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TDK Corporation (6762) FY 2014 Third Quarter Financial Results (U.S. GAAP)
(7) Consolidated Supplementary Information
1. Exchange rates used for conversion
Term
Item
The end of the period
As of December 31, 2012
US$=Yen
Euro=Yen
86.58
114.71
As of December 31, 2013
US$=Yen
Euro=Yen
105.39
145.05
As of March 31, 2013
US$=Yen
Euro=Yen
94.05
120.73
2. Sales by region
【9-month-period results】
Term
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
The 9-month-period
of FY2013
(April 1, 2012 December 31, 2012)
(Yen millions)
%
40,211
6.4
78,072
12.5
423,433
67.7
541,716
86.6
83,638
13.4
625,354
100.0
(April 1, 2013 December 31, 2013)
(Yen millions)
(U.S.$ thousands)
%
62,331
8.4
593,629
101,859
13.7
970,086
508,403
68.4
4,841,933
672,593
90.5
6,405,648
70,782
9.5
674,114
743,375 100.0
7,079,762
3Q of FY2013
(October 1, 2012 December 31, 2012)
(Yen millions)
%
13,750
6.5
24,182
11.3
150,344
70.5
188,276
88.3
25,040
11.7
213,316
100.0
3Q of FY2014
(October 1, 2013 December 31, 2013)
(Yen millions)
(U.S.$ thousands)
%
20,082
7.8
191,257
32,911
12.7
313,438
181,523
70.2
1,728,791
234,516
90.7
2,233,486
24,131
9.3
229,819
258,647 100.0
2,463,305
The 9-month-period of FY2014
Change
(Yen millions)
22,120
23,787
84,970
130,877
(12,856)
118,021
Change(%)
55.0
30.5
20.1
24.2
-15.4
18.9
【3rd quarter results】
Term
Region
Americas
Europe
Asia and others
Overseas sales total
Japan
Net sales
Notes:
1.
2.
3.
4.
Change
(Yen millions)
6,332
8,729
31,179
46,240
(909)
45,331
Change(%)
46.1
36.1
20.7
24.6
-3.6
21.3
U.S.$1=Yen 105, for convenience only.
Overseas sales are based on the location of the customers.
The figures for FY2013 are restated based on current calculation method for sales by region.
Net sales relating to the data tape business are excluded since it turned discontinued operations in the
second quarter of FY2014. The prior year's sales are also excluded to conform to the presentation used for
FY2014.
3. Company group
As of December 31, 2013, TDK had 121 consolidated subsidiaries (12 in Japan and 109 overseas).
TDK also had 8 affiliates (5 in Japan and 3 overseas), the financial statements for which are
accounted for by the equity method.
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TDK Corporation (6762) FY 2014 Third Quarter Financial Results (U.S. GAAP)
4. Overview of net sales by product
Term
Product
Capacitors
Inductive devices
Other
Passive Components
Recording devices
Other
Magnetic Application
Products
Film Application Products
Other
Total
Term
1Q of FY2013
(April 1, 2012 June 30, 2012)
(Yen millions)
%
2Q of FY2013
(July 1, 2012 September 30, 2012)
(Yen millions)
%
3Q of FY2013
(October 1, 2012 December 31, 2012)
(Yen millions)
%
31,434
28,206
31,840
91,480
59,926
28,254
15.2
13.6
15.4
44.2
28.9
13.7
29,246
29,629
31,741
90,616
55,798
27,634
14.3
14.4
15.5
44.2
27.2
13.5
26,600
30,573
35,962
93,135
60,177
24,038
12.5
14.3
16.9
43.7
28.2
11.3
88,180
42.6
83,432
40.7
84,215
39.5
21,591
10.4
5,761
2.8
207,012 100.0
1Q of FY2014
(April 1, 2013 June 30, 2013)
(Yen millions)
%
25,776
12.6
5,202
2.5
205,026 100.0
2Q of FY2014
(July 1, 2013 September 30, 2013)
(Yen millions)
%
30,932
14.5
5,034
2.3
213,316 100.0
4Q of FY2013
(January 1, 2013 March 31, 2013)
(Yen millions)
%
30,706
31,162
42,515
104,383
57,633
24,487
82,120
14.0
14.3
19.4
47.7
26.3
11.2
37.5
26,929
12.3
5,396
2.5
218,828 100.0
3Q of FY2014
(October 1, 2013 December 31, 2013)
(Yen millions)
(U.S.$ thousands)
%
Product
Capacitors
33,739
14.3
35,095
14.1
34,706
13.4
330,533
Inductive devices
34,969
14.9
35,549
14.2
34,903
13.5
332,410
Other
48,319
20.6
48,760
19.5
47,528
18.4
452,648
117,027
49.8
119,404 47.8
117,137 45.3
1,115,591
Passive Components
Recording devices
60,210
25.6
66,305
26.6
68,989
26.7
657,038
Other
25,985
11.1
26,550
10.6
26,750
10.3
254,762
Magnetic Application
86,195
36.7
92,855 37.2
95,739 37.0
911,800
Products
26,996
11.5
33,130 13.2
41,439 16.0
394,657
Film Application Products
Other
4,710
2.0
4,411
1.8
4,332
1.7
41,257
234,928 100.0
249,800 100.0
258,647 100.0
2,463,305
Total
Notes: 1. U.S.$1=Yen 105, for convenience only.
2. Net sales relating to the data tape business are excluded since it turned discontinued operations in the second
quarter of FY2014. The prior year's and quarter's sales are also excluded to conform to the presentation used for
FY2014.
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