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April 26, 2011

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

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the full year of fiscal year 2010. The official financial results for the full year of fiscal year 2010 will be reported on May 11, 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 25,040 46,294 99,700
(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% 21.1% 19.7% 61.5%
QoQ Change 16.4% 22.0% (27.6%) 17.8%

The fourth quarter sales of 25,040 million yen were up 21.1% from the fourth quarter of 2009 and up 17.8% from the third quarter of 2010. Consolidated sales of 99,700 million yen for the full year of fiscal 2010 were a record-high and 102.0% against the previous full year sales forecast (97,700 million yen) announced on February 7th, 2011.

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 21,076 38,659 84,570
Operating Income (E) 2,833 4,245 7,079 1,507 2,633 4,141 11,220
Operating Income Margin (E/D) 14.0% 16.5% 15.4% 8.6% 12.5% 10.7% 13.3%
Ordinary Income (F) 2,773 4,680 7,454 1,435 3,883 5,319 12,773
Ordinary Income Margin
(F/D)
13.7% 18.2% 16.2% 8.2% 18.4% 13.8% 15.1%
Net Income (G) 1,563 3,133 4,696 614 2,723 3,337 8,034
Net Income Margin (G/D) 7.7% 12.2% 10.2% 3.5% 12.9% 8.6% 9.5%
<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% 22.7% 21.1% 69.6%
Change in Operating Income (E/I) - 726.4% - 20.3% 53.5% 39.5% 425.4%
Change in Ordinary income (F/J) - 241.5% - 8.8% 124.8% 74.6% 323.4%
Change in Net Income (G/K) - 154.6% - (17.2%) 312.0% 137.9% 378.9%

In the earnings results for the fourth quarter of fiscal year 2010, operating income of 2,633 million yen increased by 74.7% from the previous quarter due to robust shipments of our products. Ordinary profit of 3,883 million yen was up 170.4% from the previous quarter thanks to the subsidy income in accordance with the new plant established in Hiroshima.
The achievement ratio of the full year operating income, ordinary income and net income were 107.9%, 108.3%, and 111.6% respectively against the previous forecast (sales: 83,000 million yen, operating income: 10,400 million yen, ordinary income: 11,800 million yen, net income: 7,200 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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