
3Q of FY March 2009 (Feb. 9, 2009)
FY Mar. 08
FY Mar. 09
Excl. EPCOS group
Share of sales by products (3Q of FY Mar. '09)
Others
17%
Electronic
materials
21%
Electronic
devices
Sales of Others
25%
50
Sales (Yen billions)
Recording
devices 37%
40
30
20
10
0
Sales
3Q
4Q
1Q
2Q
3Q
4Q
1Q
2Q
3Q
45.6
38.6
36.6
32.4
30.7
22.7
23.8
31.7
27.1
FY Mar. 07
8
3Q of FY March 2009 (Feb. 9, 2009)
FY Mar. 08
FY Mar. 09