Item／Term		As of March 31, 2020		As of March 31, 2021			Change
		(Yen millions)	%	(Yen millions)	%	(U.S.$ thousands)	(Yen millions)
Current assets		966,482	49.7	1,233,385	51.4	11,111,577	266,903
	Cash and cash equivalents	332,717		380,387		3,426,910	47,670
	Short-term investments	32,494		65,886		593,568	33,392
	Marketable securities	56		56		505	-
	Net trade receivables	310,142		429,454		3,868,955	119,312
	Inventories	236,453		288,854		2,602,288	52,401
	Other current assets	54,620		68,748		619,351	14,128
Noncurrent assets		976,897	50.3	1,168,048	48.6	10,522,955	191,151
	Investments in securities	33,229		44,287		398,982	11,058
	Net property, plant and equipment	611,150		784,371		7,066,405	173,221
	Right-of-use assets of operating leases	39,215		42,325		381,306	3,110
	Goodwill	160,945		165,096		1,487,352	4,151
	Other assets	132,358		131,969		1,188,910	(389)
TOTAL		1,943,379	100.0	2,401,433	100.0	21,634,532	458,054

Item／Term		As of March 31, 2020		As of March 31, 2021			Change
		(Yen millions)	%	(Yen millions)	%	(U.S.$ thousands)	(Yen millions)
Current liabilities		718,905	37.0	1,011,476	42.1	9,112,396	292,571
	Short-term debt	216,601		192,938		1,738,180	(23,663)
	Current installments of long-term debt	68,028		135,125		1,217,342	67,097
	Current portion of operating lease obligations	7,252		8,444		76,072	1,192
	Trade payables	201,825		324,373		2,922,279	122,548
	Accrued expenses	201,591		324,753		2,925,703	123,162
	Other current liabilities	23,608		25,843		232,820	2,235
Noncurrent liabilities		375,910	19.3	383,660	16.0	3,456,396	7,750
	Long-term debt, excluding current installments	140,061		155,273		1,398,856	15,212
	Long-term operating lease obligations	28,824		29,833		268,766	1,009
	Retirement and severance benefits	142,958		116,745		1,051,757	(26,213)
	Other noncurrent liabilities	64,067		81,809		737,018	17,742
	Total liabilities	1,094,815	56.3	1,395,136	58.1	12,568,793	300,321
	Common stock	32,641		32,641		294,063	-
	Additional paid-in capital	1,783		-		-	(1,783)
	Legal reserve	45,254		46,403		418,045	1,149
	Retained earnings	971,140		1,024,019		9,225,396	52,879
	Accumulated other comprehensive income (loss)	(190,055)		(82,733)		(745,342)	107,322
	Treasury stock	(16,806)		(16,792)		(151,279)	14
	Total TDK stockholders' equity	843,957	43.4	1,003,538	41.8	9,040,883	159,581
	Noncontrolling interests	4,607	0.3	2,759	0.1	24,856	(1,848)
	Total equity	848,564	43.7	1,006,297	41.9	9,065,739	157,733
TOTAL		1,943,379	100.0	2,401,433	100.0	21,634,532	458,054

Note:
U.S.$1=Yen 111, for convenience only.