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

DISCO Corporation today released a preliminary report of the non-consolidated sales figures for the second quarter (2Q) 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 34,591 34,674 69,266 - - - -
(Reference) Fiscal Year 2017 37,645 35,690 73,336 34,096 34,459 68,556 141,892
YoY % Change (8.1%) (2.8%) (5.5%) - - - -
QoQ % Change 0.4% 0.2% - -

The non-consolidated net sales for the second quarter amounted to ¥34,674 million (a year-on-year decrease of 2.8% and a quarter-on-quarter increase of 0.2%). The net sales for the first half of FY2018 were ¥69,266 million, achieving 103.7% of the latest figures for the non-consolidated financial forecast for the first half of the financial year (net sales of ¥66,800 million).

Equipment sales for the quarter (July – September) stayed at almost the same level as the same quarter in the previous year due to continued inquiries received for a wide range of semiconductor applications, and shipments of both dicing saws and grinders were stable.

As for precision processing tools (consumables), shipments of both dicing blades and grinding wheels were stable in proportion to customers’ equipment utilization rates, and sales increased from the previous quarter.

As a result, sales were relatively high for both the first and the second quarters, and sales for the first half (April – September) were the second highest ever for half-year sales.

The official financial results for the first quarter of fiscal year 2018 will be reported to the Tokyo Stock Exchange on October 30 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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