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.