Investor Relations | Financial Information

Statements of Operations

(Unit: million yen,%)
Item/Term FY2019
(April 1, 2018 - March 31, 2019)
FY2020
(April 1, 2019 - March 31, 2020)
Change
(Yen
millions)
% (Yen
millions)
% (U.S.$
thousands)
(Yen
millions)
Change(%)
Net sales 1,381,806 100.0 1,363,037 100.0 12,504,927 -18,769 -1.4
Cost of sales 985,321 71.3 959,714 70.4 8,804,716 -25,607 -2.6
Gross profit 396,485 28.7 403,323 29.6 3,700,211 6,838 1.7
Selling, general and administrative expenses 287,561 20.8 289,771 21.3 2,658,449 2,210 0.8
Other operating expense (income) 1,101 0.1 15,682 1.1 143,872 14,581 -
Operating income 107,823 7.8 97,870 7.2 897,890 -9,953 -9.2
Other income (deductions):
Interest and dividend income 7,746 10,166 93,266 2,420
Interest expense -4,155 -3,671 -33,679 484
Foreign exchange gain (loss) -4,412 -4,020 -36,881 392
Other-net 8,552 -4,469 -41,000 -13,021
Total other income (deductions) 7,731 0.6 -1,994 -0.2 -18,294 -9,725 -
Income before income taxes 115,554 8.4 95,876 7.0 879,596 -19,678 -17.0
Income taxes 33,004 2.5 38,719 2.8 355,220 5,715 17.3
Net income 82,550 5.9 57,157 4.2 524,376 -25,393 -30.8
Less:Net income attributable to
noncontrolling interests
345 0.0 -623 -0.0 -5,716 -968 -
Net income attributable to TDK 82,205 5.9 57,780 4.2 530,092 -24,425 -29.7
  • Note:
    U.S.$1=Yen 109, for convenience only.
(Unit: million yen,%)
Item/Term FY2019
(April 1, 2018 - March 31, 2019)
FY2020
(April 1, 2019 - March 31, 2020)
Change
(Yen
millions)
(Yen
millions)
(U.S.$
thousands)
(Yen
millions)
Net income 82,550 57,157 524,376 -25,393
Other conprehensive income (loss), net of taxes:
Foreign currencies translation adjustments 4,457 -45,684 -419,119 -50,141
Pension liability adjustments -6,357 -20,065 -184,083 -13,708
Net unrealized gains (losses) on securities -55 -87 -798 -32
Total other comprehensive income (loss) -1,955 -65,836 -604,000 -63,881
Comprehensive income (loss) 80,595 -8,679 -79,624 -89,274
Comprehensive income (loss) attributable
to noncontrolling interests
260 -858 -7,872 -1,118
Comprehensive income (loss) attributable to TDK 80,335 -7,821 -71,752 -88,156
  • Note:
    U.S.$1=Yen 109, for convenience only.
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