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Company Selected - TDK Corp - Income Statement















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Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

2,221,750,0002,204,806,0002,155,459,0002,133,666,000

[-] Cost of Goods Sold (COGS) incl. D&A

1,531,339,0001,516,764,0001,478,007,0001,470,490,000

Hid COGS excluding D&A

1,531,339,0001,516,764,0001,430,408,0001,374,554,000

Hid Depreciation & Amortization Expense

0.00.047,599,00095,936,000

Gross Profit

690,411,000688,042,000677,452,000663,176,000

[-] Operating Expenses

467,672,000463,850,000451,214,000442,529,000

Hid Selling General Administrative (SG&A)

- - 165,620,000.00333,496,000.00

Hid Research & Development

256,058,000252,338,000374,906,000359,269,000

Hid Other Operating Expenses

211,614,000211,512,000-89,312,000-250,236,000

Operating Income

222,739,000224,192,000226,238,000220,647,000

[-] Net Interest Income

- - 5,455,000.0010,890,000.00

Hid Interest Expense

15,839,00013,365,00012,538,00017,745,000

Hid Interest Income

- - 7,025,000.0021,509,000.00

Hid Total Other Finance Cost

-15,839,000-13,365,000-10,968,000-7,126,000

Total Other Income Expense Net

3,136,00013,616,00013,963,00015,656,000

Income Before Tax

225,875,000237,808,000240,201,000236,303,000

Tax Provision

73,563,00067,419,00071,459,00058,112,000

[-] Net Income Applicable To Common Shares

148,996,000167,161,000166,065,000176,209,000

Hid [-] Net Income

148,996,000167,161,000166,065,000176,209,000

HidHid [-] Net Income Including Non-Controlling Interests

152,312,000170,389,000168,742,000178,191,000

HidHidHid Net Income From Continuing Ops

- - 5,236,000.0070,734,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

3,316,0003,228,0002,677,0001,982,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

78.4287.9987.4192.76

Diluted Average Shares

1,900,1831,899,8301,900,0691,899,547

EBITDA

393,647,000394,328,000398,373,000390,433,000

EBIT

216,759,000218,212,000224,157,000217,393,000