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April 25, 2013

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

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the full year of fiscal year 2012. The official financial results for the full year of fiscal year 2012 will be reported on May 9, 2013 to the Tokyo Stock Exchange.

1. Quarterly Consolidated Sales Figure of Fiscal Year 2012 (Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2012 (A) 24,152 27,215 51,368 20,250 22,089 42,339 93,707
(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% (0.5%) 3.8% 5.0%
QoQ Change 8.8% 12.7% (25.6%) 9.1%
At ¥22,089 million, consolidated net sales for the fourth quarter were 0.5% lower year on year and 9.1% higher quarter on quarter. This brought consolidated net sales for the whole of the fiscal year to ¥93,707 million, which is equivalent to 102.4% of the forecast figure of ¥91,500 million.
2. Quarterly Non-Consolidated Earnings Results of Fiscal Year 2012 (Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Sales (D) 20,876 23,566 44,443 15,718 18,337 34,056 78,499
Operating Income (E) 1,922 3,388 5,310 404 1,510 1,914 7,225
Operating Income Margin (E/D) 9.2% 14.4% 11.9% 2.6% 8.2% 5.6% 9.2%
Ordinary Income (F) 2,441 3,719 6,161 1,512 1,584 3,096 9,258
Ordinary Income Margin (F/D) 11.7% 15.8% 13.9% 9.6% 8.6% 9.1% 11.8%
Net Income (G) 1,639 2,577 4,216 1,158 880 2,038 6,255
Net Income Margin (G/D) 7.9% 10.9% 9.5% 7.4% 4.8% 6.0% 8.0%
<Reference> Earnings Results of Fiscal Year 2011 (Millions of 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% (3.4%) (0.5%) 4.3%
Change in Operating Income (E/I) (35.0%) 88.1% 11.6% 19.7% (14.8%) (9.3%) 5.2%
Change in Ordinary income (F/J) (15.6%) 19.3% 2.5% (9.7%) (23.4%) (17.2%) (5.1%)
Change in Net Income (G/K) (2.2%) (1.4%) (1.7%) (2.8%) (37.3%) (21.4%) (9.1%)
For the non-consolidated financial results for the fourth quarter, net sales and income both exceeded the values of the latest forecasts. The gross profit ratio was slightly below the previous quarter's result, but operating income was substantially higher, thanks to our efforts to increase net sales and minimize selling, general and administrative expenses.
Work will begin on the construction of a new plant in summer 2013, and we therefore posted an extraordinary loss to reflect the impairment of fixed assets relating to the existing plant. This was reflected in the net income for the fourth quarter, which amounted to ¥880 million.

Non-consolidated financial results for the entire fiscal year exceeded the values of the latest forecasts. This included an operating income of ¥6,600 million, an ordinary income of ¥8,400 million and a net income of ¥5,800 million. These figures are equivalent to 109.5%, 110.2% and 107.8% of our forecasts, respectively.
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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