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

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the third quarter (3Q) of fiscal year 2016. The official financial results for the third quarter of fiscal year 2016 will be reported on February 6, 2017 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 30,198 - - -
(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%) 9.1% - - -
QoQ Change (6.8%) 8.6% (11.1%) -
Consolidated net sales for the third quarter reached ¥30,198 million, which was an increase of 9.1% YoY, and a decline of 11.1% QoQ. This brought the total sales up until the third quarter to ¥95,437 million, which was 77.5% of the most recent forecast (¥123,000 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 24,680 - - -
Operating Income (E) 5,353 5,080 10,433 3,786 - - -
Ordinary Income (F) 5,561 6,348 11,910 3,854 - - -
Net Income (G) 4,279 5,108 9,388 2,670 - - -
Operating Income Margin (E/D) 19.6% 17.9% 18.7% 15.3% - - -
Ordinary Income Margin (F/D) 20.4% 22.3% 21.4% 15.6% - - -
Net Income Margin (G/D) 15.7% 18.0% 16.8% 10.8% - - -
Although non-consolidated sales increased compared to the same quarter (October-December) in previous year, the GP ratio decreased due to the effect of exchange rate fluctuations. In addition, non-consolidated sales profits decreased because of an increase in administrative expenses due to active research and development activities.

This brought the operating profit of non-consolidated net sales up until the third quarter (April-December) to ¥14,220 million, which is less than the most recent sales forecast. However, because the yen remained weak and the product mix improved, the predicted net sales profits were achieved.
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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