Slide 1: Consolidated Results of FY March, 2012
Consolidated Results of FY March, 2012 Consolidated 4Q Results of FY March, 2012 Takakazu Momozuka Corporate Officer, General Manager of Finance & Accounting Department Copyright© 2012 TDK Corporation. All rights reserved. Performance Briefings Fiscal Year March, 2012 April 27, 2012 -1-
Slide 2: About the change of reporting segment
About the change of reporting segment TDK newly has three reporting segments: “Passive Components” and “Magnetic Application Products” and “Film Application Products”, as well as “Other”, which includes products not included in these three reporting segments. Previous segment Previous Classification
Slide 3: Results of FY March 2012 by segment
Results of FY March 2012 by segment FY March 2011 FY March 2012 Change Full Year Results Full Year Results Yen billion ％ Yen billion ％ Yen billion % Capacitors 145.4 16.7 132.4 16.3 (13.0) -9.0 Inductive devices 130.2 14.9 121.2 14.9 (9.0) -6.9 Other Passive Components 150.0 17.2 128.0 15.7 (21.9) -
Slide 4: Breakdown of Operating Income Changes
Breakdown of Operating Income Changes FY March 2011 Operating income : -45.6 FY March 2012 64.3 billion yen 18.7 billion yen SG&A expenses decrease （including sale of land) +3.8 Restructuring effect +9.7 Rationalization, Changes in sales Cost reduction, (including utilization, +8.0 products mix +3.8
Slide 5: Financial position
Financial position （JPY billion） March End, 2011 March End, 2012 Change Total Asset 1,060.9 1,072.8 12.0 Total Liability 521.1 560.8 39.7 Interest-bearing Debt 245.0 272.8 27.8 Stockholders's Equity 534.3 498.2 -36.1 (comprehensive income) -218.0 -230.8 -12.9 Stockholders's Equity ratio 50.4% 46.4%
Slide 6: Segment Information (4Q FY2011 vs. 4Q FY2012, 3Q vs. 4Q)
Segment Information (4Q of FY2011 vs. 4Q of FY2012, 3Q vs. 4Q 4Q results of 3Q results of 4Q results of YoY Change QoQ Change FY March 2011 FY March 2012 FY March 2012 (C)-(A) (C)-(B) Jan 1- Mar 31, 2011 Oct 1- Dec 31, 2011 Jan 1- Mar 31, 2012 JPY JPY % % JPY billion (A) (B) (C) billion billion Capa
Slide 7: Restructuring measures –current status-
Restructuring measures –current status- Each restructuring measure proceeding as planned Item Current status Production Announced reorganization of 7 plants out of total 19 plants located in Tohoku region site Changes in number of employees in TDK worldwide Number of End of September in 2011: 88,449
Slide 8: Restructuring measures –current status-
Restructuring measures –current status- Announced on January 31 Announcement on April 27 in 2012 in 2012 JPY billion ・First half results : 1.5 ・First half results : 1.5 FY March ・Second half results : 12.3 ・Second half results : 11.5 2012 ・Full year projections : 13.8 ・Full year projections : 13.0 R
Slide 9: Cautionary Statements with Respect to Forward-Looking Statements
Cautionary Statements with Respect to Forward-Looking Statements This material contains forward-looking statements, including projections, plans, policies, management strategies, targets, schedules, understandings and evaluations, about TDK or its group companies (TDK Group). These forward-looking s
Slide 10: TDK
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