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January 20, 2011

Preliminary Report on Consolidated Sales Figures and Non-Consolidated Earnings Results (Third Quarter of Fiscal Year 2010)

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the third quarter (3Q) of fiscal year 2010. The official financial results for the third quarter of fiscal year 2010 will be reported on February 7, 2011 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 29,348 53,405 21,254 - - -
(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% 112.6% 131.6% 18.1% - - -
QoQ Change 16.4% 22.0% (27.6%) -

The third quarter sales of 21,254 million yen were up 18.1% from the third quarter of 2009 and down 27.6% from the second quarter of 2010. Consolidated sales of 74,660 million yen up to the third quarter was 76.2% against the previous full year forecast (98,000 million yen) announced on November 11, 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 25,673 45,910 17,583 - - -
Operating Income (E) 2,833 4,245 7,079 1,507 - - -
Operating Income Margin (E/D) 14.0% 16.5% 15.4% 8.6% - - -
Ordinary Income (F) 2,773 4,680 7,454 1,435 - - -
Ordinary Income Margin
(F/D)
13.7% 18.2% 16.2% 8.2% - - -
Net Income (G) 1,563 3,133 4,696 614 - - -
Net Income Margin (G/D) 7.7% 12.2% 10.2% 3.5% - - -
<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% 130.9% 156.0% 19.3% - - -
Change in Operating Income (E/I) - 726.4% - 20.3% - - -
Change in Ordinary income (F/J) - 241.5% - 8.8% - - -
Change in Net Income (G/K) - 154.6% - (17.2%) - - -

In the earnings results for the third quarter of fiscal year 2010, sales were 17,583 million (YoY: +19.3%, QoQ: -31.5%), operating income was 1,507 million yen (YoY:+20.3%, QoQ: -64.5%, Operating margin: 8.6%). While cost-saving efforts have been taken in accordance with decreasing sales, R&D activities continued to be active. Net income up to the third quarter; 5,311 million yen, was 72.8% of the forecasted full year net income (7,300 million yen) announced on November 11, 2010.

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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