Investor Relations | Financial Information

Statements of Operations

(Unit: million yen,%)
Item/Term FY2020
(April 1, 2019 - March 31, 2020)
FY2021
(April 1, 2020 - March 31, 2021)
Change
(Yen
millions)
% (Yen
millions)
% (U.S.$
thousands)
(Yen
millions)
Change(%)
Net sales 1,363,037 100.0 1,479,008 100.0 13,324,396 115,971 8.5
Cost of sales 959,714 70.4 1,044,690 70.6 9,411,621 84,976 8.9
Gross profit 403,323 29.6 434,318 29.4 3,912,775 30,995 7.7
Selling, general and administrative expenses 289,771 21.3 317,302 21.5 2,858,577 27,531 9.5
Other operating expense (income) 15,682 1.1 5,481 0.4 49,378 (10,201) -65.0
Operating income 97,870 7.2 111,535 7.5 1,004,820 13,665 14.0
Other income (deductions):
Interest and dividend income 10,166 9,727 87,631 (439)
Interest expense (3,671) (3,526) (31,766) 145
Foreign exchange gain (loss) (4,020) (1,302) (11,730) 2,718
Other-net (4,469) 5,470 49,279 9,939
Total other income (deductions) (1,994) -0.2 10,369 0.7 93,414 12,363 -
Income before income taxes 95,876 7.0 121,904 8.2 1,098,234 26,028 27.1
Income taxes 38,719 2.8 42,699 2.8 384,675 3,980 10.3
Net income 57,157 4.2 79,205 5.4 713,559 22,048 38.6
Less:Net income attributable to
noncontrolling interests
(623) -0.0 (135) -0.0 (1,216) 488 -
Net income attributable to TDK 57,780 4.2 79,340 5.4 714,775 21,560 37.3
  • Note:
    U.S.$1=Yen 111, for convenience only.
(Unit: million yen,%)
Item/Term FY2020
(April 1, 2019 - March 31, 2020)
FY2021
(April 1, 2020 - March 31, 2021)
Change
(Yen
millions)
(Yen
millions)
(U.S.$
thousands)
(Yen
millions)
Net income 57,157 79,205 713,559 22,048
Other conprehensive income (loss), net of taxes:
Foreign currencies translation adjustments (45,684) 78,559 707,739 124,243
Pension liability adjustments (20,065) 28,852 259,928 48,917
Net unrealized gains (losses) on securities (87) 123 1,108 210
Total other comprehensive income (loss) (65,836) 107,534 968,775 173,370
Comprehensive income (loss) (8,679) 186,739 1,682,334 195,418
Comprehensive income (loss) attributable
to noncontrolling interests
(858) 10 90 868
Comprehensive income (loss) attributable to TDK (7,821) 186,729 1,682,244 194,550
  • Note:
    U.S.$1=Yen 111, for convenience only.

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