Notification of Revision to the Business Forecasts (Fiscal Year 2008)
DISCO Corporation ("the Company") has decided to revise the Company's business forecasts for the fiscal year ending March 31, 2009, which were announced on January 21, 2009, based on recent business performance.
| 1. |
Revision of the consolidated business forecasts |
|
Forecasts for the full fiscal year ending March 31, 2009
(April 1, 2008 - March 31, 2009) |
(Millions of yen) |
|
| |
Net sales |
Operating income |
Ordinary income |
Net income |
Net income per share(yen) |
| Previous forecast(A) |
54,000 |
100 |
1,000 |
- 600 |
- 17.68 |
| Revised forecast(B) |
53,034 |
53 |
1,437 |
228 |
6.74 |
| (B) - (A) |
- 966 |
- 47 |
437 |
828 |
24.42 |
| % change |
- 1.8% |
- 47.0% |
43.7% |
- |
- |
(Ref.)
Previous full fiscal year results |
91,618 |
19,333 |
18,564 |
11,112 |
327.07 |
|
|
| 2. |
Revision of the non-consolidated business forecasts |
|
Forecasts for the full fiscal year ending March 31, 2009
(April 1, 2008 - March 31, 2009) |
(Millions of yen) |
|
| |
Net sales |
Operating income |
Ordinary income |
Net income |
Net income per share(yen) |
| Previous forecast(C) |
40,000 |
- 2,300 |
100 |
- 800 |
- 23.57 |
| Revised forecast(D) |
40,384 |
- 1,806 |
202 |
- 366 |
10.82 |
| (D) - (C) |
384 |
494 |
102 |
434 |
12.75 |
| % change |
1.0% |
- |
102.0% |
- |
- |
(Ref.)
Previous full fiscal year results |
73,485 |
15,061 |
16,289 |
9,976 |
293.65 |
|
|
| 3. |
Reason for the revisions |
| |
In the full year consolidated earnings results, operating loss of 1,806 million yen improved by 494 million, ordinary income of 202 million yen improved by 102 million yen, and the net loss of 366 million yen improved by 434 million from the previous forecast announced on January 21st. These are attributable to compression of personnel costs by a company-wide reduction in overtime work, implementation of temporary furloughs, and an employment adjustment among temporary staff, as well as also efforts to reduce each and every cost. The consolidated earnings results were also revised according to the changes in the preliminary non-consolidated results. Revised consolidated sales is 53,034 million yen, decreased by 966 million yen from the previous forecast, operating income is 53 million yen, decreased by 47million yen, ordinary income is 1,437 million yen, improved by 437 million yen, and net income is 228 million yen, improved by 828 million yen.
Note:
The above forecast of financial results is based on certain information available to the Company at the time of announcement, and actual operating results may differ from the forecast due to various factors. |
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Contacts: |
Shinichiro Ozawa / Hiroyuki Yoshida
Investor Relations Office
Phone: +81-3-4590-1099 |
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