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July 24, 2013

Preliminary Report on Consolidated Sales Figures and Non-Consolidated Earnings Results (First Quarter of Fiscal Year 2013)

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the first quarter (1Q) of fiscal year 2013. The official financial results for the first quarter of fiscal year 2013 will be reported on August 8, 2013 to the Tokyo Stock Exchange.

1. Quarterly Consolidated Sales Figure of Fiscal Year 2013
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2013(A) 27,405 - - - - - -
(Reference) Fiscal Year 2012 (B) 24,152 27,215 51,368 20,250 22,089 42,339 93,707
YoY Change (A/B) 13.5% - - - - - -
QoQ Change 24.1% - - -
Consolidated net sales for the first quarter of the year ending March 2014 amounted to ¥27,405 million. This represents an increase of 13.5% year on year and 24.1% quarter on quarter and is equivalent to 53.0% of the latest consolidated estimate for the first half of the fiscal year (net sales of ¥51,700 million).
2. Quarterly Non-Consolidated Earnings Results of Fiscal Year 2013
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Sales(D) 22,716 - - - - - -
Operating Income (E) 3,369 - - - - - -
Ordinary Income (F) 4,912 - - - - - -
Net Income (G) 3,530 - - - - - -
Operating Income Margin (E/D) 14.8% - - - - - -
Ordinary Income Margin (F/D) 21.6% - - - - - -
Net Income Margin (G/D) 15.5% - - - - - -
The non-consolidated financial results for the first quarter show quarter-on-quarter growth in net sales, and there was also an improvement in the GP ratio thanks to exchange rate movements.
On the cost side, selling, general and administrative expenses were extremely high, in part because our active commitment to R&D. Despite this, operating income was substantially higher compared with the previous quarter and the same quarter a year earlier.
There was also non-operating income, including dividends received from consolidated subsidiaries (eliminated from the consolidated financial results), with the result that ordinary income amounted to ¥4,912 million.
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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