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

DISCO Corporation today released a preliminary report of consolidated sales figures and non-consolidated earnings results for the third quarter (3Q) of fiscal year 2017. The official financial results for the third quarter of fiscal year 2017 will be reported on February 6, 2018 to the Tokyo Stock Exchange.

1.Quarterly Consolidated Sales Figure of Fiscal Year 2017
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2017(A) 44,414 42,115 86,529 40,451 - - -
(Reference) Fiscal Year 2016(B) 31,273 33,964 65,238 30,198 38,767 68,966 134,204
YoY Change (A/B) 42.0% 24.0% 32.6% 34.0% - - -
QoQ Change 14.6% (5.2%) (3.9%) -
Consolidated net sales in the third quarter amounted to ¥40,451 million, which was a YoY increase of 34.0%, and a QoQ decrease of 3.9%. This brought the total sales up until the third quarter to ¥126,980 million, which was 80.2% of the most recent full-year forecast (¥158,300 million).
2.Quarterly Non-Consolidated Earnings Results of Fiscal Year 2017
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Sales(D) 37,645 35,690 73,336 34,096 - - -
Operating Income(E) 11,392 10,131 21,523 8,733 - - -
Ordinary Income(F) 13,172 10,132 23,305 8,752 - - -
Net Income(G) 9,758 6,998 16,757 5,583 - - -
Operating Income Margin(E/D) 30.3% 28.4% 29.3% 25.6% - - -
Ordinary Income Margin(F/D) 35.0% 28.4% 31.8% 25.7% - - -
Net Income Margin(G/D) 25.9% 19.6% 22.8% 16.4% - - -
Although the GP ratio for non-consolidated sales in the third quarter (October to December) remains almost unchanged from the previous quarter, the ordinary income decreased due to a decrease in sales and an increase in selling, general, and administration expenses (SG&A). However, due to increased sales in equipment and consumables and a higher GP ratio, ordinary income increased significantly compared to the same quarter of the previous year.

As a result, operating income in the first three quarters (April to December) reached a cumulative total of ¥30,256 million, or 86.4% of the most recent estimate of non-consolidated financial results for the whole of the current year (operating income of ¥35,000 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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