Notification of Revision to the Dividend Forecasts and Business Forecasts(Fiscal Year 2010)
DISCO Corporation ("the Company") has decided to revise the Company's business forecasts and to revise its dividend forecasts for the fiscal year ending March 31, 2011 which were announced on May 13, 2010, based on recent business performance.
| 1. |
Business Forecast Revision |
|
Revision of consolidated business forecasts |
|
Forecasts for interim period of fiscal year ending March 31, 2011 |
|
(April 1, 2010 –September 30, 2010) |
(Millions of yen,%) |
|
Net sales |
Operating income |
Ordinary income |
Net income |
Net income per share(yen) |
| Previous forecast(A) |
45,300 |
7,100 |
7,200 |
4,600 |
136.88 |
| Revised forecast(B) |
54,000 |
10,600 |
10,800 |
6,900 |
205.31 |
| (B) - (A) |
8,700 |
3,500 |
3,600 |
2,300 |
|
| % change |
19.2% |
49.3% |
50.0% |
50.0% |
|
(Ref.)
Previous interim results |
23,058 |
(179) |
(283) |
(95) |
(2.84) |
|
Forecasts for full fiscal year of fiscal year ending March 31, 2011 |
|
(April 1, 2010 - March 31, 2011) |
(Millions of yen,%) |
|
Net sales |
Operating income |
Ordinary income |
Net income |
Net income per share(yen) |
| Previous forecast(A) |
86,500 |
12,100 |
13,200 |
8,400 |
249.95 |
| Revised forecast(B) |
102,000 |
18,800 |
20,000 |
12,600 |
347.91 |
| (B) - (A) |
15,500 |
6,700 |
6,800 |
4,200 |
|
| % change |
17.9% |
55.4% |
51.5% |
50.0% |
|
(Ref.)
Previous full year results |
61,730 |
4,667 |
4,560 |
2,470 |
73.51 |
|
* Fiscal Year 2010 indicates period from April1, 2010 to March 31, 2011. |
|
Revision of non-consolidated business forecasts |
|
Forecasts for interim period of fiscal year ending March 31, 2011 |
|
(April 1, 2010 –September 30, 2010) |
(Millions of yen,%) |
|
Net sales |
Operating income |
Ordinary income |
Net income |
Net income per share(yen) |
| Previous forecast(A) |
38,000 |
5,200 |
5,700 |
3,500 |
104.14 |
| Revised forecast(B) |
46,000 |
7,800 |
8,200 |
4,900 |
145.80 |
| (B) - (A) |
8,000 |
2,600 |
2,500 |
1,400 |
|
| % change |
21.1% |
50.0% |
43.9% |
40.0% |
|
(Ref.)
Previous interim results |
17,933 |
(833) |
(29) |
274 |
8.17 |
|
Forecasts for full fiscal year of fiscal year ending March 31, 2011 |
|
(April 1, 2010 – March 31, 2011) |
(Millions of yen,%) |
|
Net sales |
Operating income |
Ordinary income |
Net income |
Net income per share(yen) |
| Previous forecast(A) |
72,000 |
8,500 |
10,000 |
5,900 |
175.56 |
| Revised forecast(B) |
86,000 |
13,600 |
14,900 |
8,500 |
252.92 |
| (B) - (A) |
14,000 |
5,100 |
4,900 |
2,600 |
|
| % change |
19.4% |
60.0% |
49.0% |
44.1% |
|
(Ref.)
Previous full year results |
49,856 |
2,135 |
3,017 |
1,677 |
49.93 |
|
The Company decided to amend the DISCO group earnings forecasts announced on May 10, 2010 for the whole of the year ending March 31, 2010, taking into account recent very active semiconductor demand. |
| |
Note: The above forecast of financial results is based on certain information available to the Company at the time of announcement, and actual operating results may differ from the forecast due to various factors. |
| 2. |
Revised Dividend Forecasts |
|
| |
Dividend per share |
|
1Q-end |
2Q-end |
3Q-end |
Year-end |
Annual |
| Previous forecast(Announced on May 13, 2010) |
- |
25 |
- |
25 |
50 |
| Revised forecast |
- |
35 |
- |
40 |
75 |
| Results for the year ending March 31, 2011 |
- |
- |
- |
|
|
(Ref.)
Results for the year ending March 31, 2010 |
- |
10 |
- |
10 |
20 |
|
|
|
Based on the revised earnings forecasts mentioned above, divided payment forecast is also revised applying our dividend policy. |
|
Contacts: |
Shinichiro Ozawa / Hiroyuki Yoshida
Investor Relations Office
Phone: +81-3-4590-1099 |
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