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July 26, 2012

Preliminary Report on Consolidated Sales Figures and Non-Consolidated Earnings Results (First Quarter of Fiscal Year 2012)

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the first quarter (1Q) of fiscal year 2012. The official financial results for the first quarter of fiscal year 2012 will be reported on August 8, 2012 to the Tokyo Stock Exchange.

1. Quarterly Consolidated Sales Figure of Fiscal Year 2012
(Million yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2012 (A) 24,152 - - - - - -
(Reference) Fiscal Year 2011 (B) 24,907 23,529 48,437 18,605 22,198 40,804 89,241
YoY Change (A/B) (3.0%) - - - - - -
QoQ Change 8.8% - - -
At ¥24,152 million, consolidated net sales in the first quarter of the fiscal year 2012 (year ended March 31, 2013) were 3% lower year on year and 8.8% higher quarter on quarter. We have now achieved 48.3% of our most recent consolidated financial forecast for the first half of the year, which calls for net sales of ¥50,000 million.
2. Quarterly Non-Consolidated Earnings Results of Fiscal Year 2012
(Million yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Sales (D) 20,876 - - - - - -
Operating Income (E) 1,922 - - - - - -
Operating Income Margin (E/D) 9.2% - - - - - -
Ordinary Income (F) 2,441 - - - - - -
Ordinary Income Margin (F/D) 11.7% - - - - - -
Net Income (G) 1,639 - - - - - -
Net Income Margin (G/D) 7.9% - - - - - -
<Reference> Earnings Results of Fiscal Year 2011 (Million yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Sales (H) 21,050 20,012 41,063 15,227 18,983 34,211 75,274
Operating Income (I) 2,957 1,801 4,758 337 1,772 2,110 6,869
Operating Income Margin (I/H) 14.0% 9.0% 11.6% 2.2% 9.3% 6.2% 9.1%
Ordinary Income (J) 2,891 3,118 6,010 1,675 2,067 3,742 9,753
Ordinary Income Margin (J/H) 13.7% 15.6% 14.6% 11.0% 10.9% 10.9% 13.0%
Net Income (K) 1,675 2,613 4,289 1,191 1,403 2,595 6,884
Net Income Margin (K/H) 8.0% 13.1% 10.4% 7.8% 7.4% 7.6% 9.1%
<Reference> Year on Year Change
1Q 2Q 1H 3Q 4Q 2H Full Year
Change in Sales (D/H) (0.8%) - - - - - -
Change in Operating Income (E/I) (35.0%) - - - - - -
Change in Ordinary income (F/J) (15.6%) - - - - - -
Change in Net Income (G/K) (2.2%) - - - - - -
While non-consolidated net sales increased compared with the result for the fourth quarter of the previous year, non-consolidated operating income was only marginally higher at ¥1,922 million. This reflects a rise in selling, general and administrative expenses, including sales commissions and R&D expenses.
After other income and expenses, including dividends from consolidated subsidiaries (eliminated from the consolidated financial results), were taken into account, ordinary income amounted to ¥2,441 million.
Purpose of the Preliminary Report
DISCO Corporation makes preliminary reports on non-consolidated sales, earnings results, and consolidated sales as soon as they are tabulated. The preliminary reports are intended to deliver real time information on the financial results of our company to investors. The above preliminary report of sales is based on certain information available to DISCO at the time of announcement, and actual operating results may differ from the preliminary report due to various factors.
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