Preliminary Report on Consolidated Sales Figures and Non-Consolidated Earnings Results
(Third Quarter of Fiscal Year 2008)
DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the third quarter (3Q) of fiscal year 2008. The official financial results for the third quarter of fiscal year 2008 will be reported on February 9, 2009 to the Tokyo Stock Exchange.
| 1. |
Quarterly Consolidated Sales Figures of Fiscal Year 2008 |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full year |
|
Fiscal Year 2008
|
17,793 |
17,703 |
35,497 |
11,110 |
- |
- |
- |
|
(Reference)
Fiscal Year 2007
|
19,979 |
26,161 |
46,140 |
23,301 |
22,175 |
45,477 |
91,618 |
|
YoY Change %
|
- 10.9% |
- 32.3% |
- 23.1% |
- 52.3% |
- |
- |
- |
|
QoQ Change %
|
- 19.8% |
- 0.5% |
- |
- 37.2% |
- |
- |
- |
|
Forecast
(As of January 21st, 2009)
|
- |
- |
- |
- |
- |
- |
54,000 |
|
|
Consolidated sales of 11,110 million yen for the third quarter of 2008 were down 37.2% from the second quarter of 2008 and down 52.3% from the third quarter of 2007.
| 2. |
Quarterly Non-Consolidated Earnings Results of Fiscal Year 2008 |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full year |
|
Sales
|
14,084 |
13,916 |
28,000 |
7,698 |
- |
- |
- |
|
Operating Income
|
1,172 |
1,290 |
2,462 |
- 1,490 |
- |
- |
- |
|
Operating Income Margin
|
8.3% |
9.3% |
8.8% |
- 19.4% |
- |
- |
- |
|
Ordinary Profit
|
1,207 |
2,436 |
3,643 |
- 1,520 |
- |
- |
- |
|
Ordinary Profit Margin
|
8.6% |
17.5% |
13.0% |
- 19.7% |
- |
- |
- |
|
Net Income
|
752 |
1,621 |
2,373 |
- 950 |
- |
- |
- |
|
Net Income Margin
|
5.3% |
11.6% |
8.5% |
- 12.4% |
- |
- |
- |
|
|
| <Reference> Non-Consolidated Earnings Results of Fiscal Year 2007 |
(Million yen) |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full year |
|
Sales
|
15,370 |
21,236 |
36,606 |
18,672 |
18,205 |
36,878 |
73,485 |
|
Operating Income
|
3,275 |
5,290 |
8,565 |
3,848 |
2,648 |
6,496 |
15,061 |
|
Operating Income Margin
|
21.3% |
24.9% |
23.4% |
20.6% |
14.5% |
17.6% |
20.5% |
|
Ordinary Profit
|
3,587 |
5,551 |
9,138 |
5,281 |
1,868 |
7,150 |
16,289 |
|
Ordinary Profit Margin
|
23.3% |
26.1% |
25.0% |
28.3% |
10.3% |
19.4% |
22.2% |
|
Net Income
|
2,074 |
2,830 |
4,904 |
3,174 |
1,897 |
5,071 |
9,976 |
|
Net Income Margin
|
13.5% |
13.3% |
13.4% |
17.0% |
10.4% |
13.8% |
13.6% |
|
|
| <Reference> Year-on-Year Change |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full year |
|
Change in Sales
|
- 8.4% |
- 34.5% |
- 23.5% |
- 58.8% |
- |
- |
- |
|
Change in Operating Income
|
- 64.2% |
- 75.6% |
- 71.3% |
- |
- |
- |
- |
|
Change in Ordinary Profit
|
- 66.3% |
- 56.1% |
- 60.1% |
- |
- |
- |
- |
|
Change in Net Income
|
- 63.7% |
- 42.7% |
- 51.6% |
- |
- |
- |
- |
|
|
Non-consolidated earnings results for the third quarter of 2008 were significantly down from both last quarter and the third quarter of last fiscal year due to a huge drop in sales, and posted an operating loss of 1,490 million yen. Smaller net loss (950 million yen) compared with ordinary loss (1,520 million yen) is attributable to the adjustment in corporate tax.
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 financial results of our company to investors. |
|
Contacts: |
Shinichiro Ozawa / Hiroyuki Yoshida
Corporate Communications
Investor Relations
Disclosure Team
Phone: 81-3-4590-1099 |
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