Investor Relations | Financial Information

Statements of Operations

(Unit: million yen,%)
Item/Term FY2018
(April 1, 2017 - March 31, 2018)
FY2019
(April 1, 2018 - March 31, 2019)
Change
(Yen millions) % (Yen
millions)
% (U.S.$ thousands) (Yen
millions)
Change(%)
Net sales 1,271,747 100.0 1,381,806 100.0 12,448,703 110,059 8.7
Cost of sales 928,525 73.0 985,321 71.3 8,876,766 56,796 6.1
Gross profit 343,222 27.0 396,485 28.7 3,571,937 53,263 15.5
Selling, general and administrative expenses 257,630 20.2 287,561 20.8 2,590,640 29,931 11.6
Other operating expense (income) -4,100 -0.3 1,101 0.1 9,919 5,201 -
Operating income 89,692 7.1 107,823 7.8 971,378 18,131 20.2
Other income (deductions):
Interest and dividend income 6,369 7,746 69,784 1,377
Interest expense -4,461 -4,155 -37,432 306
Foreign exchange gain (loss) -786 -4,412 -39,748 -3,626
Other-net -1,003 8,552 77,045 9,555
Total other income (deductions) 119 0.0 7,731 0.6 69,649 7,612 -
Income before income taxes 89,811 7.1 115,554 8.4 1,041,027 25,743 28.7
Income taxes 25,834 2.1 33,004 2.5 297,333 7,170 27.8
Net income 63,977 5.0 82,550 5.9 743,694 18,573 29.0
Less:Net income attributable to
noncontrolling interests
514 0.0 345 0.0 3,108 -169 -32.9
Net income attributable to TDK 63,463 5.0 82,205 5.9 740,586 18,742 29.5
  • Note:
    U.S.$1=Yen 111, for convenience only.
  • The prior year's results are reclassified due to adaption of Accounting Standards Update("ASU") 2017-07 "Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postrequirement Benefit Cost". As a result, cost of sales, selling, general and administrative expenses were reclassified to other income. The reclassified amount were ¥1,991 million, ¥2,068 million, respectively.
(Unit: million yen,%)
Item/Term FY2018
(April 1, 2017 - March 31, 2018)
FY2019
(April 1, 2018 - March 31, 2019)
Change
(Yen millions) (Yen millions) (U.S.$ thousands) (Yen
millions)
Net income 63,977 82,550 743,694 18,573
Other conprehensive income (loss), net of taxes:
Foreign currencies translation adjustments -12,682 4,457 40,153 17,139
Pension liability adjustments 2,134 -6,357 -57,270 -8,491
Net unrealized gains (losses) on securities -387 -55 -496 332
Total other comprehensive income (loss) -10,935 -1,955 -17,613 8,980
Comprehensive income (loss) 53,042 80,595 726,081 27,553
Comprehensive income attributable to noncontrolling interests 569 260 2,342 -309
Comprehensive income (loss) attributable to TDK 52,473 80,335 723,739 27,862
  • Note:
    U.S.$1=Yen 111, for convenience only.
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