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January 22, 2015

Preliminary Report on Consolidated Sales Figures and Non-Consolidated Earnings Results (Third Quarter of Fiscal Year 2014)

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the third quarter (3Q) of fiscal year 2014. The official financial results for the third quarter of fiscal year 2014 will be reported on February 6, 2015 to the Tokyo Stock Exchange.

1. Quarterly Consolidated Sales Figure of Fiscal Year 2014
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2014(A) 31,081 34,117 65,198 27,122 - - -
(Reference) Fiscal Year 2013 (B) 27,405 27,205 54,610 23,199 27,111 50,310 104,920
YoY Change (A/B) 13.4% 25.4% 19.4% 16.9% - - -
QoQ Change 14.6% 9.8% (20.5%) -
Third-quarter consolidated net sales totaled ¥27,122 million, which is a year-on-year increase of 16.9% and a quarter-on-quarter decline of 20.5%. This brought the cumulative total for the first three quarters to ¥92,321 million, which is equivalent to 77.2% of the latest consolidated financial full-year forecast (net sales of ¥119,500 million).
2. Quarterly Non-Consolidated Earnings Results of Fiscal Year 2014
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Sales(D) 27,465 28,794 56,260 22,924 - - -
Operating Income (E) 4,422 6,070 10,493 4,736 - - -
Ordinary Income (F) 6,145 6,862 13,008 4,908 - - -
Net Income (G) 4,588 4,602 9,190 3,405 - - -
Operating Income Margin (E/D) 16.1% 21.1% 18.7% 20.7% - - -
Ordinary Income Margin (F/D) 22.4% 23.8% 23.1% 21.4% - - -
Net Income Margin (G/D) 16.7% 16.0% 16.3% 14.9% - - -
Non-consolidated net sales in the third quarter fell below the second quarter of the current fiscal year, but the GP margin was higher thanks to changes in the product mix and the effects of exchange-rate movements. As a result, operating income reached ¥4,736 million, which is a new record for non-consolidated operating income in the October–December quarter.

On this basis, cumulative operating income for the first three quarters (April–December) amounted to ¥15,229 million, which is equivalent to 88.5% of the latest non-consolidated financial full-year forecast (net sales of ¥17,200 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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