DISCO
Japanese Chinese Traditional Chinese Simplified Korean English
SiteMap
About DISCO Investors CSR
HomeNews ReleasesSolutionsProduct InformationCustomer SupportCustomer SatisfactionContact
DISCO HOME > Investors > IR News

Investors


IR News

July 26, 2011

Preliminary Report on Consolidated Sales Figures and Non-Consolidated Earnings Results (First Quarter of Fiscal Year 2011)

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the first quarter (1Q) of fiscal year 2011. The official financial results for the first quarter of fiscal year 2011 will be reported on August 8, 2011 to the Tokyo Stock Exchange.

1. Quarterly Consolidated Sales Figure of Fiscal Year 2011
(Million yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2010 (A) 24,907 - - - - - -
(Reference)
Fiscal Year 2009 (B)
24,057 29,348 53,405 21,254 25,040 46,294 99,700
YoY Change (A/B) 3.5% - - - - - -
QoQ Change (0.5%) - - -

Consolidated net sales in the first quarter amounted to 24,907 million yen. This figure represents a year-on-year increase of 3.5%, but is 0.5% lower quarter on quarter. It is equivalent to 46.8% of the first-half consolidated net sales forecast of 53,200 million yen.

2. Quarterly Non-Consolidated Earnings Results of Fiscal Year 2011
(Million yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Sales (D) 21,050 - - - - - -
Operating Income (E) 2,957 - - - - - -
Operating Income Margin (E/D) 14.0% - - - - - -
Ordinary Income (F) 2,891 - - - - - -
Ordinary Income Margin
(F/D)
13.7% - - - - - -
Net Income (G) 1,675 - - - - - -
Net Income Margin (G/D) 8.0% - - - - - -
<Reference> Earnings Results of Fiscal Year 2010 (Million yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Sales (H) 20,236 25,673 45,910 17,583 21,076 38,659 84,570
Operating Income (I) 2,833 4,245 7,079 1,507 2,633 4,141 11,220
Operating Income Margin (I/H) 14.0% 16.5% 15.4% 8.6% 12.5% 10.7% 13.3%
Ordinary Income (J) 2,773 4,680 7,454 1,435 3,883 5,319 12,773
Ordinary Income Margin
(J/H)
13.7% 18.2% 16.2% 8.2% 18.4% 13.8% 15.1%
Net Income (K) 1,563 3,133 4,696 614 2,723 3,337 8,034
Net Income Margin (K/H) 7.7% 12.2% 10.2% 3.5% 12.9% 8.6% 9.5%
<Reference> Year on Year Change
1Q 2Q 1H 3Q 4Q 2H Full Year
Change in Sales (D/H) 4.0% - - - - - -
Change in Operating Income (E/I) 4.4% - - - - - -
Change in Ordinary income (F/J) 4.3% - - - - - -
Change in Net Income (G/K) 7.2% - - - - - -

The strong yen impacted on non-consolidated performance in the first quarter, but the gross profit ratio remained close to the level in the fourth quarter of the previous fiscal year. Selling, general and administrative expenses were lower, with the result that operating income increased by 4.4% year on year and 12.3% quarter on quarter to 2,957 million yen. This represents an operating income to net sales ratio of 14.0% and is equivalent to 48.5% of the first-half non-consolidated operating income forecast of 6,100 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.
Contact
Investors

Disclaimer
IR Sitemap
Personal Information Protection Policy
User Agreement
Use of the DISCO Corporate Name
Guarantee policy for customer using DISCO Products
Back To Top