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January 20, 2012

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

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the third quarter (3Q) of fiscal year 2011. The official financial results for the third quarter of fiscal year 2011 will be reported on February 8, 2012 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 18,605 - - -
(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%) (12.5%) - - -
QoQ Change (0.5%) (5.5%) (20.9%) -

At ¥18,605 million, consolidated sales for the third quarter of the current fiscal year were lower by 12.5% year on year and 20.9% quarter on quarter. This brought the cumulative total for the first three quarters to ¥67,042 million, which is equivalent to 75.0% of the latest consolidated forecast (sales of ¥89,300 million).

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 15,227 - - -
Operating Income (E) 2,957 1,801 4,758 337 - - -
Operating Income Margin (E/D) 14.0% 9.0% 11.6% 2.2% - - -
Ordinary Income (F) 2,891 3,118 6,010 1,675 - - -
Ordinary Income Margin
(F/D)
13.7% 15.6% 14.6% 11.0% - - -
Net Income (G) 1,675 2,613 4,289 1,191 - - -
Net Income Margin (G/D) 8.0% 13.1% 10.4% 7.8% - - -
<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%) (13.4%) - - -
Change in Operating Income (E/I) 4.4% (57.6%) (32.8%) (77.6%) - - -
Change in Ordinary income (F/J) 4.3% (33.4%) (19.4%) 16.7% - - -
Change in Net Income (G/K) 7.2% (16.6%) (8.7%) 93.8% - - -

Non-consolidated financial results for the third quarter benefited from efforts to cut expenses in step with reduced sales. Operating income was lower by 77.6% year on year and 81.2% quarter on quarter at ¥337 million, and the cumulative total for the first three quarters reached ¥5,096 million.

As in the previous quarter, there was dividend income from consolidated subsidiaries (eliminated from the consolidated results), and ordinary profit for the third quarter of the current fiscal year amounted to ¥1,675 million.

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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