DISCO
Japanese Chinese Traditional Chinese Simplified Korean English
SiteMap
About DISCO Investors CSR
HomeNews ReleasesSolutionsProduct InformationCustomer SupportCustomer SatisfactionContact
DISCO HOME > Investors > IR News

Investors


IR News

Preliminary Report on Consolidated Sales Figures and Non-Consolidated Earnings Results (Second Quarter of Fiscal Year 2016)

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the second quarter (2Q) of fiscal year 2016. The official financial results for the second quarter of fiscal year 2016 will be reported on November 7, 2016 to the Tokyo Stock Exchange.

1. Quarterly Consolidated Sales Figure of Fiscal Year 2016
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2016(A) 31,273 33,964 65,238 - - - -
(Reference) Fiscal Year 2015 (B) 34,197 32,402 66,600 27,692 33,557 61,250 127,850
YoY Change (A/B) (8.6%) 4.8% (2.0%) - - - -
QoQ Change (6.8%) 8.6% - -
Consolidated net sales for the second quarter reached ¥33,964 million, which was an increase of 4.8% YoY and 8.6% QoQ. This brought consolidated net sales for the first half to ¥65,238 million, or 105.9% of the most recent forecast for consolidated sales for the first half (¥61,600 million).
2. Quarterly Non-Consolidated Earnings Results of Fiscal Year 2016
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Sales(D) 27,306 28,430 55,736 - - - -
Operating Income (E) 5,353 5,080 10,433 - - - -
Ordinary Income (F) 5,561 6,348 11,910 - - - -
Net Income (G) 4,279 5,108 9,388 - - - -
Operating Income Margin (E/D) 19.6% 17.9% 18.7% - - - -
Ordinary Income Margin (F/D) 20.4% 22.3% 21.4% - - - -
Net Income Margin (G/D) 15.7% 18.0% 16.8% - - - -
Second quarter sales and administrative expenses remained almost the same as the previous year. However, since the GP ratio declined due to the effect of the exchange rate, the non-consolidated sales profit decreased compared to that of previous fiscal year and previous quarter. On the other hand, ordinary profit increased compared to the previous quarter because of the dividend income received from subsidiaries.

Non-consolidated operating income, ordinary income, and net income for the first-half financial results reached 109.8%, 108.3%, and 110.4% (respectively) of the projected figures of ¥9,500 million, ¥11,000 million, and ¥8,500 million released on August 4, 2016 because sales increased more than expected.
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.
Contact
Investors

Disclaimer
IR Sitemap
Personal Information Protection Policy
User Agreement
Use of the DISCO Corporate Name
Guarantee policy for customer using DISCO Products
Back To Top