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April 27, 2016

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

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the full year (4Q) of fiscal year 2015. The official financial results for the full year of fiscal year 2015 will be reported on May 11, 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 33,557 61,250 127,850
(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% (0.1%) 0.9% 1.5%
QoQ Change 1.8% (5.2%) (14.5%) 21.2%
Fourth-quarter consolidated net sales reached ¥33,557 million, which was a decline of 0.1% YoY, and an increase of 21.2% QoQ. This brought the consolidated net sales for the whole fiscal year to ¥127,850 million, which is equivalent to 101.7% of the forecast (net sales of ¥125,700 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 28,597 51,845 109,127
Operating Income (E) 8,180 6,087 14,267 4,945 5,058 10,004 24,271
Ordinary Income (F) 8,738 8,535 17,274 4,986 5,107 10,093 27,367
Net Income (G) 6,002 6,586 12,588 3,572 4,796 8,368 20,957
Operating Income Margin (E/D) 27.9% 21.8% 24.9% 21.3% 17.7% 19.3% 22.2%
Ordinary Income Margin (F/D) 29.8% 30.6% 30.2% 21.4% 17.9% 19.5% 25.1%
Net Income Margin (G/D) 20.5% 23.6% 22.0% 15.4% 16.8% 16.1% 19.2%
In addition to the decrease in the GP ratio due to the effects of exchange rate movements and changes to product composition, sales and administrative expenses (mainly R&D expenses) increased compared to the previous quarter. This brought the operating profit of non-consolidated net sales to ¥5,058million.

As a result, non-consolidated operating income, ordinary income, and net income were at an all-time high for two successive fiscal years, and reached 101.6%, 100.6% and 103.8% of the latest forecast respectively (¥23,900 million, ¥27,200 million and ¥20,200 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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