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January 27, 2016

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

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the third quarter (3Q) of fiscal year 2015. The official financial results for the third quarter of fiscal year 2015 will be reported on February 5, 2016 to the Tokyo Stock Exchange.

1. Quarterly Consolidated Sales Figure of Fiscal Year 2015
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2015(A) 34,197 32,402 66,600 27,692 - - -
(Reference) Fiscal Year 2014 (B) 31,081 34,117 65,198 27,122 33,598 60,721 125,920
YoY Change (A/B) 10.0% (5.0%) 2.1% 2.1% - - -
QoQ Change 1.8% (5.2%) (14.5%) -
Consolidated net sales for the third quarter reached ¥27,692 million, which was an increase of 2.1% YoY, and a decline of 14.5% QoQ. This brought the total sales up until the third quarter to ¥94,292 million, which was 79.3% of the most recent forecast (¥118,800 million).
2. Quarterly Non-Consolidated Earnings Results of Fiscal Year 2015
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Sales(D) 29,344 27,937 57,282 23,248 - - -
Operating Income (E) 8,180 6,087 14,267 4,945 - - -
Ordinary Income (F) 8,738 8,535 17,274 4,986 - - -
Net Income (G) 6,002 6,586 12,588 3,572 - - -
Operating Income Margin (E/D) 27.9% 21.8% 24.9% 21.3% - - -
Ordinary Income Margin (F/D) 29.8% 30.6% 30.2% 21.4% - - -
Net Income Margin (G/D) 20.5% 23.6% 22.0% 15.4% - - -
In addition to the increase in the GP ratio due to changes in product composition, sales and administrative expenses decreased compared to the previous quarter. As a result, the non-consolidated operating profit reached ¥4,945 million, breaking the previous record for the third quarter non-consolidated sales profit.

This brought the operating profit of non-consolidated net sales up until the third quarter to ¥19,212 million, which was 91.5% of the latest forecast (¥21,000 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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