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Preliminary Report on Non-Consolidated Sales Figures
(First Quarter of Fiscal Year 2018)

DISCO Corporation today released a preliminary report of the non-consolidated sales figures for the first quarter (1Q) of fiscal year 2018.

Quarterly Non-Consolidated Sales Figures for Fiscal Year 2018
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2018 34,483 - - - - - -
(Reference) Fiscal Year 2017 37,645 35,690 73,336 34,096 34,459 68,556 141,892
YoY % Change (8.4%) - - - - - -
QoQ % Change 0.1% - - -

Non-consolidated net sales in the first quarter amounted to JPY 34,483 million (a year-on-year decrease of 8.4%, and a quarter-on-quarter increase of 0.1%), which was 105.5% of the most recent forecast (JPY 32,700 million).

As a result of some customers reviewing the period in which they conduct capital investment and also the withdrawal of a large-scale investment last year, equipment sales for the quarter decreased compared to that of the same quarter of the previous year. However, despite this, a large amount of inquiries were received for all semiconductor applications, and shipments were firm for both dicing saws and grinders.

In precision processing tools, dicing blades and grinding wheels, the volume of shipments was high due to the steady increase in demand proportionate to the utilization rate of customers' facilities.

The official financial results for the first quarter of fiscal year 2018 will be reported to the Tokyo Stock Exchange on July 26, 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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