Preliminary Report on Non-Consolidated Earnings Results and Consolidated Sales Figures (Third Quarter of Fiscal Year 2007)
| DISCO Corporation today released a preliminary report of non-consolidated earnings results and consolidated sales figures for the third quarter (3Q) of fiscal year 2007. The official financial results for the third quarter of fiscal year 2007 will be reported on February 1, 2008 to Tokyo Stock Exchange. |
| 1. |
Quarterly Non-Consolidated Earnings Results of Fiscal Year 2007 |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full year |
|
Sales
|
15,370 |
21,236 |
36,606 |
18,672 |
- |
- |
- |
|
Ordinary Profit
|
3,587 |
5,551(*) |
9,138 |
5,281(*) |
- |
- |
- |
|
Ordinary Profit Margin
|
23.3% |
26.1% |
25.0% |
28.3% |
- |
- |
- |
|
Net Income
|
2,074 |
2,830 |
4,904 |
3,174 |
- |
- |
- |
|
Net Income Margin
|
13.5% |
13.3% |
13.4% |
17.0% |
- |
- |
- |
|
Earnings per Share (Yen)
|
61.05 |
83.29 |
144.34 |
93.41 |
- |
- |
- |
|
|
|
（*） Posted consolidated subsidiary dividend income was 609 million yen for 2Q and 1,358 million yen for 3Q respectively. This dividend income is a subject of intercompany elimination in the consolidated financial results. |
| <Reference> Non-Consolidated Earnings Results of Fiscal Year 2007 |
(Million yen) |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full year |
|
Sales
|
15,865 |
17,185 |
33,051 |
18,339 |
19,441 |
37,781 |
70,832 |
|
Ordinary Profit
|
3,912 |
5,315 |
9,227 |
5,830 |
3,980 |
9,810 |
19,038 |
|
Ordinary Profit Margin
|
24.7% |
30.9% |
27.9% |
31.8% |
20.5% |
26.0% |
26.9% |
|
Net Income
|
2,358 |
3,274 |
5,633 |
3,538 |
1,589 |
5,128 |
10,761 |
|
Net Income Margin
|
14.9% |
19.1% |
17.0% |
19.3% |
8.2% |
13.6% |
15.2% |
|
Earnings per Share (Yen)
|
69.64 |
96.59 |
166.16 |
104.37 |
46.85 |
151.14 |
317.18 |
|
|
| <Reference> Year-on-Year Change |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full year |
|
Change in Sales
|
- 3.1% |
23.6% |
10.8% |
1.8% |
- |
- |
- |
|
Change in Ordinary Profit
|
- 8.3% |
4.5% |
- 1.0% |
- 9.4% |
- |
- |
- |
|
Change in Net Income
|
- 12.1% |
- 13.6% |
- 12.9% |
- 10.3% |
- |
- |
- |
|
|
| <Reference> Aggregate Non-Consolidated Earnings Result of Fiscal Year 2007 |
| |
9 months |
Forecast
(As of Nov. 12, 2007) |
|
Sales
|
55,279 |
77,700 |
|
Ordinary Profit
|
14,420 |
19,200 |
|
Net Income
|
8,079 |
11,500 |
|
Earnings per Share (Yen)
|
237.75 |
338.42 |
|
|
| 2. |
Quarterly Consolidated Sales Figure of Fiscal Year 2007 |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full year |
|
Fiscal Year 2007
|
19,979 |
26,161 |
46,140 |
23,301 |
- |
- |
- |
|
(Reference)
Fiscal Year 2006
|
18,724 |
21,101 |
39,825 |
22,541 |
23,793 |
46,335 |
86,160 |
|
YoY Change %
|
6.7% |
24.0% |
15.9% |
3.4% |
- |
- |
- |
|
QoQ Change %
|
- 16.0% |
30.9% |
- |
- 10.9% |
- |
- |
- |
|
|
| <Reference> Aggregate Consolidated Sales Figure of Fiscal Year 2007 |
|
1Q |
1H |
3Q |
Full year |
|
Fiscal Year 2007
|
19,979 |
46,140 |
69,442 |
- |
|
(Reference Forecast)
Fiscal Year 2007
(As of November, 2007)
|
- |
- |
- |
97,200 |
|
|
|
There is currently no revision to the annual earnings forecast for fiscal year 2007. |
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 intend to deliver real time information on financial results of our company to investors. |
|
Contact: Keizo Sekiya
Phone: 81-3-4590-1099 |
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