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TDK Corporation (6762) FY 2014 Third Quarter Financial Results (U.S. GAAP)
(4) Notes Concerning Going Concern Assumptions
Nothing to report.
(5) Segment Information
TDK has three reporting segments: Passive Components, Magnetic Application Products
and Film Application Products, as well as Other, which includes products not included in
these three reporting segments.
In accordance with the provisions of ASC No.205-20, “Presentation of Financial Statements
– Discontinued Operations”, the figures relating to the data tape business are excluded
from FY2014. The prior year’s figures are also excluded to conform to the presentation
used for FY2014.
Film Application Products included the data tape business in past financial statements.
For details of net sales, refer to page 18.
[9-month-period results]
Net sales by industry segment
The 9-month-period
of FY2013
(April 1, 2012 December 31, 2012)
(Yen millions)
External customers
Passive Components
Intersegment
Total
External customers
Magnetic Application Products
Intersegment
Total
External customers
Film Application Products
Intersegment
Total
External customers
Other
Intersegment
Total
Intersegment eliminations
Total
275,231
2,483
277,714
255,827
241
256,068
78,299
2,203
80,502
15,997
14,022
30,019
(18,949)
625,354
%
44.0
40.9
12.5
2.6
100.0
The 9-month-period
of FY2014
(April 1, 2013 December 31, 2013)
(Yen millions)
%
353,568 47.5
2,224
355,792
274,789 37.0
336
275,125
101,565 13.7
2,208
103,773
13,453
1.8
6,662
20,115
(11,430)
743,375 100.0
(U.S.$ thousands)
Change
(Yen millions) Change(%)
3,367,314
78,337
21,181
(259)
3,388,495
78,078
2,617,038
18,962
3,200
95
2,620,238
19,057
967,286
23,266
21,028
5
988,314
23,271
128,124
(2,544)
63,448
(7,360)
191,572
(9,904)
(108,857)
7,519
7,079,762 118,021
28.5
-10.4
28.1
7.4
39.4
7.4
29.7
0.2
28.9
-15.9
-52.5
-33.0
18.9
Segment profit (loss) by industry segment
The 9-month-period
of FY2013
(April 1, 2012 December 31, 2012)
(Yen millions)
Passive Components
Magnetic Application Products
Film Application Products
Other
Sub total
Corporate and Eliminations
Operating income
(7,118)
35,252
10,625
(1,437)
37,322
(11,994)
25,328
Note:
U.S.$1=Yen 105, for convenience only.
15
%
-2.6
13.8
13.6
-9.0
6.0
4.1
The 9-month-period
of FY2014
(April 1, 2013 December 31, 2013)
(Yen millions)
%
(U.S.$ thousands)
Change
(Yen millions) Change(%)
15,117
4.3 143,972
22,235
22,692
8.3 216,114 (12,560) -35.6
11,606 11.4 110,533
981
9.2
(2,434) -18.1 (23,181)
(997)
46,981
6.3 447,438
9,659 25.9
(12,629)
(120,276)
(635)
34,352
4.6 327,162
9,024 35.6
TDK Corporation (6762) FY 2014 Third Quarter Financial Results (U.S. GAAP)
[3rd quarter results]
Net sales by industry segment
3Q of FY2013
(October 1, 2012 December 31, 2012)
(Yen millions)
External customers
Passive Components
Intersegment
Total
External customers
Magnetic Application Products
Intersegment
Total
External customers
Film Application Products
Intersegment
Total
External customers
Other
Intersegment
Total
Intersegment eliminations
Total
93,135
976
94,111
84,215
34
84,249
30,932
701
31,633
5,034
4,789
9,823
(6,500)
213,316
%
43.7
39.5
14.5
2.3
100.0
3Q of FY2014
(October 1, 2013 December 31, 2013)
(Yen millions)
%
Change
(U.S.$ thousands) (Yen millions) Change(%)
117,137 45.3 1,115,591 24,002
6,571
690
(286)
1,122,162 23,716
117,827
911,800 11,524
95,739 37.0
143
15
(19)
911,943 11,505
95,754
394,657 10,507
41,439 16.0
7,181
754
53
401,838 10,560
42,193
41,257
4,332
1.7
(702)
21,229 (2,560)
2,229
62,486 (3,262)
6,561
(35,124) 2,812
(3,688)
258,647 100.0 2,463,305 45,331
25.8
-29.3
25.2
13.7
-55.9
13.7
34.0
7.6
33.4
-13.9
-53.5
-33.2
21.3
Segment profit (loss) by industry segment
3Q of FY2013
(October 1, 2012 December 31, 2012)
(Yen millions)
Passive Components
Magnetic Application Products
Film Application Products
Other
Sub total
Corporate and Eliminations
Operating income
(1,752)
7,524
3,556
(551)
8,777
(3,745)
5,032
%
-1.9
8.9
11.5
-10.9
4.1
2.4
3Q of FY2014
(October 1, 2013 December 31, 2013)
(Yen millions)
%
6,084
5.2
10,256 10.7
6,471 15.6
(796) -18.4
22,015
8.5
(4,433)
17,582
6.8
(U.S.$ thousands) (Yen millions) Change(%)
57,943
7,836
97,676
2,732 36.3
61,629
2,915 82.0
(7,581)
(245)
209,667 13,238 150.8
(42,219)
(688)
167,448 12,550 249.4
Note:
U.S.$1=Yen 105, for convenience only.
(6) Notes Concerning Significant Changes in Stockholders’ Equity
Nothing to report.
16
Change