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July 1, 2016

Preliminary Report on Non-Consolidated Sales Figures
(First Quarter of Fiscal Year 2016)

DISCO Corporation today released a preliminary report of the non-consolidated sales figures for the first quarter (1Q) of fiscal year 2016.

Quarterly Non-Consolidated Sales Figures for Fiscal Year 2016
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2016 27,306 - - - - - -
(Reference) Fiscal Year 2015 29,344 27,937 57,282 23,248 28,597 51,845 109,127
YoY % Change (6.9%) - - - - - -
QoQ % Change (4.5%) - - -
Non-consolidated net sales for the first quarter amounted to ¥27,306 million, with a YoY decrease of 6.9%, and a QoQ decrease of 4.5%, which is equivalent to a progress of 54.9% of the latest figures for the first half of the non-consolidated financial forecast (net sales of ¥49,700 million).

Despite gradually increasing capital investments in parts of Asia, the number of shipments to customers in Japan, the US, and Europe, which was steady last year, has decreased. As a result, the net sales for precision processing equipment decreased compared to the first quarter of FY2015. On the other hand, the shipping volume of precision processing tools (consumable goods), has increased despite the effect of the foreign exchange rate, resulting in a high level of net sales compared to the first quarter of FY2015.
The next preliminary report for consolidated sales and individual earnings for the first quarter will be released on July 27, 2016. The official financial results for the first quarter of fiscal year 2016 will be reported to the Tokyo Stock Exchange on August 4, 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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