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.
