Further re Final Results
May 27 2002 - 11:11AM
UK Regulatory
RNS Number:4009W
TDK Corporation
24 May 2002
SEDOL: 6869302
ISIN: JP3538800008
TSE Code: 6762
(URL http://www.tdk.co.jp/)
Re: Amendment of consolidated business results of TDK Corporation
(the "Company", a Japanese corporation)
(Translation)
(Amendment; amendment to figures)
With respect to Amendments to Consolidated Business Results of
the "Abbreviated Notice regarding the Settlement of Accounts on a
Consolidated Basis for the Year ended March 31, 2002"
You are hereby notified that amendments have been made to the consolidated
business results for the year ended March 31, 2002 (from April 1, 2001 to March
31, 2002) of the Company made public on May 8, 2002.
PARTICULARS
1. List of mistakes and correction
(Before amendment) (After amendment)
Operating profit (^ loss) ^ Y42,094 million ^ Y43,722 million
Earnings before Income Taxes (^ loss) ^ Y42,069 million ^ Y43,697 million
Net Earnings (^ loss) ^ Y24,810 million ^ Y25,771 million
Any modifications resulting from the amendments above are represented in the
underlined parts in the "Abbreviated Notice regarding the Settlement of Accounts
on a Consolidated Basis for the Year ended March 31, 2002 (after amendment)"
below.
2. Reason for amendments
The amendments are due to mistakes in the process of the calculation of the
settlement of accounts of the consolidated subsidiary of the Company.
(Note) The amendments were required by the above-mentioned reason and only the
consolidated business results were influenced thereby. There was no influence on
the non-consolidated business results.
"Abbreviated Notice regarding the Settlement of Accounts on a Consolidated Basis
for the Year ended March 31, 2002 (after amendment)"
Preceding business term Current business term
(April 1, 2000 - (April 1, 2001 -
March 31, 2001) March 31, 2002)
1. Net Sales: Yen 689,911 Mil. Yen 575,029 Mil.
Increase (decrease) compared
with the preceding term 2.3 pct. ^16.7 pct.
2. Operating Profit: Yen 56,323 Mil. Yen ^43,722 Mil.
Increase (decrease) compared
with the preceding term ^24.5 pct. -- pct.
3. Earnings before income tax: Yen 64,516 Mil. Yen ^43,697 Mil.
Increase (decrease) compared
with the preceding term ^12.1 pct. -- pct.
4. Net Earnings: Yen 43,983 Mil. Yen ^25,771 Mil.
Increase (decrease) compared
with the preceding term ^13.3 pct. -- pct.
5. Net Earnings per share: Yen 330.54 Yen ^193.91
6. Total Assets: Yen 820,177 Mil. Yen 749,910 Mil.
7. ROE: 7.3% ^4.2%
8. Ratio of Earnings before
Income Taxes To Total Assets: 8.1% ^5.6%
9. Ratio of Earnings before
Income Taxes to Net Sales: 9.4% ^7.6%
This information is provided by RNS
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