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January 5, 2016

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

DISCO Corporation today released a preliminary report of the non-consolidated sales figures for the third quarter (3Q) 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 23,248 - - -
(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% 1.4% - - -
QoQ Change 1.4% (4.8%) (16.8%) -
Non-consolidated net sales in the third quarter amounted to ¥23,248 million: a year-on-year increase of 1.4%, and a quarter-on-quarter decrease of 16.8%. The cumulative total for the first three quarters was ¥80,530 million, which is equivalent to 79.5% of the most recent estimate for non-consolidated net sales for the entire current fiscal year (net sales of ¥101,300 million).

After surging in the first half, semiconductor and electronic component manufacturers' motivation for capital investment has weakened in the second half. However, precision processing equipment sales have remained strong, particularly in Japan. Sales of precision processing tools, which are supplied as consumables, were similar to the new record set in the previous quarter. This reflects a high performance in shipment volumes, as well as the effect of the exchange-rate.
The next preliminary report for consolidated sales and individual earnings for the third quarter will be released on January 27, 2016. The official financial results for the third quarter of fiscal year 2015 will be reported to the Tokyo Stock Exchange on February 5, 2016.
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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