Preliminary Report on Consolidated Sales Figures and Non-Consolidated Earnings Results (Fourth Quarter of Fiscal Year 2009)
DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the fourth quarter (4Q) of fiscal year 2009. The official financial results for the fiscal year 2009 will be reported on May 13, 2010 to the Tokyo Stock Exchange.
| 1. |
Quarterly Consolidated Sales Figure of Fiscal Year 2009 |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full Year |
| Fiscal Year 2009 (A) |
9,256 |
13,801 |
23,058 |
17,995 |
20,676 |
38,672 |
61,730 |
(Reference)
Fiscal Year 2008 (B) |
17,793 |
17,703 |
35,497 |
11,110 |
6,500 |
17,610 |
53,108 |
| YoY Change (A/B) |
(48.0%) |
(22.0%) |
(35.0%) |
62.0% |
218.1% |
119.6% |
16.2% |
| QoQ Change |
42.4% |
49.1% |
|
30.4% |
14.9% |
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The fourth quarter sales of 20,676 million yen were up 218.1% from the fourth quarter of 2008 and up 14.9% from the third quarter of 2009. Consolidated sales of 61,730 million yen for full year of fiscal 2009 were 102.9% against the previous full year sales forecast (60,000 million yen) announced on February 8th, 2010.
| 2. |
Quarterly Non-Consolidated Earnings Results of Fiscal Year 2009 |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full Year |
| Sales (D) |
6,814 |
11,118 |
17,933 |
14,741 |
17,181 |
31,923 |
49,856 |
| Operating Income (E) |
(1,347) |
513 |
(833) |
1,253 |
1,715 |
2,969 |
2,135 |
| Operating Income Margin (E/D) |
(19.8%) |
4.6% |
(4.6%) |
8.5% |
10.0% |
9.3% |
4.3% |
| Ordinary Income (F) |
(1,400) |
1,370 |
(29) |
1,319 |
1,727 |
3,046 |
3,017 |
Ordinary Income Margin
(F/D) |
(20.5%) |
12.3% |
(0.2%) |
9.0% |
10.1% |
9.5% |
6.1% |
| Net Income (G) |
(956) |
1,230 |
274 |
742 |
660 |
1,403 |
1,677 |
| Net Income Margin (G/D) |
(14.0%) |
11.1% |
1.5% |
5.0% |
3.8% |
4.4% |
3.4% |
| <Reference> Earnings Results of Fiscal Year 2008 |
(Million yen) |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full Year |
| Sales (H) |
14,084 |
13,916 |
28,000 |
7,698 |
4,759 |
12,458 |
40,458 |
| Operating Income (I) |
1,172 |
1,290 |
2,462 |
(1,490) |
(2,755) |
(4,245) |
(1,783) |
| Operating Income Margin (I/H) |
8.3% |
9.3% |
8.8% |
(19.4%) |
(57.9%) |
(34.1%) |
(4.4%) |
| Ordinary Income (J) |
1,207 |
2,436 |
3,643 |
(1,520) |
(1,897) |
(3,418) |
225 |
Ordinary Income Margin
(J/H) |
8.6% |
17.5% |
13.0% |
(19.7%) |
(39.9%) |
(27.4%) |
0.6% |
| Net Income (K) |
752 |
1,621 |
2,373 |
(950) |
(1,767) |
(2,718) |
(344) |
| Net Income Margin (K/H) |
5.3% |
11.6% |
8.5% |
(12.4%) |
(37.1%) |
(21.8%) |
(0.9%) |
| <Reference> Year on Year Change |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full Year |
| Change in Sales (D/H) |
(51.6%) |
(20.1%) |
(36.0%) |
91.5% |
261.0% |
156.2% |
23.2% |
| Change in Operating Income (E/I) |
- |
(60.2%) |
- |
- |
- |
- |
- |
| Change in Ordinary income (F/J) |
- |
(43.7%) |
- |
- |
- |
- |
- |
| Change in Net Income (G/K) |
- |
(24.1%) |
(88.4%) |
- |
- |
- |
- |
In the earnings results for the fourth quarter of fiscal year 2009, operating income reached 1,715 million yen (OP margin was 10.0%) although selling, general and administrative expenses increased according to the increased sales amount. Quarterly net income was 660 million yen (NI margin was 3.8%) due to the increased payment for withholding income tax on dividend income from our oversea subsidiaries.
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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Contacts: |
Shinichiro Ozawa / Hiroyuki Yoshida
Investor Relations Office
Phone: +81-3-4590-1099 |
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