Notice Concerning Preliminary Individual Sales and Shipment Figures for the First Quarter of the Fiscal Year Ending March 2027 | DISCO CORPORATION (6146) timely disclosure

Worth reading

81Important

Scored from 3 of 5 sections

Direction

Improvement

Direction inferred from the company’s description.

Scale

950

Hundreds of millions of yen

Wording

Avoiding a definitive answer

How definitive the wording is.

Sales for this month

Fiscal year ending March 2027

950Hundreds of millions of yen

Net Sales

-74.0%

The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.

Key KPI year-on-year change

Non-consolidated shipments

-74.7%

Monthly Commentary

Non-consolidated sales for the first quarter amounted to ¥95.0 billion, reaching 110.0% of the latest non-consolidated earnings forecast of ¥86.4 billion. Non-consolidated shipments amounted to ¥116.5 billion, with shipments of both precision machining equipment and precision machining tools increasing, mainly for generative AI applications, resulting in the highest quarterly shipment value on record.

Factors Affecting the Change

Demand for generative AI applications, Increase in shipments of precision machining equipment, Increase in shipments of precision machining tools

Next Scheduled Disclosure

Financial results for the first quarter of the fiscal year ending March 2027 are scheduled to be announced on 23 July 2026

Scope of aggregation: Non-consolidated

Sales for this month
Item	Details
Fiscal Year Covered	Fiscal year ending March 2027
Scope of aggregation	Non-consolidated
Net sales for the month	950 Hundreds of millions of yen
Year-on-year change in monthly net sales	26
Key KPIs	Indicator name Non-consolidated shipments / Value 1,165 Hundreds of millions of yen / Year on year 25.3 Hundreds of millions of yen
Monthly Commentary	Non-consolidated sales for the first quarter amounted to ¥95.0 billion, reaching 110.0% of the latest non-consolidated earnings forecast of ¥86.4 billion. Non-consolidated shipments amounted to ¥116.5 billion, with shipments of both precision machining equipment and precision machining tools increasing, mainly for generative AI applications, resulting in the highest quarterly shipment value on record.
Factors Affecting the Change	Demand for generative AI applications, Increase in shipments of precision machining equipment, Increase in shipments of precision machining tools
Next Scheduled Disclosure	Financial results for the first quarter of the fiscal year ending March 2027 are scheduled to be announced on 23 July 2026

Items this document does not state (14)

Month CoveredTotal-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodYear-on-year change by categorySales by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMeasures from the following month onwardMonthly trend for the same period last year

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Shipments of precision machining equipment and precision machining tools increased, mainly for generative AI applications. Sales reached 110.0% of the latest non-consolidated earnings forecast of ¥86.4 billion.

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