Preliminary Report on Consolidated Sales Figures and Non-Consolidated Earnings Results
(Second Quarter of Fiscal Year 2008)
DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the second quarter (2Q) of fiscal year 2008. The official financial results for the second quarter of fiscal year 2008 will be reported on November 12, 2008 to the Tokyo Stock Exchange.
| 1. |
Quarterly Consolidated Sales Figure of Fiscal Year 2008 |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full year |
|
Fiscal Year 2008
|
17,793 |
17,703 |
35,497 |
- |
- |
- |
- |
|
(Reference)
Fiscal Year 2007
|
19,979 |
26,161 |
46,140 |
23,301 |
22,175 |
45,477 |
91,618 |
|
YoY Change %
|
- 10.9% |
- 32.3% |
- 23.1% |
- |
- |
- |
- |
|
QoQ Change %
|
- 19.8% |
- 0.5% |
- |
- |
- |
- |
- |
|
Forecast
(As of August, 8th 2008)
|
- |
- |
37,500 |
- |
- |
- |
78,500 |
|
Achievement Ratio
|
- |
- |
94.7% |
- |
- |
- |
45.2% |
|
|
Consolidated sales of 17,703 million yen for the second quarter of 2008 were down 0.5% from the first quarter of 2008 and down 32.3% from the second quarter of 2007.
| 2. |
Quarterly Non-Consolidated Earnings Results of Fiscal Year 2008 |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full year |
|
Sales
|
14,084 |
13,916 |
28,000 |
- |
- |
- |
- |
|
Operating Income
|
1,172 |
1,290 |
2,462 |
- |
- |
- |
- |
|
Operating Income Margin
|
8.3% |
9.3% |
8.8% |
- |
- |
- |
- |
|
Ordinary Profit
|
1,207 |
2,436 |
3,643 |
- |
- |
- |
- |
|
Ordinary Profit Margin
|
8.6% |
17.5% |
13.0% |
- |
- |
- |
- |
|
Net Income
|
752 |
1,621 |
2,373 |
- |
- |
- |
- |
|
Net Income Margin
|
5.3% |
11.6% |
8.5% |
- |
- |
- |
- |
|
|
| <Reference> Non-Consolidated Earnings Results of Fiscal Year 2007 |
(Million yen) |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full year |
|
Sales
|
15,370 |
21,236 |
36,606 |
18,672 |
18,205 |
36,878 |
73,485 |
|
Operating Income
|
3,275 |
5,290 |
8,565 |
3,848 |
2,648 |
6,496 |
15,061 |
|
Operating Income Margin
|
21.3% |
24.9% |
23.4% |
20.6% |
14.5% |
17.6% |
20.5% |
|
Ordinary Profit
|
3,587 |
5,551 |
9,138 |
5,281 |
1,868 |
7,150 |
16,289 |
|
Ordinary Profit Margin
|
23.3% |
26.1% |
25.0% |
28.3% |
10.3% |
19.4% |
22.2% |
|
Net Income
|
2,074 |
2,830 |
4,904 |
3,174 |
1,897 |
5,071 |
9,976 |
|
Net Income Margin
|
13.5% |
13.3% |
13.4% |
17.0% |
10.4% |
13.8% |
13.6% |
|
|
| <Reference> Year-on-Year Change |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full year |
|
Change in Sales
|
- 8.4% |
- 34.5% |
- 23.5% |
- |
- |
- |
- |
|
Change in Operating Income
|
- 64.2% |
- 75.6% |
- 71.3% |
- |
- |
- |
- |
|
Change in Ordinary Profit
|
- 66.3% |
- 56.1% |
- 60.1% |
- |
- |
- |
- |
|
Change in Net Income
|
- 63.7% |
- 42.7% |
- 51.6% |
- |
- |
- |
- |
|
|
The achievement ratios of non-consolidated earnings results for the second quarter of 2008 were 93.4% in ordinary profit and 118.7% in net income against the previous forecast which announced in August 8th, 2008 (forecasted ordinary profit; 3,900 million yen, net income; 2,000 million yen for the first half of 2008).
The second quarter sales were almost the same as last quarter. The operating income increased slightly from last quarter reflecting cost reduction efforts in selling, general and administrative expenses. Increase in ordinary profit and net income are attributable to the increase in non-operating income from dividends from the consolidated subsidiaries. However, this income will be eliminated in consolidated results.
|
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 financial results of our company to investors. |
|
Contacts: |
Shinichiro Ozawa / Hiroyuki Yoshida
Corporate Communications
Investor Relations
Disclosure Team
Phone: 81-3-4590-1099 |
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