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April 1, 2016

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

DISCO Corporation today released a preliminary report of the non-consolidated sales figures for the fourth quarter (4Q) 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 28,597 51,845 109,127
(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% (1.2%) (0.0%) 0.9%
QoQ Change 1.4% (4.8%) (16.8%) 23.0%
Non-consolidated net sales for the fourth quarter amounted to ¥28,597 million, with a YoY decrease of 1.2%, and a QoQ increase of 23.0%. This brought total sales for the fiscal year to ¥109,127million, which is equivalent to 102.0% of the latest non-consolidated financial forecast (net sales of ¥107,000 million).

Semiconductor manufacturers in some parts of Asia increased their capital expenditure for equipment. As a result, precision processing equipment sales were substantially higher than the previous quarter.
Due to a seasonal decrease in user operating days, precision processing blades and wheels sales decreased QoQ.
Yearly net sales set a new record for the third consecutive year.
The next preliminary report for consolidated sales and individual earnings for the fourth quarter will be released on April 27, 2016. The official financial results for the fourth quarter of fiscal year 2015 will be reported to the Tokyo Stock Exchange on May 11, 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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