Financial Results

（TRANSLATION）

This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. The Company assumes no responsibility for this translation or for direct, indirect or any other forms of damages arising from the translation.

Financial Results for the year

Ended June 30, 2023

ＦＡＮＵＣ ＣＯＲＰＯＲＡＴＩＯＮ

Any forward looking statements such as financial forecasts described in this report are subject to uncertain factors such as product supply and demand trends, industry competition, economic conditions, and others in major markets. Actual results may differ from these forecasts.

July 28, 2023

© FANUC CORPORATION

1

Financial Results

Consolidated Financial Results for the 1st Quarter (3 months) of FY2023

FY2022

FY2022

1Q

4Q

(Apr - Jun)

(Jan - Mar)

to Net sales

to Net sales

Net sales

211.6

100.0%

215.8

100.0%

Cost of sales

129.6

61.3%

138.9

64.4%

Operating income

49.8

23.5%

44.2

20.5%

Ordinary income

59.5

28.1%

53.5

24.8%

Extraordinary

-

-1.2

income or loss

Net income

42.1

19.9%

40.8

18.9%

FX rate

Yen/1USD

129.57

132.34

Yen/1EUR

138.12

142.10

FY2023

1Q

(Apr - Jun)

to Net sales

201.8

100.0%

136.1

67.4%

32.6

16.2%

41.7 20.7% -

30.3

15.0%

137.36

149.47

(Billions of Yen)

Change from

Change from

1Q of FY2022

4Q of FY2022

-4.6%

-6.5%

+4.9%

-2.1%

-34.5%

-26.3%

-30.0%

-22.1%

-

-

-28.0%

-25.6%

※"Net income" means "Net income attributable to owners of parent company".

July 28, 2023

© FANUC CORPORATION

2

Financial Results

Quarterly Changes in Consolidated Sales and Profit/Loss

(Billions of Yen)

Consolidated Net sales

260

188.8

192.8

220

180

140

100

FY2021 FY2021

3Q4Q

211.6

FY2022

1Q

204.6

220.0

215.8

201.8

FY2022

FY2022

FY2022

FY2023

2Q

3Q

4Q

1Q

(Billions of Yen)

Operating income to Net sales ratio

100

24.4%

22.5%

23.5%

23.9%

20.5%

80

22.0%

16.2%

62.2

59.5

60

53.7

51.9

56.0

53.5

40.1

42.1

45.6

41.7

40

36.5

42.1

40.8

30.3

20

Ordinary income

Net income

0

FY2021

FY2021

FY2022

FY2022

FY2022

FY2022

FY2023

3Q

4Q

1Q

2Q

3Q

4Q

1Q

30.0%

25.0%

20.0%

15.0%

10.0%

5.0%

0.0%

※"Net income" means "Net income attributable to owners of parent company".

July 28, 2023

© FANUC CORPORATION

3

Financial Results

Consolidated Sales by Division

FA by Region 0.3

（Billions of Yen）

260

240

211.6

220.0

215.8

220

204.6

201.8

-6.5%

29.1

29.1

200

25.4

28.5

30.1

+3.6%

180

33.2

28.5

40.2

160

30.9

25.5

-10.6%

140

120

80.4

81.2

95.3

100.0

100

96.5

-3.6%

80

60

40

65.6

63.9

62.5

58.2

49.7

-14.7%

20

0

FY2022

FY2022

FY2022

FY2022

FY2023

Change

from

1Q

2Q

3Q

4Q

1Q

Previous

FA

Robot

Robomachine

Service

Quarter

Results for the 1st Quarter (3 months) 〔Comparison with FY2022 4Q〕

Service

Sales increased in China.

Robomachine

Sales decreased in the Americas

and China.

Robot

Sales decreased in Japan and

China.

Sales decreased significantly in

China.

FA

Sales decreased in Japan and

India.

Sales increased in Europe.

※The consolidated net sales does not include the service business in China which is operated by the equity method affiliates.

16.7 34%27% 13.6

20%15% 1.4

10.0 7.7

Robot by Region 4.2 1.1 4.9

30.8 32% 37% 35.4

21%

20.1

Robomachine by Region 4.5 0.4 3.0

18%12% 1.3

45% 19% 4.9

11.4

Service by Region 1.42.10.2 5.6

19%

8.4 28% 41% 12.4

Japan

The Americas

Europe

China

Asia(Excluding China)

ROW

July 28, 2023

© FANUC CORPORATION

4

Financial Results

Consolidated Sales by Region

Japan by Division The Americas by Division

（Billions of Yen）

260

5.6

12.4

1.4

240

211.6

220.0

215.8

220

1.7

204.6

2.5

2.6

201.8

-6.5%

200

1.7

31.0

30.0

2.2

33.3

32.3

27.6

-8.2%

180

160

63.9

62.7

61.7

53.5

-13.3%

57.3

140

120

Results for the 1st Quarter (3 months) 〔Comparison with FY2022 4Q〕

Asia

(Excluding

Sales of FA decreased in India.

China)

Sales of FA decreased

significantly.

China

Sales of Robot and

Robomachine decreased.

21%

3.0 11% 50% 13.6

18%

4.9

Europe by Division

8.4 7.7

20% 19%

24%

1.3

70%

35.4

China by Division

11.4 1.4 10.0

21% 19%

100

33.1

35.5

38.5

39.5

41.0

+3.9%

80

60

48.2

46.7

53.0

51.6

50.5

-2.1%

Sales of Service increased.

Europe

Sales of FA increased.

4.9 12%

15%

49%

20.1

57%

30.8

40

20

31.4

31.1

32.3

30.4

-11.2%

27.0

0

FY2022

FY2022

FY2022

FY2022

FY2023

Change

1Q

2Q

3Q

4Q

1Q

from

Previous

The

Sales of Robomachine

Americas

decreased.

Japan

Sales of FA and Robot

decreased.

Asia by Division(Excluding China)

2.1

4.5

16%

4.2 15% 61%

16.7

※The consolidated net sales does not include the service business in China which is operated by the equity method affiliates.

Japan

The Americas

Europe

China

Asia(Excluding China)

ROW

Quarter

July 28, 2023

FA Robot Robomachine

Service

© FANUC CORPORATION

5

Attachments

  • Original Link
  • Original Document
  • Permalink

Disclaimer

Fanuc Corporation published this content on 30 June 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 July 2023 06:04:10 UTC.