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April 21, 2010

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

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the fourth quarter (4Q) of fiscal year 2009. The official financial results for the fiscal year 2009 will be reported on May 13, 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 20,676 38,672 61,730
(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% 218.1% 119.6% 16.2%
QoQ Change 42.4% 49.1% 30.4% 14.9%

The fourth quarter sales of 20,676 million yen were up 218.1% from the fourth quarter of 2008 and up 14.9% from the third quarter of 2009. Consolidated sales of 61,730 million yen for full year of fiscal 2009 were 102.9% against the previous full year sales forecast (60,000 million yen) announced on February 8th, 2010.

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 17,181 31,923 49,856
Operating Income (E) (1,347) 513 (833) 1,253 1,715 2,969 2,135
Operating Income Margin (E/D) (19.8%) 4.6% (4.6%) 8.5% 10.0% 9.3% 4.3%
Ordinary Income (F) (1,400) 1,370 (29) 1,319 1,727 3,046 3,017
Ordinary Income Margin
(F/D)
(20.5%) 12.3% (0.2%) 9.0% 10.1% 9.5% 6.1%
Net Income (G) (956) 1,230 274 742 660 1,403 1,677
Net Income Margin (G/D) (14.0%) 11.1% 1.5% 5.0% 3.8% 4.4% 3.4%
<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% 261.0% 156.2% 23.2%
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 fourth quarter of fiscal year 2009, operating income reached 1,715 million yen (OP margin was 10.0%) although selling, general and administrative expenses increased according to the increased sales amount. Quarterly net income was 660 million yen (NI margin was 3.8%) due to the increased payment for withholding income tax on dividend income from our oversea subsidiaries.

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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