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February 8, 2012

Notification of Revision to the Business Forecasts (Fiscal Year 2011)

DISCO Corporation (“the Company”) has decided to revise the Company’s business forecasts for the fiscal year ending March 31, 2012 which were announced on November 8, 2011, based on recent business performance.

1. Business Forecast Revision
Revision of consolidated business forecasts
Forecasts for the full fiscal year ending March 31, 2012
(April 1, 2011-March 31, 2012) (Millions of yen,%)
Net sales Operating income Ordinary income Net income Net income per share(yen)
Previous forecast(A) 89,300 10,100 10,300 6,300 186.97
Revised forecast(B) 87,500 9,200 9,600 6,100 181.03
(B) - (A) -1,800 -900 -700 -200
% change -2.0% -8.9% -6.8% -3.2%
(Reference)
Previous full-year results
99,700 15,915 17,190 10,945 325.59
Forecasts for the full fiscal year ending March 31, 2012
(April 1, 2011-March 31, 2012) (Millions of yen,%)
Net sales Operating income Ordinary income Net income Net income per share(yen)
Previous forecast(A) 74,200 5,700 8,200 5,300 157.29
Revised forecast(B) 73,200 5,300 7,900 5,400 160.26
(B) - (A) -1,000 -400 -300 100
% change -1.3% -7.0% -3.7% 1.9%
Reference)
Previous full-year results
84,570 11,220 12,773 8,034 238.99
 
  Reason for the revisions

The Company decided to amend the DISCO group earnings forecasts announced on November 8, 2011 for the whole of the year ending March 31, 2012, taking into account the recent capital investment slowdown in the semiconductor market.

  Note: The above forecast of financial results is based on certain information available to the Company at the time of announcement, and actual operating results may differ from the forecast due to various factors.
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