Preliminary Report on Consolidated Sales Figures and Non-Consolidated Earnings Results (First Quarter of Fiscal Year 2010)
DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the first quarter (1Q) of fiscal year 2010. The official financial results for the first quarter of fiscal year 2010 will be reported on August 9, 2010 to the Tokyo Stock Exchange.
| 1. |
Quarterly Consolidated Sales Figure of Fiscal Year 2010 |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full Year |
| Fiscal Year 2010 (A) |
24,057 |
- |
- |
- |
- |
- |
- |
(Reference)
Fiscal Year 2009 (B) |
9,256 |
13,801 |
23,058 |
17,995 |
20,676 |
38,672 |
61,730 |
| YoY Change (A/B) |
159.9% |
- |
- |
- |
- |
- |
- |
| QoQ Change |
16.4% |
- |
|
- |
- |
|
|
The first quarter sales of 24,057 million yen were up 159.9% from the first quarter of 2009 and up 16.4% from the fourth quarter of 2009. This first quarter sales were 53.1% against the first half year sales forecast (45,300 million yen) announced on May 13th, 2010.
| 2. |
Quarterly Non-Consolidated Earnings Results of Fiscal Year 2010 |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full Year |
| Sales (D) |
20,236 |
- |
- |
- |
- |
- |
- |
| Operating Income (E) |
2,833 |
- |
- |
- |
- |
- |
- |
| Operating Income Margin (E/D) |
14.0% |
- |
- |
- |
- |
- |
- |
| Ordinary Income (F) |
2,773 |
- |
- |
- |
- |
- |
- |
Ordinary Income Margin
(F/D) |
13.7% |
- |
- |
- |
- |
- |
- |
| Net Income (G) |
1,563 |
- |
- |
- |
- |
- |
- |
| Net Income Margin (G/D) |
7.7% |
- |
- |
- |
- |
- |
- |
| <Reference> Earnings Results of Fiscal Year 2009 |
(Million yen) |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full Year |
| Sales (H) |
6,814 |
11,118 |
17,933 |
14,741 |
17,181 |
31,923 |
49,856 |
| Operating Income (I) |
(1,347) |
513 |
(833) |
1,253 |
1,715 |
2,969 |
2,135 |
| Operating Income Margin (I/H) |
(19.8%) |
4.6% |
(4.6%) |
8.5% |
10.0% |
9.3% |
4.3% |
| Ordinary Income (J) |
(1,400) |
1,370 |
(29) |
1,319 |
1,727 |
3,046 |
3,017 |
Ordinary Income Margin
(J/H) |
(20.5%) |
12.3% |
(0.2%) |
9.0% |
10.1% |
9.5% |
6.1% |
| Net Income (K) |
(956) |
1,230 |
274 |
742 |
660 |
1,403 |
1,677 |
| Net Income Margin (K/H) |
(14.0%) |
11.1% |
1.5% |
5.0% |
3.8% |
4.4% |
3.4% |
| <Reference> Year on Year Change |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full Year |
| Change in Sales (D/H) |
197.0% |
- |
- |
- |
- |
- |
- |
| Change in Operating Income (E/I) |
- |
- |
- |
- |
- |
- |
- |
| Change in Ordinary income (F/J) |
- |
- |
- |
- |
- |
- |
- |
| Change in Net Income (G/K) |
- |
- |
- |
- |
- |
- |
- |
In the earnings results for the first quarter of fiscal year 2010, operating income reached 2,833 million yen since the quarter gross profit margin stayed at the same level as the previous quarter and selling, general and administrative expenses also remained at the slight increase. As result, operating income achievement ratio was 54.5% against forecasted half year operating income (5,200 million yen).
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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Contacts: |
Shinichiro Ozawa / Hiroyuki Yoshida
Investor Relations Office
Phone: +81-3-4590-1099 |
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