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.

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