DISCO
Japanese Chinese Traditional Chinese Simplified Korean English
SiteMap
About DISCO Investors CSR
HomeNews ReleasesSolutionsProduct InformationCustomer SupportCustomer SatisfactionContact
DISCO HOME > Investors > IR News

Investors


IR News

October 29, 2009

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

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the second quarter (2Q) of fiscal year 2009. The official financial results for the second quarter of fiscal year 2009 will be reported on November 11, 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 13,801 23,058 - - - -
(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%) (22.0%) (35.0%) - - - -
QoQ Change 42.4% 49.1% - -
Forecast
Announced on August 7, 2009 (C)
23,200 51,000
Achievement Ratio 99.4% -

Consolidated sales of 23,058 million yen for the first half of 2009 was 99.4% against the previous forecast for the first half announced on August 7th, 2009. The second quarter sales of 13,801 million yen were down 22.0% from the second quarter of 2008 and up 49.1% from the first quarter of 2009. This sales recovery was brought by favorable sales of dicing saw especially led by laser saws for LED manufacturing.

2. Quarterly Non-Consolidated Earnings Results of Fiscal Year 2009
(Million yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Sales (D) 6,814 11,118 17,933 - - - -
Operating Income (E) (1,347) 513 (833) - - - -
Operating Income Margin (E/D) (19.8%) 4.6% (4.6%) - - - -
Ordinary Income (F) (1,400) 1,370 (29) - - - -
Ordinary Income Margin
(F/D)
(20.5%) 12.3% (0.2%) - - - -
Net Income (G) (956) 1,230 274 - - - -
Net Income Margin (G/D) (14.0%) 11.1% 1.5% - - - -
<Reference> Earnings 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%) (20.1%) (36.0%) - - - -
Change in Operating Income (E/I) - (60.2%) - - - - -
Change in Ordinary income (F/J) - (43.7%) - - - - -
Change in Net Income (G/K) - (24.1%) (88.4%) - - - -

In the earnings results of the second quarter of fiscal year 2009, operating income reached 513 million yen, improved by 1,860 million yen from last quarter, and returned profitability for the first time since the second quarter of fiscal year 2008. This is attributable mainly to gross profit improvement due to sales growth and to continuing efforts of cost control especially in selling, general and administrative expenses. Ordinary income was 1,370 million yen mainly due to dividend income from an oversea subsidiary. Quarterly net income was 1,230 million yen, posted extraordinary income of employment adjustment subsidy of 196 million yen for the furloughs implemented during February to May in this year.

Purpose of the Preliminary Report
DISCO Corporation (the Company) 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.
Contact
Investors

Disclaimer
IR Sitemap
Personal Information Protection Policy
User Agreement
Use of the DISCO Corporate Name
Guarantee policy for customer using DISCO Products
Back To Top