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July 21, 2010

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
(Million yen)
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
(Million yen)
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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