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January 22, 2014

Preliminary Report on Consolidated Sales Figures and Non-Consolidated Earnings Results (Third Quarter of Fiscal Year 2013)

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the third quarter (3Q) of fiscal year 2013. The official financial results for the third quarter of fiscal year 2013 will be reported on February 7, 2014 to the Tokyo Stock Exchange.

1. Quarterly Consolidated Sales Figure of Fiscal Year 2013
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2013(A) 27,405 27,205 54,610 23,199 - - -
(Reference)Fiscal Year 2012(B) 24,152 27,215 51,368 20,250 22,089 42,339 93,707
YoY Change (A/B) 13.5% (0.0%) 6.3% 14.6% - - -
QoQ Change 24.1% (0.7%) (14.7%) -
Consolidated net sales for the third quarter of the year ending March 2014 were 14.6% higher YoY and 14.7% lower QoQ at ¥23,199 million. This brought the cumulative figure for the first three quarters to ¥77,809 million, which is equivalent to 76.2% of the most recent estimate of consolidated results for the current year (net sales of ¥102,100 million).
2. Quarterly Non-Consolidated Earnings Results of Fiscal Year 2013
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Sales (D) 22,716 22,864 45,581 17,758 - - -
Operating Income (E) 3,369 3,385 6,755 2,110 - - -
Ordinary Income (F) 4,912 4,295 9,208 2,318 - - -
Net Income (G) 3,530 3,302 6,832 1,483 - - -
Operating Income Margin (E/D) 14.8% 14.8% 14.8% 11.9% - - -
Ordinary Income Margin (F/D) 21.6% 18.8% 20.2% 13.1% - - -
Net Income Margin (G/D) 15.5% 14.4% 15.0% 8.4% - - -
Non-consolidated financial results for the third quarter show that, while net sales were lower quarter on quarter, operating income increased from ¥404 million in the previous quarter to ¥2,110 million. This increase is attributable to a higher GP ratio resulting from changes in the product mix and the effect of fluctuations in the exchange rate.

Operating income in the first three quarters (April–December) reached a cumulative total of ¥8,865 million, or 86.1% of the most recent estimate of non-consolidated financial results for the whole of the current year (operating income of ¥10,300 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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