April 25, 2014

Annual Financial Results
For the Year ended March 31, 2014
Corporate name:
FANUC CORPORATION
Stock code:
6954
Stock exchange listing:Tokyo Stock Exchange
URL:
http://www.fanuc.co.jp/
Representative:
Yoshiharu Inaba, President and CEO
Contact:
Keisuke Fujii, Manager, Public Relations
Annual Meeting of Shareholders: June 27, 2014
Start of cash dividend payments: June 30, 2014

TEL (0555)84－5555

1. Consolidated Financial Results for the Year Ended March 31, 2014 (April 1, 2013 – March 31, 2014)(1) Consolidated Results of Operations
Net sales
Operating income
Ordinary income
Net income
Millions of yen

YoYchange%Millions of yen

Millions of yen

YoYchange%YoYchange%Millions of yen

YoYchange%2013
450,976(9.5)
164,134(11.2)
174,360(8.8)
110,930(7.9)
2012498,395(7.4)
184,821(16.7)
191,242(16.3)
120,484(13.2)
Note: Consolidated comprehensive income for the year ended March 31, 2014 is ¥146,267 million, down 1.6%,
and for the year ended March 31, 2013 is ¥148,687 million, up 12.1%.
Ordinary
Operating
Net income
Net income
per share
Return on equity
income-to-total
income-to-net
per share(diluted)
capital ratio
sales ratio
Yen

％

Yen

％

％

2013
566.86
9.7
13.6
36.4
2012
615.59
11.6
16.3
37.1
Note: Investment profit/(loss) on equity method for the year ended March 31, 2014 is ¥5,452 million
and for the year ended March 31, 2013 is ¥2,932 million.
(2) Consolidated Financial Position
Net assets
Total assets
Net assets
Equity ratio
per share
Millions of yen％

Millions of yen

Yen

2013
1,343,904
1,199,863
88.8
2012
1,219,113
1,094,129
89.3
Note: Equity capital for the year ended March 31, 2014 is ¥1,194,032 million
and for the year ended March 31, 2013 is ¥1,089,260 million.
(3) Consolidated Cash Flow Position
Net cash provided by Net cash provided by Net cash provided by(used in) operating(used in) investing(used in) financing
activities
activities
activities
Millions of yen

2013
2012

Millions of yen

125,559
158,848

Millions of yen(16,468)(43,964)

6,102,20
5,565.64

Cash and cash
equivalents at end of
periodMillions of yen(31,929)(39,838)

823,669
727,751

2. Dividends
Dividends per share(Cut-off date）

1st
Quarter

2nd
Quarter

3rd
Quarter

Yen

Yen

Yen

Year-end
Full year
Dividends
Yen

Yen

Total
amount ofdividends(full year)

Payoutratio(consoli
dated)

Dividendstonet assets
Ratio

Millions of yen

％

％

2012
―
102.64―82.04
184.6836,145
30.0
3.5
2013
―
76.80
―
93.26
170.0633,278
30.0
2.9
2014
―
―
―
―
―
―
（forecast）
Note: With regard to the 2nd quarter-end and year-end dividends in year 2014, we expect to disclose them
promptly after we become able to disclose them.

3. Consolidated Financial Forecasts for the Year Ending March 31, 2015
(April 1, 2014 – March 31, 2015)
Net sales
Millions of yen

Operating income％

Millions of yen％

Ordinary income
Millions of yen％

Net income
Millions of yen

2nd Quarter
302,400
39.9 121,000
61.6
127,100
60.6
85,600(Cumulative)
Fiscal period
531,800
17.9 204,200
24.4
216,200
24.0 146,500
Note: “%” denotes the increase/decrease against the same period of the previous year.

％

Net income
per share
Yen

70.9

437.4732.1

748.70※ Notes(1) Important changes in scope of consolidation during the period: Not applicable(2) Changes in accounting principles, changes in accounting estimates, and revisions/restatements① Changes in accounting principles associated with changes in accounting standards: Applicable② Changes in accounting principles other than ①:
Not applicable③ Changes in accounting estimates:
Not applicable④ Revisions/restatements:
Not applicable
Note: For details, please see “The changes in the important matters that constitute the basis forthe preparation of consolidated financial statements” on Page 11 in Attachment.
(3) Number of shares outstanding (Common share)①Number of shares outstanding at end of period (including treasury stocks)
March 31, 2014 : 239,508,317 shares
March 31, 2013 : 239,508,317 shares②Number of treasury stocks
March 31, 2014 : 43,836,033 shares
March 31, 2013 : 43,796,678 shares③Number of average stocks during the period
March 31, 2014 : 195,692,880 shares
March 31, 2013 : 195,720,759 shares(Reference) Summary of Non-Consolidated Financial Results

1. Non-Consolidated Financial Results for the Year Ended March 31, 2014 (April 1, 2013 – March 31, 2014)(1) Non-Consolidated Results of Operations
Net sales
Operating income
Ordinary income
Net income％

Millions of yen

2013
2012

Millions of yen

324,469 (20.3)
407,289 (12.2)
Net income
per share
Yen

2013
2012

％

％

Millions of yen

122,194 (24.9)
162,621 (18.9)

133,428
172,402(22.6)(23.3)

Millions of yen％

86,998 (21.8)
111,182 (21.7)

Net income
per share(diluted)Yen

444.56568.06-(2) Non-Consolidated financial Position
Total assets

Net assets

Equity ratio

Net assets
per share
Yen
5,239,64
4,946.00

Millions of yen
Millions of yen％
2013
1,118,523
1,025,253
91.7
2012
1,062,070
967,98991.1
Note: Equity capital at end of period
March 31, 2014: 1,025,253yen
March 31, 2013: 967,989 million yen
Note: This report of the annual financial results is not subject to auditing in accordance with the Financial
Instruments and Exchange Act. At the time of the disclosure of these results, the financial statements
herein have not been audited.
Note: Any forecasts described in this report are subject to uncertain factors such as supply and demand trends,
industry competition, economic conditions, and others in major markets. Actual results may differ fromthese forecasts. With regard to the financial forecasts, please refer to “② Outlook for the Fiscal YearEnding March 31, 2015” on Page 3 in Attachment. With regard to the second quarter-end and the year-end
dividends for the fiscal year 2014, we expect to disclose them promptly after we become able to disclosethem.

Attachment
Table of Contents
1.

Results of Operations and Financial Position …………………………….
(1) Results of Operations ………………………………………………….

22(2) Financial Position …………………………………………………………

3(3) Basic Policy on Return of Profit to Shareholders andDividends for the Current Fiscal Year…………..…………………..

4

2.

Management Policy …………………………………………………………

4

3.

Consolidated Financial Statements ……………………………………….
(1) Consolidated Balance Sheet ………………………………………….

55(2) Consolidated Statement of Income andConsolidated Statement of Comprehensive Income ……………..

6(3) Consolidated Statements of Changes in Shareholders’ Equity ……..
(4) Consolidated Statement of Cash Flow …………………………….…

810(5) Notes to Consolidated Financial Statements………………………..

11(Note on the basis for the concern assumed to be ongoing) ……

11(Changes in the important matters that constitute the basis
for the preparation of consolidated financial statements) ……… 11(Segment Information etc.) ……………………………………..…...

11(Information per share) ……………………………………….…..….

12(Significant subsequent events) …………………………………….
(Lease transactions, Marketable securities,

12

Derivative transactions, Business combinations, and etc.).….....

12

Supplement to Consolidated Financial Results ……………………………...

13

1

1.

Results of Operations and Financial Position(1)

Results of Operations① Consolidated Financial Results for the Fiscal Year Ended March 31, 2014
In the first half of the 2013 fiscal year, though there was favorable activity such as the American market
remaining in good condition, demands remained weak as a whole with the Chinese market being slow torecover and Japanese and European markets being stagnant.
In the second half, however, business gradually entered into an upward trend as market conditions
recovered due to the depreciation of the yen becoming effective and increase in facility investments in the
manufacturing industry.
Under these circumstances, the FANUC Group set up a new scheme in which business divisions were
established for each product line consisting of FA, Robots and Robomachines. The relevant development
laboratories and sales departments were placed under the supervision of each division, which is headed bya general manager who oversees the entire division. With this arrangement, FANUC has returned to its
origins, whereby development laboratories collaborate closely with sales departments, focusing on their
distinctive product’s market, to understand customers’ requirements quickly and correctly and immediatelyreflect these in product development. The new arrangement contributes to the further promotion of highperformance and intelligence of products while sticking to the basics of high reliability in research anddevelopment. As for manufacturing, FANUC has continued to enhance productivity through robotization.
With these activities, best efforts were made to improve competitiveness.
As a result, during the fiscal year ended March 31, 2014, FANUC posted consolidated net sales totaling¥450,976 million, down 9.5%, consolidated ordinary income totaling ¥174,360 million, down 8.8%, andconsolidated net income totaling ¥110,930 million, down 7.9%, compared with the previous fiscal year.
Following is a summary of results for each business group:[FA Group]
The machine tool industries, the primary market for FANUC CNC systems, generally remained in adifficult condition domestically and abroad. In the second half of the period, however, demands picked up
due to the stabilization of the weak Japanese yen and other factors, and sales of FANUC CNC systems
which had continued to face difficult conditions, showed moderate signs of recovery.
FANUC laser sales initially remained stagnant domestically and abroad, but showed signs of recovery inthe second half of the period.
As a result, the FA Group posted consolidated sales of ¥222,643 million, up 11.3 % compared with theprevious fiscal year. FA Group sales accounted for 49.4 % of consolidated net sales.
[Robot Group]
The sales of robots in the domestic automobile industry was negatively affected by the slow period in
facility investments in this industry, but increased for general industries. Regarding overseas markets,sales remained in good condition in the American market and showed clear signs of recovery in the second
half of the period in European markets which had been weak. There was also much activity in the Chinese
market.
The Robot Group posted consolidated sales of ¥146,866 million, up 23.3 % compared with the previous
fiscal year. Robot Group sales accounted for 32.6 % of consolidated net sales.
[Robomachine Group]
The sales of ROBODRILL (small machining center) was stable in the Japanese market and was in goodcondition overseas. Still, compared to last year where there was a momentary rise in demand from a
specific segment in the IT industry, annual sales decreased sharply. At the end of the fiscal year, however,there was another substantial increase in demand from the certain segment of IT industry, and this has
started showing momentary and short-term increase in sales.
The sales of the ROBOSHOT, an electric injection molding machine, increased steadily both in Japanand abroad.

2

The sales of the ROBOCUT, a wire-cut electric discharge machine, also increased steadily both in Japanand abroad.
As to the ROBONANO, an ultra precision Nano Machine, sales activities were reinforced to makeinroads in overseas markets, and progress has been made.
The Robomachine Group posted consolidated sales of ¥81,467 million, down 54.5 % compared with theprevious fiscal year. Robomachine Group sales accounted for 18.0 % of consolidated net sales.
② Outlook for the Fiscal Year Ending March 31, 2015
In the months ahead, though increase in sales is expected for the first half of the period due to theshort-term rise in demand in the certain segment of IT industry, the outlook for the entire period continues tobe unpredictable as the special demands may be absent and there is uncertainty about the economies of
emerging countries, etc.
In order to deal with such circumstances, the three business divisions of the FANUC Group -- FA, Robots
and Robomachines -- will enforce collaboration between their development laboratories and sales
departments under the direction of their individual general managers. Together with FANUC’s overseas
subsidiaries and affiliated companies, the FANUC Group will function as a whole to grasp the needs ofcustomers quickly and correctly to enhance capabilities for developing products, and promote higher
performance and intelligence of products adhering to the basics of high reliability. FANUC shall also
continue to enhance productivity through robotization of its production processes. We believe that
continuing such steadfast efforts will lead to the increase in market shares and increase in sales while
retaining a strong company character.
The consolidated financial forecasts for the fiscal year ending March 31, 2015 are presently as below:

Sales
Operating Income
Ordinary Income
Net Income

Forecast(Millions of yen)
531,800
204,200
216,200
146,500

Inc./Dec. fromprevious period (%)
17.9
24.4
24.0
32.1

Note) For the period between April 1, 2014 and March 31, 2015, the exchange rate has been
assumed at an average of ¥100/USD and ¥135/Euro.
(2) Financial Position
Balance Sheets
Total assets increased by ¥124,791 million to ¥1,343,904 million compared with the end of theprevious fiscal year. This was attributable to the increases in the consolidated cash flow as described in
the following, mainly due to the increase of cash and deposits by ¥95,917 million from the end of theprevious fiscal year.
Total liabilities increased by ¥19,057 million to ¥144,041 million compared with the end of the previous
fiscal year.
Total net assets increased by ¥105,734 million to ¥1,199,863 million from the end of the previous fiscal
year.
Cash Flows
Net increase in consolidated cash and cash equivalents during the current fiscal year was ¥94,795
million, an increase of ¥4,113 million from the end of the previous fiscal year by the increase/decrease of
cash flows given below in addition to the effect of the exchange rate of ¥17,633 million. As a result,consolidated cash and cash equivalents were ¥823,669 million at the end of the current fiscal year.
[Cash Flows from Operating Activities]
Consolidated net cash provided by operating activities during the current fiscal year totaled ¥125,559
million, a decrease of ¥33,289 million from the end of the previous fiscal year. This decrease was mainly
attributable to the decrease in income before income taxes and minority interests.

3[Cash Flows from Investing Activities]
Consolidated net cash used in investing activities during the current fiscal year totaled ¥16,468 million,a decrease of ¥27,496 million from the end of the previous fiscal year, mainly reflecting the decrease of
payment for the purchase of tangible fixed assets.
[Cash Flows from Financing Activities]
Consolidated net cash used in financing activities during the current fiscal year totaled ¥31,929 million,a decrease of ¥7,909 million, due mainly to the decrease of dividend payments.

(3)

Basic Policy on Return of Profit to Shareholders and Dividends for the Current Fiscal Year

FANUC continues its efforts to enhance its business structure in order to return profit, which is linked
to FANUC’s consolidated business results, to its shareholders going forward.
With the return to shareholders, FANUC makes it a basic policy to maintain a payout ratio of 30% of its
consolidated net income for the full business year. In addition, FANUC will buy back its own shares asnecessary, in consideration of stock market conditions.
As is the case with dividend payments, FANUC has established a policy to link bonuses to board
members and employees, who strive to secure profitability under severe market competition, toconsolidated net income.
Since FANUC operates in a fiercely competitive leading-edge industry characterized by rapid
technological innovation, the Company will use its retained earnings under its medium- to long-term plan,
giving priority to develop new products, robotize its production processes and strengthen its overseas
businesses.
In the fiscal year ended March 31, 2014, dividend payments are as follows:First half
dividends

Second half
dividends(to be proposed)

Total annual
dividends(to be proposed)

Payout ratio

2013

76.80 yen

93.26 yen

170.06 yen

30.0%

2012(reference)

102.64 yen

82.04 yen

184.68 yen

30.0%(consolidated)

2. Management Policy
Management Policy has been omitted, as there were no significant changes from the matters disclosed
in The Annual Financial Results for the Year ended March 31, 2011(released on April 27, 2011).
Please see the Annual Financial Results for the Year ended March 31, 2011, which can be obtained on
FANUC’s website or other URLs as below:
FANUC’s website
http://www.fanuc.co.jp/
Tokyo Stock Exhange’s website (Search Page for listed companies information)
http://www.tse.or.jp/listing/compsearch/index.html

4

3. Consolidated Financial Statements(1) Consolidated Balance Sheet
March 31, 2013
AssetsCurrent assets
Cash and deposits
Notes and accounts receivable-trade
Merchandise and finished goods
Work in process
Raw materials and supplies
Deferred tax assets
Other
Allowance for doubtful accounts
Total current assets
Noncurrent assets
Property, plant and equipment
Buildings and structures, net
Machinery, equipment and vehicles, net
Land
Other, net
Total property, plant and equipment
Intangible assets
Goodwill
Other
Total intangible assets
Investments and other assets
Investment securities
Other
Allowance for doubtful accounts
Total investments and other assets
Total noncurrent assets
Total assets
Liabilities
Current liabilities
Notes and accounts payable-trade
Income taxes payable
Warranty reserves
Other
Total current liabilities
Noncurrent liabilities
Provision for retirement benefits
Liability related to retirement benefits
Other
Total noncurrent liabilities
Total liabilities
Net assets
Shareholders' equity
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders' equity
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Accumulated adjustment to retirement benefits
Total accumulated other comprehensive income
Minority interests
Total net assets
Total liabilities and net assets

5(Millions of yen)March 31, 2014

727,753
81,31837,05327,724
7,407
19,035
7,778(1,628)906,440

823,670
91,69843,85735,5598,079
20,706
6,152(1,920)1,027,801

94,264
26,322
116,452
27,783
264,82196,98534,834
117,543
13,111
262,473

8,286
461
8,747

3,689
524
4,213

31,7797,327(1)39,105
312,673
1,219,113

41,7447,674(1)49,417316,103
1,343,904

22,04430,637
4,937
35,35592,973

26,19230,787
5,409
37,061
99,44928,172
3,839
32,011
124,984

40,456
4,136
44,592
144,041

69,01496,268
1,261,572(311,636)
1,115,218

69,01496,2701,340,809(312,299)
1,193,794

2,941(28,899)(25,958)
4,869
1,094,129
1,219,113

5,112
3,138
(8,012)238
5,831
1,199,863
1,343,904

(2) Consolidated Statement of Income andConsolidated Statement of Comprehensive Income
Consolidated Statement of Income(Millions of yen)

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividends income
Investment profit on equity method
Miscellaneous income
Total non-operating income
Non-operating expenses
Loss on sales of investment securities
Loss on sales and retirement of noncurrent assets
Sales discountDonation
Miscellaneous expenses
Total non-operating expenses
Ordinary income
Income before income taxes and minority interests
Income taxes-current
Income taxes-deferred
Total income taxes
Income before minority interests
Minority interests in income
Net income

6

Years ended March 31
2013
2014
498,395
450,976
258,670
227,189
239,725
223,787
54,90459,653
184,821
164,134
1,952
815
2,932
1,738
7,437

2,300
1,290
5,452
2,270
11,312

190
114
220
492
1,016
191,242
191,242
69,133
1,120
70,253
120,989505
120,484

150
163
94
336
343
1,086
174,360
174,360
62,036812
62,848111,512582
110,930

Consolidated Statement of Comprehensive Income(Millions of yen)

Income before minority interests
Other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Share of other comprehensive income of affiliates
accounted for using equity method
Total other comprehensive income
Comprehensive income
Comprehensive income attributable toComprehensive income attributable to owners of the parent
Comprehensive income attributable to minority interests

7

Years Ended March 31
2013
2014
120,989
111,512982
24,683

2,171
26,987

2,033
27,698
148,687

5,597
34,755
146,267

147,644
1,043

145,139
1,128

(3) Consolidated Statement of Changes in Shareholders’ Equity, Etc.
Year ended March 31, 2013 (April 1, 2012 - March 31, 2013)(Millions of yen)
Shareholders' equity

Capital stock
Balance at March 31, 2012

69,014

CapitalsurplusRetainedearnings

96,265

Changes during this term:
Dividendsofretainedearnings

1,180,556

Treasurystock(311,394)

1,034,441(246)
4(39,468)
120,484(246)
7(39,468)
120,484

Net income
Purchase of treasury stock3

Disposal of treasury stock

Total
shareholders'equityChanges during this term notrelated to shareholders'equity (net)Total changes during this term
Balance at March 31, 2013-

3

81,016(242)

80,77769,01496,268

1,261,572(311,636)

1,115,218

Minority
interests

Total net
assets

Accumulated other comprehensive income
Total
accumulated
Foreign
Valuationothercurrency
difference on
available-forcomprehensive
exchange-sale
incomeadjustment
securities
Balance at March 31, 2012
Changes during this term:
Dividendsofretainedearnings

1,959(55,077)(53,118)

3,999

985,322(39,468)
120,484(246)
7

Net income
Purchase of treasury stock
Disposal of treasury stock
Changes during this term notrelated to shareholders'equity (net)982

26,17827,160870

28,030Total changes during this term

982

26,17827,160870

108,807

2,941(28,899)(25,958)

4,869

1,094,129

Balance at March 31, 20138

Year ended March 31, 2014 (April 1, 2013 - March 31, 2014)(Millions of yen)
Shareholders' equity

Capital stock
Balance at March 31, 2013

69,014

CapitalsurplusRetainedearnings

96,268Changes during this term:
Dividendsofretainedearnings

Treasurystock

1,261,572(311,636)

1,115,218(665)
2(31,086)
110,930
(607)
(665)
4

(31,086)
110,930(607)

Net income
Change by merger
Purchase of treasury stock2

Disposal of treasury stock

Total
shareholders'equityChanges during this term notrelated to shareholders'equity (net)Total changes during this term
Balance at March 31, 2014-

2

79,237(663)

78,57669,01496,2701,340,809(312,299)

1,193,794

Accumulated other comprehensive income
Total
accumulated
Accumulated
Foreign
Valuationotheradjustment
currency
difference on
available-for
to retirement comprehensive
exchange-sale
incomebenefits
adjustment
securities
Balance at March 31, 2013
Changes during this term:
Dividendsofretainedearnings

2,941(28,899)-(25,958)

Minority
interests

4,869

Total net
assets

1,094,129(31,086)
110,930
(607)
(665)
4

Net income
Change by merger
Purchase of treasury stock
Disposal of treasury stock
Changes during this term notrelated to shareholders'equity (net)

2,171

32,037(8,012)

26,196962

27,158

Total changes during this term

2,171

32,037(8,012)

26,196

962

105,734

Balance at March 31, 2014

5,112

3,138

(8,012)

238

5,831

1,199,863

9

(4) Consolidated Statements of Cash Flow
(Millions of yen)
Years Ended March 31
2013
2014
Net cash provided by (used in) operating activities
Income before income taxes and minority interests
Depreciation and amortization
Increase (decrease) in allowance for doubtful accounts
Increase (decrease) in provision for retirement benefits
Increase (decrease) in liability related to retirement benefits
Interest and dividends income
Equity in (earnings) losses of affiliates
Decrease (increase) in notes and accounts receivable-trade
Decrease (increase) in inventories
Increase (decrease) in notes and accounts payable-trade
Other, net
SubtotalInterest and dividends income received
Income taxes paid
Other, net
Net cash provided by (used in) operating activities
Net cash provided by (used in) investing activities
Purchase of tangible fixed assets
Other, net
Net cash provided by (used in) investing activities
Net cash provided by (used in) financing activities
Purchase of treasury stock
Cash dividends paid
Other, net
Net cash provided by (used in) financing activities
Effect of exchange rate change on cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of period
Net increase in cash and cash equivalents
due to merger of consolidated and nonconsolidated subsidiaries
Cash and cash equivalents at end of period

10

191,242
17,867(865)
1,401(2,767)(2,932)20,004
19,948(10,021)8,751
242,628
4,495(88,735)
460
158,848

174,360
18,394
123(28,475)
40,090(3,590)(5,452)(4,418)(9,488)2,159(3,189)180,5145,596(61,262)711
125,559(44,445)481(43,964)(16,623)
155(16,468)(240)(39,426)(172)(39,838)
15,636
90,682
637,069(661)(31,100)(168)(31,929)
17,633
94,795
727,751

727,751

1,123
823,669

(5) Notes to Consolidated Financial Statements(Note on the basis for the concern assumed to be ongoing)
Not applicable(Changes in the important matters that constitute the basis for the preparation of consolidated
financial statements)
FANUC CORPORATION has applied the Accounting Standard for Retirement Benefits (AccountingStandards Board of Japan (ASBJ) Statement No.26 of May 17, 2012) and Guidance on AccountingStandard for Retirement Benefits (ASBJ Guidance No.25 of May 17, 2012) since the current fiscal year
end (except for the main clause stipulated in Article 35 of the Accounting Standard for Retirement
Benefits and Article 67 of the Guidance on Accounting Standard for Retirement Benefits). Under the
new standard, pension assets are deducted from retirement benefit obligations and the net amount isrecognized as net defined benefit asset/liability, and previously unrecognized actuarial gains/losses
along with unrecognized prior service costs are recorded as net defined benefit asset/liability.
In accordance with transitional accounting as stipulated in Article 37 of the Accounting Standard for
Retirement Benefits, the effect of the changes in accounting policies arising from initial application isrecognized as remeasurements of defined retirement benefit plans in the valuation and translation
adjustments of accumulated other comprehensive income, at the end of the current fiscal year.
As a result of valuation and translation adjustments, a liability of 40,456 million yen is recorded for
retirement benefits, and accumulated other comprehensive income has decreased by 8,012 million
yen at the end of the current fiscal year.

(Segment Information etc.)
1. Segment Information
Year ended March 31, 2013 (April 1, 2012 – March 31, 2013) andYear ended March 31, 2014 (April 1, 2013 – March 31, 2014)
FANUC Group focuses on the development, production, and sales of CNC systems and related
application products based on FANUC’s CNC system technologies as a comprehensive supplier offactory automation (FA) systems. Ultimately, FANUC CNC systems and the related application
products are used in automated production systems.
FANUC Group uses CNC’s and servo motors in its entire products. For this reason, the decision
on investment is made, taking into consideration the statuses of orders, sales and production of all
products, in addition to the status of particular products.
As mentioned above, FANUC Group runs only one business segment based on the decision thatthe entire group makes for investment. Thus, the segment information is not stated herein.
2. Relevant Information
Year ended March 31, 2014 (April 1, 2013 – March 31, 2014)(1)

Information by product and service
FA

Sales to outside
customers

Robot

222,643

146,866

11

Robomachine
81,467

Millions of yen
Total
450,976

(2) Information by region◎ SalesJapan
The Americas
EuropeAsia
ROW105,706
103,01271,981
168,015
2,262
Note: Sales are broken down by country or region where customers are located.

Millions of yen
Total
450,976◎

Tangible Fixed AssetAs the tangible fixed assets located in Japan constitute more than 90% of those stated in the
consolidated balance sheet, the statement on the information on tangible fixed assets is omitted.

(3) Information by major customer
Of the sales to outside customer, none constitute more than 10% of the sales stated in the
consolidated income statement. Thus, the information is omitted.
(Information per share)
Fiscal year 2012
Fiscal year 2013
(April 1, 2012 – March 31, 2013)(April 1, 2013 – March 31, 2014)
Net assets per share
5,565.64 yen Net assets per share
6,102.20 yen
Net income per share
615.59 yen Net income per share
566.86 yen
Net diluted income per share is not stated Net diluted income per share is not stated herein
herein as there exist no dilutive shares.
as there exist no dilutive shares.
Note: Net income per share is calculated based on the followings:

Fiscal year 2012

Fiscal year 2013

(April 1, 2012–March 31, 2013)(April 1, 2013–March 31, 2014)

120,484

110,930

120,484

110,930--

195,721

195,693

Net income (Millions of yen)
Net income assigned to common share(Millions of yen)Amount not accruing to common shares(Millions of yen)
Average number of shares outstanding(Thousands of share)(Significant subsequent events)
None(Lease transactions, Marketable securities, Derivative transactions, Business combinations, and etc.)
No major moves that are required to disclose in the Annual Financial Results Report.

12Supplement to Consolidated Financial Results
１ Consolidated Results（April 1, 2013 ～ March 31, 2014）
１）Net income
110.9 billion yen (0.9 times from the previous fiscal year)２）Net sales

451.0 billion yen (0.9 times from the previous fiscal year)３）Operating income 164.1 billion yen (0.9 times from the previous fiscal year)
Ordinary income 174.4 billion yen (0.9 times from the previous fiscal year)
Ordinary income to net sales ratio 38.7%
４）Sales by GroupFA
Robot
Robomachine

222.6 billion yen (1.1 times from the previous fiscal year)
146.9 billion yen (1.2 time from the previous fiscal year)
81.5 billion yen (0.5 times from the previous fiscal year)５）Orders

484.2 billion yen (1.1 times from the previous fiscal year)

２ Consolidated Results Forecast for the Year ending March 31, 2015.
(April 1, 2014 ～ March 31, 2015)
Net income
146.5 billion yen (32.1% up from the same period last year)
Operating income 204.2 billion yen (24.4% up from the same period last year)
Ordinary income
216.2 billion yen (24.0% up from the same period last year)
Net sales
531.8 billion yen (17.9% up from the same period last year)
３ Changes of Consolidated Financial Results (Billions of yen）
Net sales

6,000
600
5,000
500

498.4
4,984

4,510
451.0

400
4,000

Ordinary income

3,000
300
2,000
200

Net income

1,912
191.2

174.4
1,744

1,205
120.5

1,109
110.9

1,000
100
00
April
2012-March 201325年3月期

13

April26年3月期
2013-March 2014