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January 21, 2010

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

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the third quarter (3Q) of fiscal year 2009. The official financial results for the third quarter of fiscal year 2009 will be reported on February 8, 2010 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 17,995 - - -
(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%) 62.0% - - -
QoQ Change 42.4% 49.1% 30.4% -

The third quarter sales of 18,018 million yen were up 62.0% from the third quarter of 2008 and up 30.4% from the second quarter of 2009. Consolidated sales of 41,053 million yen until the third quarter was 70.1% against the previous full year forecast announced on November 11th, 2009.

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 14,741 - - -
Operating Income (E) (1,347) 513 (833) 1,253 - - -
Operating Income Margin (E/D) (19.8%) 4.6% (4.6%) 8.5% - - -
Ordinary Income (F) (1,400) 1,370 (29) 1,319 - - -
Ordinary Income Margin
(F/D)
(20.5%) 12.3% (0.2%) 9.0% - - -
Net Income (G) (956) 1,230 274 742 - - -
Net Income Margin (G/D) (14.0%) 11.1% 1.5% 5.0% - - -
<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%) 91.5% - - -
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 for the third quarter of fiscal year 2009, operating income reached 1,253 million yen (OP margin was 8.5%). The third quarter selling, general and administrative expenses, especially overtime labor cost and sales related expenses, increased from last quarters in order to correspond to the improving market situation. Net income until the third quarter; 1,016 million yen, was 78.2% of forecasted full year net income (1,300 million yen) announced on November 11th, 2009.

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