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July 22, 2009

Preliminary Report on Consolidated Sales Figures and Non-Consolidated Earnings Results
(First Quarter of Fiscal Year 2009)

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the first quarter (1Q) of fiscal year 2009. The official financial results for the first quarter of fiscal year 2009 will be reported on August 7, 2009 to the Tokyo Stock Exchange.

1. Quarterly Consolidated Sales Figure of Fiscal Year 2009
(Million yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2009 (A)
9,256 - - - - - -
(Reference)
Fiscal Year 2008 (B)
17,793 17,703 35,497 11,110 6,500 17,610 53,108
YoY Change (A/B)
(48.0%) - - - - - -
QoQ Change
42.4% - - - - - -
Forecast
Announced on May 15, 2009 (C)
- - 19,300 - - - 44,000
Achievement Ratio
- - - - - - -

Consolidated sales of 9,256 million yen for the first quarter of 2009 were down 48.0% from the first quarter of 2008 and up 42.4% from the fourth quarter of 2008 mainly thanks to the recovery in consumables sales. The ratio of progress for the 1Q sales against the forecast 2Q accumulated sales (19,300 million yen), announced on May 15, 2009, was 48.0%.

2. Quarterly Non-Consolidated Earnings Results of Fiscal Year 2009
(Million yen)
1Q 2Q 1H 3Q 4Q 2H Full year
Sales (D)
6,814 - - - - - -
Operating Income (E)
(1,347) - - - - - -
Operating Income Margin (E/D)
(19.8%) - - - - - -
Ordinary Income (F)
(1,400) - - - - - -
Ordinary Income Margin
(F/D)
(20.5%) - - - - - -
Net Income (G)
(956) - - - - - -
Net Income Margin (G/D)
(14.0%) - - - - - -
<Reference> Earning Results of Fiscal Year 2008 (Million yen)
1Q 2Q 1H 3Q 4Q 2H Full year
Sales (H)
14,084 13,916 28,000 7,698 4,759 12,458 40,458
Operating Income (I)
1,172 1,290 2,462 (1,490) (2,755) (4,245) (1,783)
Operating Income Margin (I/H)
8.3% 9.3% 8.8% (19.4%) (57.9%) (34.1%) (4.4%)
Ordinary Income (J)
1,207 2,436 3,643 (1,520) (1,897) (3,418) 225
Ordinary Income Margin
(J/H)
8.6% 17.5% 13.0% (19.7%) (39.9%) (27.4%) 0.6%
Net Income (K)
752 1,621 2,373 (950) (1,767) (2,718) (344)
Net Income Margin (K/H)
5.3% 11.6% 8.5% (12.4%) (37.1%) (21.8%) (0.9%)
<Reference> Year on Year Change
1Q 2Q 1H 3Q 4Q 2H Full year
Change in Sales (D/H)
(51.6%) - - - - - -
Change in Operating Income (E/I)
- - - - - - -
Change in Ordinary income (F/J)
- - - - - - -
Change in Net Income (G/K)
- - - - - - -

In the earnings results of 1Q of fiscal year 2009, gross profit margin significantly improved compared to the last quarter (4Q of FY2008), since net sales, especially consumables sales, recovered. Selling, general and administrative expense stayed at the almost same level of 4Q of 2008, and declined 20% and more from the 1Q of 2008. The operating loss was 1,347 million yen (1,407 million yen improve from 4Q of 2008), ordinary loss was 1,400 million yen due to the increase of non-operating expense such as interest expense, and quarterly net loss was 956 million yen, as a result of the corporate tax adjustment.

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 the Company at the time of announcement, and actual operating results may differ from the preliminary report due to various factors.
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