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October 1, 2015

Preliminary Report on Non-Consolidated Sales Figures
(Second Quarter of Fiscal Year 2015)

DISCO Corporation today released a preliminary report of the non-consolidated sales figures for the second quarter (2Q) of fiscal year 2015.

Quarterly Non-Consolidated Sales Figures for Fiscal Year 2015
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2015(A) 29,344 27,937 57,282 - - - -
(Reference) Fiscal Year 2014 (B) 27,465 28,794 56,260 22,924 28,936 51,860 108,120
YoY Change (A/B) 6.8% (3.0%) 1.8% - - - -
QoQ Change 1.4% (4.8%) - -
The non-consolidated net sales for the second quarter amounted to ¥27,937 million (a year-on-year decrease of 3.0%, and a quarter-on-quarter decrease of 4.8%). The net sales for the first half of FY2015 were ¥57,282 million, which achieved 100.8% of the latest figures for the non-consolidated financial forecast for the first half of the financial year (net sales of ¥56,800 million).

Although the capital expenditure of each semiconductor and electronic component manufacturer has been decreasing since their active investment in the first quarter, precision grinding equipment (grinder) shipments had a steady performance, and the net sales of precision machining equipment were relatively high. The net sales of precision processing tools (consumable goods) had a high performance due to a steady increase in shipments and the effect of the exchange rate.
The next preliminary report for consolidated sales and individual earnings for the second quarter will be released on October 21, 2015. The official financial results for the second quarter of fiscal year 2015 will be reported to the Tokyo Stock Exchange on November 5, 2015.
Purpose of the Preliminary Report
DISCO Corporation (the Company) 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 the Company at the time of announcement, and actual operating results may differ from the preliminary report due to various factors.
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