Slide 1: Supplementary Data
Supplementary Data Copyright© 2012 TDK Corporation. All rights reserved. Performance Briefings Fiscal Year March, 2012 April 27, 2012 -1-
Slide 2: Quarterly sales and operating income
Quarterly sales and operating income Sales (left) Operating income (right) OP margin 250.0 10.0% 220.8 219.3 218.8 213.0 206.2 209.9 207.0 9.2% 8.0% 191.3 200.0 7.8% 7.9% 6.0% (JPY billion) 150.0 20.3 4.6% 4.0% 4.0% 200 3.9% (%) 17.0 17.2 2.9% 2.0% 100.0 150 0.0% 9.8 8.5 100 7.4 50.0 6.0 -1.5% -2.0%
Slide 3: Quarterly sales and operating income by segment
Quarterly sales and operating income by segment FY March 2011 FY March 2012 Yen billions 1Q 2Q 3Q 4Q Total 1Q 2Q 3Q 4Q Total Capacitors 38.0 37.7 35.2 34.5 145.4 36.1 34.2 30.6 31.6 132.4 Inductive Devices 32.1 33.6 32.6 31.9 130.2 32.9 31.4 28.6 28.4 121.2 Other Passive Components 34.6 37.5 39.3 38
Slide 4: Temporary factors affecting FY March 2012
Temporary factors affecting FY March 2012 (JPY billion) Forex impact ・Sales : -50.9 ・Operating income : -15.1 Earthquake impact ・Sales ： -5.4 ・Operating income ： -3.5 Thailand flooding impact ・Sales ： -14.7 ・Operating income ： -4.9 One off charge associated with the change ・Operating income ： -3.1 o
Slide 5: FY March 2013 Projections
FY March 2013 Projections (JPY billion) Sales (left) Operating income (right) OP m argin 1,000 10.0% 900.0 871.9 808.9 814.5 7.4% 800 727.4 6.3% 5.0% 600 3.2% (JPY billion) 2.3% 60.0 64.3 57.0 400 0.0% 40.0 200 25.8 20.0 -5.0% 18.7 0 0 -7.5% -200 -54.3 -10.0% -50.0 2013/3 2009/3 2010/3 2011/3 2012/3
Slide 6: FY March 2013 Projections - Capex, Depreciation, R&D
FY March2013 Projections –Capex, Depreciation, R&D- (JPY billion) Capital expenditure Depreciation R&D 120 99.7 100 85.0 83.8 79.9 82.0 78.6 77.6 80 64.4 60 53.9 53 52.6 53.0 40 20 0 10/3 12/3 13/3 13/3 10/3 11/3 12/3 13/3 11/3 10/3 11/3 12/3 Projections Projections Projections Copyright© 2012 TDK C
Slide 7: FY March 2013 projections - Dividend
FY March 2013 projections - Dividend - JPY % Dividend Payout ratio 100 60 57.2 90 80 80 Projections 80 Projections 60 40 60 28.3 40 22.8 20 20 0 0 2010/3 2011/3 2012/3 2013/3 Copyright© 2012 TDK Corporation. All rights reserved. Performance Briefings Fiscal Year March, 2012 April 27, 2012 -7-
Slide 8: Sales by applications (FY March 2009 - FY March 2012)
Sales by applications (FY March 2009 –FY March 2012) JPY billion 140.4 19.3% 179.1 215.5 24.7% 201.2 22.1% 24.7% 65.7 9.0% 95.9 11.9% 110.5 12.7% 126.8 100 13.8% 15.6% 114.9 14.2% 143.6 16.5% 421.3 139.6 17.1% 57.9% 418.9 51.8% 402.3 46.1% 346.9 42.6% 2009/3 2010/3 2011/3 2012/3 IT Home Electronics
Slide 9: Quarterly sales by applications
Quarterly sales by applications (FY March 20 –FY March 2012) ＜Quarterly sales by applications＞ 23.1% 24.0% 25.2% 27.8% 26.7% 25.6% 24.8% 23.1% Other (including inductrial equipment) 12.7% 12.0% 12.5% 12.7% 14.1% 16.9% 19.9% 13.3% Automobiles 15.4% 17.0% 17.6% 16.9% 16.0% 16.8% 19.6% 17.9% Communicat
Slide 10: 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 11: TDK
i TDK