Notification of Revision to the Business Forecasts
Based on recent business performance, DISCO Corporation ("the Company") has decided to revise the company's business forecast for the 1Q of the year ending March 31, 2018, which was announced on February 6, 2017, and to disclose the forecast for April to September (the 1st half of the fiscal year ending March 31, 2018), which have not been disclosed before.
| Business forecast revision |
|
Consolidated forecast for the 1Q of the year ending March 31, 2018
|
|
(April 1, 2017 - June 30, 2017) |
(Millions of yen) |
|
Net sales |
Operating income |
Ordinary income |
Net income |
Net income per share
(yen) |
| Previous forecast (A) |
40,000 |
11,600 |
11,800 |
8,600 |
239.92 |
| Revised forecast (B) |
43,300 |
12,300 |
12,500 |
8,900 |
248.15 |
| (B)-(A) |
3,300 |
700 |
700 |
300 |
|
| % change |
8.3 |
6.0 |
5.9 |
3.5 |
|
(Reference)
Results for the 1Q of the previous fiscal year
(1Q of the year ending March 31, 2017) |
31,273 |
6,928 |
7,493 |
5,794 |
161.93 |
|
Revised consolidated forecast (accumulated) for the 2Q of the year ending March 31, 2018
|
|
(April 1, 2017 - September 30, 2017) |
(Millions of yen) |
|
Net sales |
Operating income |
Ordinary income |
Net income |
Net income per share
(yen) |
| Previous forecast (A) |
- |
- |
- |
- |
- |
| Revised forecast (B) |
80,100 |
21,300 |
21,600 |
15,500 |
432.16 |
| (B)-(A) |
- |
- |
- |
- |
|
| % change |
- |
- |
- |
- |
|
(Reference)
Results for the 2Q of the previous fiscal year
(2Q of the year ending March 31, 2017) |
65,238 |
14,892 |
15,605 |
11,863 |
331.50 |
|
Non-consolidated forecast for the 1Q of the year ending March 31, 2018
|
|
(April 1, 2017 - June 30, 2017) |
(Millions of yen) |
|
Net sales |
Operating income |
Ordinary income |
Net income |
Net income per share
(yen) |
| Previous forecast (A) |
33,500 |
8,500 |
11,600 |
9,200 |
256.65 |
| Revised forecast (B) |
37,600 |
9,700 |
11,300 |
8,400 |
234.21 |
| (B)-(A) |
4,100 |
1,200 |
-300 |
-800 |
|
| % change |
12.2 |
14.1 |
-2.6 |
-8.7 |
|
(Reference)
Results for the 1Q of the previous fiscal year
(1Q of the year ending March 31, 2017) |
27,306 |
5,353 |
5,561 |
4,279 |
119.59 |
|
Revised non-consolidated forecast (accumulated) for the 2Q of the year ending March 31, 2018
|
|
(April 1, 2017 - September 30, 2017) |
(Millions of yen) |
|
Net sales |
Operating income |
Ordinary income |
Net income |
Net income per share
(yen) |
| Previous forecast (A) |
- |
- |
- |
- |
- |
| Revised forecast (B) |
69,100 |
16,400 |
18,100 |
13,300 |
370.83 |
| (B)-(A) |
- |
- |
- |
- |
|
| % change |
- |
- |
- |
- |
|
(Reference)
Results for the 2Q of the previous fiscal year
(2Q of the year ending March 31, 2017) |
55,736 |
10,433 |
11,910 |
9,388 |
262.33 |
|
The forecast for the 1Q of the year ending March 31, 2018, which was announced on February 6, 2017, was revised due to the market environment of the semiconductor and electronic component industry, and business results and trends in the company’s performance.
For reference, the Company has also decided to disclose the business forecasts for April to September (the 1st half of the fiscal year ending March 31, 2018), which have not been disclosed before. |
|
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.
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