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January 24, 2013

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

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the third quarter (3Q) of fiscal year 2012. The official financial results for the third quarter of fiscal year 2012 will be reported on February 8, 2013 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 20,250 - - -
(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% 8.8% - - -
QoQ Change 8.8% 12.7% (25.6%) -
Consolidated net sales for the third quarter of the current fiscal year amounted to ¥20,250 million. This figure represents a year-on-year increase of 8.8% and a quarter-on-quarter decline of 25.6%. Consolidated net sales for the first three quarters of the current fiscal year reached ¥71,618 million, which is equivalent to 78.2% of our latest net sales forecast of ¥91,500 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 15,718 - - -
Operating Income (E) 1,922 3,388 5,310 404 - - -
Operating Income Margin (E/D) 9.2% 14.4% 11.9% 2.6% - - -
Ordinary Income (F) 2,441 3,719 6,161 1,512 - - -
Ordinary Income Margin (F/D) 11.7% 15.8% 13.9% 9.6% - - -
Net Income (G) 1,639 2,577 4,216 1,158 - - -
Net Income Margin (G/D) 7.9% 10.9% 9.5% 7.4% - - -
<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% 3.2% - - -
Change in Operating Income (E/I) (35.0%) 88.1% 11.6% 19.7% - - -
Change in Ordinary income (F/J) (15.6%) 19.3% 2.5% (9.7%) - - -
Change in Net Income (G/K) (2.2%) (1.4%) (1.7%) (2.8%) - - -
Non-consolidated results for the third quarter show that the ratio of selling, general and administrative expenses to net sales was higher because of the lower net sales result and aggressive R&D activities. However, product mix changes were reflected in a higher GP ratio, and operating income reached ¥404 million. The operating income margin was 2.6%.
Ordinary income for the third quarter was ¥1,512 million. Contributing factors included dividends received from consolidated subsidiaries, which are eliminated from the consolidated results.
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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