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October 27, 2011

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

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the second quarter (2Q) of fiscal year 2011. The official financial results for the second quarter of fiscal year 2011 will be reported on November 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 2011 (A) 24,907 23,529 48,437 - - - -
(Reference)
Fiscal Year 2010 (B)
24,057 29,348 53,405 21,254 25,040 46,294 99,700
YoY Change (A/B) 3.5% (19.8%) (9.3%) - - - -
QoQ Change (0.5%) (5.5%) - -

Consolidated net sales in the second quarter amounted to 23,529 million yen. This figure represents a year-on-year decrease of 19.8%, and is 5.5% lower quarter on quarter. It is equivalent to 99.7% of the first-half consolidated net sales forecast of 48,600 million yen announced on August 8, 2011.

2. Quarterly Non-Consolidated Earnings Results of Fiscal Year 2011
(Million yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Sales (D) 21,050 20,012 41,063 - - - -
Operating Income (E) 2,957 1,801 4,758 - - - -
Operating Income Margin (E/D) 14.0% 9.0% 11.6% - - - -
Ordinary Income (F) 2,891 3,118 6,010 - - - -
Ordinary Income Margin
(F/D)
13.7% 15.6% 14.6% - - - -
Net Income (G) 1,675 2,613 4,289 - - - -
Net Income Margin (G/D) 8.0% 13.1% 10.4% - - - -
<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% (22.1%) (10.6%) - - - -
Change in Operating Income (E/I) 4.4% (57.6%) (32.8%) - - - -
Change in Ordinary income (F/J) 4.3% (33.4%) (19.4%) - - - -
Change in Net Income (G/K) 7.2% (16.6%) (8.7%) - - - -

In the earnings results for the second quarter of fiscal year 2011, operating income reached 1,801 million yen (OP margin: 9.0%), and half-year operating profit recorded 4,758 million yen. This half-year operating profit was 97.1% against forecasted operating profit (4,900 million yen for 1H) mainly due to the influence of yen appreciation against the US dollar and Euro. Ordinary profit for the second quarter amounted to 3,118 million yen as a result of dividend income from consolidated companies which will be eliminated in the consolidated basis.

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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