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Financial Information

Statements of Operations

Item／Term As of March 31, 2012 As of March 31, 2013 Change
(Yen millions) % (Yen millions) % (U.S.$ thousands) (Yen millions) Change(%)
Net sales 814,497 100.0 851,575 100.0 10,385,061 37,078 4.6
Cost of sales 634,257 77.9 676,079 79.4 8,244,866 41,822 6.6
  Gross profit 180,240 22.1 175,496 20.6 2,140,195 -4,744 Δ2.6
Selling, general and administrative expenses 161,715 19.8 152,287 17.8 1,857,160 -9,428 Δ5.8
Production realignment costs 6,570 0.8 1,561 0.2 19,037 -5,009 -
Realignment-related gain；
      Sale of properties		 -6,732 Δ0.8 - - - 6,732 -
  Operating income 18,687 2.3 21,648 2.5 264,000 2,961 15.8
Other income (deductions):
  Interest and dividend income 1,986   2,896   35,316 910  
Interest expense -2,977   -2,842   -34,659 135  
Loss (gain) on securities, net -4,236   -714   -8,707 3,522  
Foreign exchange gain (loss) -802   -132   -1,610 670  
Other-net -413   -1,998   -24,366 -1,585  
Total other income (deductions) -6,442 Δ0.8 -2,790 Δ0.3 -34,024 3,652 -
  Income from continuing operations
before income taxes		 12,245 1.5 18,858 2.2 229,976 6,613 54.0
Income taxes 11,486 1.4 14,328 1.7 174,732 2,842 24.7
  Income from continuing operations 759 0.1 4,530 0.5 55,244 3,771 496.8
Loss from discontinued operations -2,460 Δ0.3 - - - 2,460 -
  Net income (loss) -1,701 Δ0.2 4,530 0.5 55,244 6,231 -
Less:Net income attributable to
noncontrolling interests		 753 0.1 3,335 0.4 40,670 2,582 342.9
  Net income (loss) attributable to TDK -2,454 Δ0.3 1,195 0.1 14,573 3,649 -

Notes:
1. U.S.$1=Yen 94, for convenience only.
2. Operating results relating to the display business are separately presented as discontinued operations in consolidated statements of operations from the year ended March 31, 2012.


Item／Term As of March 31, 2012 As of March 31, 2013 Change
(Yen millions) (Yen millions) (U.S.$ thousands) (Yen millions)
Net income (loss) -1,701 4,530 55,244 6,231
Other conprehensive income (loss), net of taxes:
  Foreign currencies translation adjustments -5,653 76,712 935,512 82,365
Pension liability adjustments -8,327 -1,957 -23,866 6,370
Net unrealized gains (losses) on securities 840 -557 -6,792 -1,397
Total other comprehensive income (loss) -13,140 74,198 904,855 87,338
Comprehensive income (loss) -14,841 78,728 960,098 93,569
Comprehensive income attributable to noncontrolling interests 1,565 5,700 69,512 4,135
Comprehensive income (loss) attributable to TDK -16,406 73,028 890,585 89,434

Notes:
U.S.$1=Yen 94, for convenience only.


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