Preliminary Report on Consolidated Sales Figures and Non-Consolidated Earnings Results (Third Quarter of Fiscal Year 2011)
DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the third quarter (3Q) of fiscal year 2011. The official financial results for the third quarter of fiscal year 2011 will be reported on February 8, 2012 to the Tokyo Stock Exchange.
| 1. |
Quarterly Consolidated Sales Figure of Fiscal Year 2011 |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full Year |
| Fiscal Year 2011 (A) |
24,907 |
23,529 |
48,437 |
18,605 |
- |
- |
- |
(Reference)
Fiscal Year 2010 (B) |
24,057 |
29,348 |
53,405 |
21,254 |
25,040 |
46,294 |
99,700 |
| YoY Change (A/B) |
3.5% |
(19.8%) |
(9.3%) |
(12.5%) |
- |
- |
- |
| QoQ Change |
(0.5%) |
(5.5%) |
|
(20.9%) |
- |
|
|
At ¥18,605 million, consolidated sales for the third quarter of the current fiscal year were lower by 12.5% year on year and 20.9% quarter on quarter.
This brought the cumulative total for the first three quarters to ¥67,042 million, which is equivalent to 75.0% of the latest consolidated forecast (sales of ¥89,300 million).
| 2. |
Quarterly Non-Consolidated Earnings Results of Fiscal Year 2011 |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full Year |
| Sales (D) |
21,050 |
20,012 |
41,063 |
15,227 |
- |
- |
- |
| Operating Income (E) |
2,957 |
1,801 |
4,758 |
337 |
- |
- |
- |
| Operating Income Margin (E/D) |
14.0% |
9.0% |
11.6% |
2.2% |
- |
- |
- |
| Ordinary Income (F) |
2,891 |
3,118 |
6,010 |
1,675 |
- |
- |
- |
Ordinary Income Margin
(F/D) |
13.7% |
15.6% |
14.6% |
11.0% |
- |
- |
- |
| Net Income (G) |
1,675 |
2,613 |
4,289 |
1,191 |
- |
- |
- |
| Net Income Margin (G/D) |
8.0% |
13.1% |
10.4% |
7.8% |
- |
- |
- |
| <Reference> Earnings Results of Fiscal Year 2010 |
(Million yen) |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full Year |
| Sales (H) |
20,236 |
25,673 |
45,910 |
17,583 |
21,076 |
38,659 |
84,570 |
| Operating Income (I) |
2,833 |
4,245 |
7,079 |
1,507 |
2,633 |
4,141 |
11,220 |
| Operating Income Margin (I/H) |
14.0% |
16.5% |
15.4% |
8.6% |
12.5% |
10.7% |
13.3% |
| Ordinary Income (J) |
2,773 |
4,680 |
7,454 |
1,435 |
3,883 |
5,319 |
12,773 |
Ordinary Income Margin
(J/H) |
13.7% |
18.2% |
16.2% |
8.2% |
18.4% |
13.8% |
15.1% |
| Net Income (K) |
1,563 |
3,133 |
4,696 |
614 |
2,723 |
3,337 |
8,034 |
| Net Income Margin (K/H) |
7.7% |
12.2% |
10.2% |
3.5% |
12.9% |
8.6% |
9.5% |
| <Reference> Year on Year Change |
|
1Q |
2Q |
1H |
3Q |
4Q |
2H |
Full Year |
| Change in Sales (D/H) |
4.0% |
(22.1%) |
(10.6%) |
(13.4%) |
- |
- |
- |
| Change in Operating Income (E/I) |
4.4% |
(57.6%) |
(32.8%) |
(77.6%) |
- |
- |
- |
| Change in Ordinary income (F/J) |
4.3% |
(33.4%) |
(19.4%) |
16.7% |
- |
- |
- |
| Change in Net Income (G/K) |
7.2% |
(16.6%) |
(8.7%) |
93.8% |
- |
- |
- |
Non-consolidated financial results for the third quarter benefited from efforts to cut expenses in step with reduced sales.
Operating income was lower by 77.6% year on year and 81.2% quarter on quarter at ¥337 million, and the cumulative total for the first three
quarters reached ¥5,096 million.
As in the previous quarter, there was dividend income from consolidated subsidiaries (eliminated from the consolidated results), and ordinary profit
for the third quarter of the current fiscal year amounted to ¥1,675 million.
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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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