Investor Relations | Financial Information
Statements of Operations
（Unit: million yen,%）
| Item／Term | FY2021 (April 1, 2020 - March 31, 2021) |
FY2022 (April 1, 2021 - March 31, 2022) |
Change | |||||
|---|---|---|---|---|---|---|---|---|
| (Yen millions) |
% | (Yen millions) |
% | (U.S.$ thousands) |
(Yen millions) |
Change(%) | ||
| Net sales | 1,479,008 | 100.0 | 1,902,124 | 100.0 | 15,591,180 | 423,116 | 28.6 | |
| Cost of sales | 1,044,690 | 70.6 | 1,335,911 | 70.2 | 10,950,090 | 291,221 | 27.9 | |
| Gross profit | 434,318 | 29.4 | 566,213 | 29.8 | 4,641,090 | 131,895 | 30.4 | |
| Selling, general and administrative expenses | 317,302 | 21.5 | 396,248 | 20.8 | 3,247,934 | 78,946 | 24.9 | |
| Other operating expense (income) | 5,481 | 0.4 | 3,300 | 0.2 | 27,049 | (2,181) | -39.8 | |
| Operating income | 111,535 | 7.5 | 166,665 | 8.8 | 1,366,107 | 55,130 | 49.4 | |
| Other income (deductions): | ||||||||
| Interest and dividend income | 9,727 | 8,548 | 70,066 | (1,179) | ||||
| Interest expense | (3,526) | (4,776) | (39,148) | (1,250) | ||||
| Loss(gain) on securities, net | 9,030 | 60,256 | 493,902 | 51,226 | ||||
| Foreign exchange gain (loss) | (1,302) | 1,890 | 15,492 | 3,192 | ||||
| Other-net | (3,560) | 1,602 | 13,131 | 5,162 | ||||
| Total other income (deductions) | 10,369 | 0.7 | 67,520 | 3.5 | 553,443 | 57,151 | 551.2 | |
| Income before income taxes | 121,904 | 8.2 | 234,185 | 12.3 | 1,919,550 | 112,281 | 92.1 | |
| Income taxes | 42,699 | 2.8 | 56,174 | 2.9 | 460,443 | 13,475 | 31.6 | |
| Net income | 79,205 | 5.4 | 178,011 | 9.4 | 1,459,107 | 98,806 | 124.7 | |
| Less: Net loss attributable to oncontrolling interests | (135) | -0.0 | 505 | 0.1 | 4,139 | 640 | - | |
| Net income attributable to TDK | 79,340 | 5.4 | 177,506 | 9.3 | 1,454,968 | 98,166 | 123.7 | |
- Note:
U.S.$1=Yen 122, for convenience only.
（Unit: million yen,%）
| Item／Term | FY2021 (April 1, 2020 - March 31, 2021) |
FY2022 (April 1, 2021 - March 31, 2022) |
Change | |||
|---|---|---|---|---|---|---|
| (Yen millions) |
(Yen millions) |
(U.S.$ thousands) |
(Yen millions) |
|||
| Net income | 79,205 | 178,011 | 1,459,107 | 98,806 | ||
| Other conprehensive income (loss), net of taxes: | ||||||
| Foreign currencies translation adjustments | 78,559 | 170,229 | 1,395,320 | 91,670 | ||
| Pension liability adjustments | 28,852 | 13,434 | 110,115 | (15,418) | ||
| Net unrealized gains (losses) on securities | 123 | 166 | 1,360 | 43 | ||
| Total other comprehensive income (loss) | 107,534 | 183,829 | 1,506,795 | 76,295 | ||
| Comprehensive income | 186,739 | 361,840 | 2,965,902 | 175,101 | ||
| Comprehensive income attributable to noncontrolling interests | 10 | 784 | 6,426 | 774 | ||
| Comprehensive income attributable to TDK | 186,729 | 361,056 | 2,959,476 | 174,327 | ||
- Note:
U.S.$1=Yen 122, for convenience only.
