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Preliminary Report on Non-Consolidated Sales Figures
(Third Quarter of Fiscal Year 2017)

DISCO Corporation today released a preliminary report of the non-consolidated sales figures for the third quarter (3Q) of fiscal year 2017.

Quarterly Non-Consolidated Sales Figures for Fiscal Year 2017
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2017 37,645 35,690 73,336 34,096 - - -
(Reference) Fiscal Year 2016 27,306 28,430 55,736 24,680 32,879 57,560 113,297
YoY % Change 37.9% 25.5% 31.6% 38.2% - - -
QoQ % Change 14.5% (5.2%) (4.5%) -

Non-consolidated net sales in the third quarter amounted to ¥34,096 million: a year-on-year increase of 38.2%, and a quarter-on-quarter decrease of 4.5%. The cumulative total for the first three quarters was ¥107,432 million, which is equivalent to 79.5% of the most recent estimate for non-consolidated net sales for the entire current fiscal year (net sales of ¥135,200 million).

Due to persistently strong demand in the semiconductor industry, a volume of shipments higher than previous years continues for both dicing saws and grinders, significantly increasing precision processing equipment sales compared to that of the same quarter of the previous year.
In precision processing tools (consumables), shipments of both dicing blades and grinding wheels were strong in proportion to the capacity utilizetion of customers’ facilities, achieving high sales in continuation from the record that was set in the previous quarter.

As a result, despite the decrease from the previous quarter, sales for the third quarter (October – December) exceeded the previous sales record for the same quarter, setting a new record.

The next preliminary report for consolidated sales and individual earnings for the third quarter will be released on January 25, 2018. The official financial results for the third quarter of fiscal year 2017 will be reported to the Tokyo Stock Exchange on February 6, 2018.
Purpose of the Preliminary Report
DISCO Corporation (the Company) 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 the Company at the time of announcement, and actual operating results may differ from the preliminary report due to various factors.

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