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October 25, 2012

Preliminary Report on Consolidated Sales Figures and Non-Consolidated Earnings Results (Second Quarter of Fiscal Year 2012)

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the second quarter (2Q) of fiscal year 2012. The official financial results for the second quarter of fiscal year 2012 will be reported on November 8, 2012 to the Tokyo Stock Exchange.

1. Quarterly Consolidated Sales Figure of Fiscal Year 2012
(Million yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2012 (A) 24,152 27,215 51,368 - - - -
(Reference) Fiscal Year 2011 (B) 24,907 23,529 48,437 18,605 22,198 40,804 89,241
YoY Change (A/B) (3.0%) 15.7% 6.1% - - - -
QoQ Change 8.8% 12.7% - -
Consolidated net sales of ¥27,215 million in the second quarter of the fiscal year 2012 (year ending March 31, 2013) increased by 15.7% year on year and 12.7% quarter on quarter. This brought consolidated net sales for the first half of the year to ¥51,368 million, which is equivalent to 102.7% of our latest net sales forecast for the first half (¥50,000 million).
2. Quarterly Non-Consolidated Earnings Results of Fiscal Year 2012
(Million yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Sales (D) 20,876 23,566 44,443 - - - -
Operating Income (E) 1,922 3,388 5,310 - - - -
Operating Income Margin (E/D) 9.2% 14.4% 11.9% - - - -
Ordinary Income (F) 2,441 3,719 6,161 - - - -
Ordinary Income Margin (F/D) 11.7% 15.8% 13.9% - - - -
Net Income (G) 1,639 2,577 4,216 - - - -
Net Income Margin (G/D) 7.9% 10.9% 9.5% - - - -
<Reference> Earnings Results of Fiscal Year 2011 (Million yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Sales (H) 21,050 20,012 41,063 15,227 18,983 34,211 75,274
Operating Income (I) 2,957 1,801 4,758 337 1,772 2,110 6,869
Operating Income Margin (I/H) 14.0% 9.0% 11.6% 2.2% 9.3% 6.2% 9.1%
Ordinary Income (J) 2,891 3,118 6,010 1,675 2,067 3,742 9,753
Ordinary Income Margin (J/H) 13.7% 15.6% 14.6% 11.0% 10.9% 10.9% 13.0%
Net Income (K) 1,675 2,613 4,289 1,191 1,403 2,595 6,884
Net Income Margin (K/H) 8.0% 13.1% 10.4% 7.8% 7.4% 7.6% 9.1%
<Reference> Year on Year Change
1Q 2Q 1H 3Q 4Q 2H Full Year
Change in Sales (D/H) (0.8%) 17.8% 8.2% - - - -
Change in Operating Income (E/I) (35.0%) 88.1% 11.6% - - - -
Change in Ordinary income (F/J) (15.6%) 19.3% 2.5% - - - -
Change in Net Income (G/K) (2.2%) (1.4%) (1.7%) - - - -
Non-consolidated results for the second quarter show that selling, general and administrative expenses were high because of aggressive R&D activities, but that operating income reached ¥3,388 million as a result of an increase in net sales. The operating income margin was 14.4%.
Operating income for the first half of the year reached ¥5,310 million. This is equivalent to 108.4% of the financial forecast released on May 10, which called for first-half operating income of ¥4,900 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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