Supplementary data (PDF: 147KB)

Supplementary data for FY March 2009
(April 1, 2008 – March 31, 2009)
May 8, 2009
Corporate Communications Dept.
1
FY March 2009 (May 8, 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
strategies,
targets,
schedules,
understandings
and
evaluations,
about
management strategies, targets, schedules, understandings and evaluations, 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.
factors.TDK
TDKGroup
Grouptherefore
thereforewishes
wishestotocaution
cautionreaders
readersthat,
that,being
beingsubject
subjecttotorisks,
risks,uncertainties
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
materialexcept
exceptas
asprovided
providedfor
forininlaws
lawsand
andordinances.
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
FY March 2009 (May 8, 2009)
Consolidated results and projections
Unit:Yen billions,%
May 8, 2009
FY March 2008
[Results]
FY March 2009
[Results]
Projections May 8, '09
(Yen bill.)
(Yen bill.)
(Yen bill.)
(%)
(%)
FY March 2010
(%)
Y on Y growth
(%)
866.3
100.0%
727.4
100.0%
717.8
100.0%
-1.3%
200.1
209.1
23.1%
145.1
166.2
20.0%
128.0
150.0
17.8%
-11.8%
-9.7%
334.7
122.4
38.6%
34.0%
23.2%
188.0
251.8
26.2%
14.2%
247.2
168.9
Operating income
87.2
10.1%
-54.3
-7.5%
13.5
1.9%
Income before income taxes
91.5
10.6%
-81.6
-11.2%
6.9
1.0%
Net income
71.5
8.2%
-63.2
-8.7%
5.2
0.7%
Net sales
Electronic materials
Electronic devices
Recording devices
Others
Exchange rate (U.S.$=Yen)
114
24.1%
101
22.8%
90
20.9%
35.1%
-24.0%
49.1%
*
* An average yen-U.S. dollar exchange rate of ¥90 and an
average yen-euro exchange rate of ¥120 are assumed for
fiscal 2009.
3
FY March 2009 (May 8, 2009)
Sales by major customer industry
Year on Year Sales Weight
IT Home Electronics
Minus 22%
64%
High-Speed, Large Capacity Networks
Minus 17%
11%
Car Electronics
Minus 22%
8%
Others
Minus 26%
17%
Recording media and Epcos group results are not included.
4
FY March 2009 (May 8, 2009)
Sales (Yen billion)
Sales and Operating income ratio
250
15.0%
200
0.0%
150
-15.0%
100
-30.0%
50
-45.0%
0
Sales
4Q
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
213.9 206.7 226.4 225.3 207.9 190.6 205.9 155.9 107.0
Operating income ratio 8.5%
7.8% 13.7% 11.9% 6.4%
FY Mar. 07
5
EPCOS group results is not
included.
FY March 2009 (May 8, 2009)
2.8%
FY Mar. 08
4.4% -1.4% -49.2%
FY Mar. 09
-60.0%
Share of sales by products (FY Mar. '09)
Others
15%
Electronic
materials
22%
Electronic
devices
25%
Recording
devices
38%
Sales of Electronic materials
EPCOS group results
is not included.
Sales (Yen billions)
60
50
40
30
20
10
0
Sales
4Q
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
50.2
49.7
53.1
51.4
45.9
45.7
46.5
32.0
20.9
FY Mar. 07
6
FY March 2009 (May 8, 2009)
FY Mar. 08
FY Mar. 09
Share of sales by products (FY Mar. '09)
Others
15%
Electronic
materials
22%
Electronic
devices
25%
Recording
devices
38%
Sales of Electronic devices
EPCOS group results
is not included.
Sales (Yen billions)
60
50
40
30
20
10
0
Sales
4Q
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
51.1
50.0
54.5
53.3
51.4
48.7
50.1
38.4
29.0
FY Mar. 07
7
FY March 2009 (May 8, 2009)
FY Mar. 08
FY Mar. 09
Share of sales by products (FY Mar. '09)
Others
15%
Electronic
materials
22%
Electronic
devices
25%
Recording
devices
38%
Sales of Recording devices
EPCOS group results
is not included.
Sales (Yen billions)
100
80
60
40
20
0
Sales
4Q
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
74.0
70.4
86.5
89.9
87.9
72.4
77.6
58.4
38.8
FY Mar. 07
8
FY March 2009 (May 8, 2009)
FY Mar. 08
FY Mar. 09
Share of sales by products (FY Mar. '09)
Others
15%
Electronic
materials
22%
Electronic
devices
25%
Recording
devices
38%
Sales of Others
EPCOS group results
is not included.
Sales (Yen billions)
50
40
30
20
10
0
Sales
4Q
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
38.6
36.6
32.4
30.7
22.7
23.8
31.7
27.1
18.2
FY Mar. 07
9
FY March 2009 (May 8, 2009)
FY Mar. 08
FY Mar. 09