Consolidated Quarterly Financial Results (based on Japanese standards)
For the nine months ended December 31, 2015
January 28, 2016
Stock exchange listing: Tokyo Stock Exchange
URL http://www.fanuc.co.jp(Name) Yoshiharu Inaba(Name) Keisuke Fujii
Tel: (0555) 84-5555

Company name:
FANUC CORPORATION
Stock code:
6954
Representative: (Title) President and CEO
Contact:(Title) Manager, Public Relations

1. Consolidated Financial Results for the Nine months Ended December 31, 2015 (April 1, 2015 –December 31, 2015)(1) Consolidated Results of Operations(% represents change from the corresponding previous nine months period)
Net income
Nine months ended
attributable toNetsales
OperatingincomeOrdinary
incomeDecember 31
shareholders ofparent company
Millions of yen%

Millions of yen% Millions of yen

487,591(7.4)
172,831 (18.4) 185,413
526,40660.9
211,91085.4 222,851
Note: Comprehensive income April-December 2015 ¥117,435 million
April-December 2014 ¥182,934 million
2015
2014

Nine months ended
December 31

Net income pershare, basic(14.8)
93.9%

Diluted net income
per shareYenYen

650.70763.82

2015
2014% Millions of yen(16.8) 127,301
82.6 149,453(35.8)%55.5%

──(2) Consolidated Financial Position
Total assets

Net assets

Millions of yen

Equity ratio

Millions of yen%

1,521,053
1,351,745
88.4
1,611,626
1,386,695
85.6
Ref.: Equity: December 31, 2015
March 31, 2015 ¥1,379,177 million¥1,344,617 million
December 31, 2015
March 31, 2015

2. Dividends
June 30
Yen

Dividends per share
Mar. 31
Sept. 30
Dec. 31(Year end)
Yen

Yen

Yen

Full year
Yen

2014－144.69－
491.93636.62
2015－－281.86
2015 (forecast)－－
Note: We have not changed the forecasts of dividends from the latest ones.
Note: With regard to the forecasts of the year-end dividends for the year ending March 31, 2016, we
expect to disclose them promptly after we become able to disclose them.

3. Consolidated Financial Results Forecasts for the Year Ending March 31, 2016 (April 1, 2015 –March 31, 2016)(% represents change from the same period of the previous year.)
Net income
Net
attributable toNet sales
Operating income
Ordinary income
incomeshareholders ofparent company per share
Millions of yen%Yen

Fiscal period
617,400 (15.4)
210,100 (29.5)
226,900 (27.3)
157,500
Note: We have changed the forecasts of financial results from the latest ones.

Millions of yen%

Millions of yen%

Millions of yen%

(24.1)

805.07

4. Notes(1) Changes in significant subsidiaries during the nine months ended December 31, 2015
(Changes in specific subsidiaries requiring changes in scope of consolidation) : No
(2) Application of the accounting method specific to quarterly consolidated
financial statements:No(3) Changes in accounting principles, changes in accounting estimates, and revisions/restatements① Changes associated with changes in accounting standards:

Applicable② Changes in accounting principles other than ①:No③ Changes in accounting estimates

:

No:
No
④ Revisions/restatements
Note: For details, please see “3. Other Information (3) Changes in Accounting Principles, Changes inAccounting Estimates, and Revisions/Restatements” on Page 7 in Attachment.

(4) Number of shares outstanding (Common share)① Number of shares outstanding at the end of the period (including treasury stocks)
205,942,215
December 31, 2015
March 31, 2015shares② Number of treasury stocks
December 31, 2015

10,312,766
shares

③ Average number of shares during the period
195,636,338
April-December 2015
shares239,508,317
sharesMarch 31, 2015

43,863,212
sharesApril-December 2014

195,664,394
shares＊ Status of quarterly review
These quarterly financial results are not subject to the quarterly review based on the Financial Instruments
and Exchange Law. The review process for the quarterly financial statements based on the Financial
Instruments and Exchange Law has not been completed at the time of the disclosure of these results.
＊ Statements on the proper use of financial forecasts and other special notes
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 from theseforecasts. With regard to the forecasts of the year-end dividends for the year ending March 31, 2016, we
expect to disclose them promptly after we become able to disclose them.

Table of Contents of Accompanying Documents
1. Results of Operations and Financial Position(1) Results of Operations

22(2) Financial Position

2(3) Financial Results Forecasts

32. Consolidated Financial Statements(1) Consolidated Quarterly Balance Sheet(2) Consolidated Quarterly Statement of Income andConsolidated Quarterly Statement of Comprehensive Income

445Consolidated Quarterly Statement of Income

5Consolidated Quarterly Statement of Comprehensive Income

63. Other Information(1) Changes in Significant Subsidiaries during the Nine Months Ended
December 31, 2015

77(2) Application of the Accounting Method Specific to Quarterly
Consolidated Financial Statements

7(3) Changes in Accounting Principles, Changes in Accounting
Estimates, and Revisions/Restatements

7(4) Note on Premise of a Going Concern

8(5) Note on the Substantial Change in the Shareholders’ Equity

8

Supplement to Consolidated Financial Results

11. Results of Operations and Financial Position(1) Results of Operations
Regarding the FANUC Group's results during the nine months from April to December 2015, for
the FA Group, sales to the machine tool industry—the primary market for our products—remainedlargely unchanged in Europe and Americas. However, sales in China further slowed down, theimpact of which has spread across Taiwan and South Korea as well. In addition, the FA Group saw
a slight weakness in Japan at the end of the period. Under these circumstances, overall net sales
for the FA Group decreased compared with the corresponding period of the previous fiscal year.
In the Robot Group, not only did demand remain high in the Americas and Europe, but werealso active in China. As a result, these markets became the driving force for the overall sales
growth. In addition, demands were steadily increasing in both the automotive industry and generalindustries in Japan, and on the whole, results for the Robot Group remained favorable.
For the Robomachine Group, affected by a significant decline in short-term demands from theIT industry, net sales of ROBODRILL (small machining center) fell significantly, compared with theprevious fiscal year during which time demand was prevalent throughout the year. Nevertheless,sales of ROBODRILL to the automotive industry, as well as sales of ROBOSHOT (electric injection
molding machine) and ROBOCUT (wire-cut electric discharge machine) all remained steady.
Under these circumstances, the FANUC Group strived to make customers trust our products
and services to an even greater extent, by becoming united as one group under the slogans: “OneFANUC”,"It will not break. We'll inform you before it breaks. Even if it breaks, we'll fix it right away."and “Service First,” so that we can achieve stability and further development in our business.
As a result, during the nine months from April to December 2015, FANUC posted consolidated
net sales totaling ¥487,591 million, down 7.4%, consolidated ordinary income totaling ¥185,413
million, down 16.8%, and consolidated net income totaling ¥127,301 million, down 14.8%,compared with the corresponding period of the previous fiscal year.
Looking at the performance by business group, the FA Group posted consolidated sales
totaling ¥133,874 million, down 13.1%, the Robot Group posted consolidated sales totaling¥143,070 million, up 22.6%, the Robomachine Group posted consolidated sales totaling ¥148,849
million, down 25.4%, and the Service Group posted consolidated sales totaling ¥61,798 million, up
10.3%, compared with the corresponding period of the previous fiscal year.
※ “Net income” in “Results of Operations and Financial Position” means “Netincome attributable to shareholders of parent company” in the Statementof Income.

(2) Financial Position
Total assets decreased ¥90,573 million to ¥1,521,053 million compared with the end of the previous
fiscal year. The main decrease is ¥139,317 million in cash and deposits.
Total liabilities decreased ¥55,623 million to ¥169,308 million compared with the end of the previous
fiscal year.
Total net assets decreased ¥34,950 million to ¥1,351,745 million from the end of the previous fiscalyear.
We cancelled our treasury stock exceeding 5% of the total number of issued shares on June 10,2015 (33,566,102 shares, ¥239,471 million) based on the new shareholder return policy we announced
on April 27, 2015. (There was no effect on the amount of total net assets.)2(3) Financial Results Forecasts
There is increasing uncertainty about the prospects of the business environment surrounding theFANUC Group due to factors including continuous sluggish demands in China. Our financial forecasts
at present for the fiscal year 2015 (April 1, 2015 through March 31, 2016) are set out below.

For the fiscal year 2015 (April 1, 2015 through March 31, 2016)
Previous forecast(released onOctober 27, 2015)

New forecast(Millions of yen)Comparison with
Previous forecast(%)

Net sales

630,900

617,400(2.1)

Operating income

218,400

210,100(3.8)

Ordinary income

236,300

226,900(4.0)

Net income

162,500

157,500(3.1)

Note: The estimated currency rates applied to the period from January 2016 to March 2016 are
115 yen/US dollar and 125 yen/euro on average.

32. Consolidated Financial Statements(1) Consolidated Quarterly Balance Sheet(Millions of Yen)
March 31, 2015
AssetsCurrent assets:
Cash and deposits
Notes and accounts receivable – tradeSecurities
Merchandise and finished goods
Work in process
Raw materials and supplies
Deferred income tax
OthersAllowance for doubtful accounts
Total current assets
Noncurrent assets
Property, plant and equipment
Land
Other, net
Total property, plant and equipment
Intangible assets
Investments and other assets
Investment securities
OthersAllowance for doubtful accounts
Total investments and other assets
Total noncurrent assets
Total AssetsLiabilities
Current liabilities:
Notes and accounts payable – trade
Income taxes payable
Warranty reserves
OthersTotal current liabilities
Noncurrent liabilities
Liability related to retirement benefits
OthersTotal noncurrent liabilities
Total Liabilities
Net Assets
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders’ equity
Accumulated other comprehensive income (loss)
Valuation difference on available-for-salesecurities
Foreign currency translation adjustment
Accumulated adjustment to retirement
benefits
Total accumulated other comprehensive
income (loss)
Non-Controlling Interests in Consolidated
Subsidiaries
Total Net Assets
Total Liabilities and Net Assets

4

December 31, 2015

871,236
135,127
120,000
54,28042,85911,662
26,686
13,669(2,164)
1,273,355

731,919
98,305145,000
56,00040,932
12,05921,31913,537(1,728)
1,117,343

125,893140,032
265,925950

130,970
192,832
323,8023,147

59,753
11,643(0)71,396338,271
1,611,626

63,49813,263(0)76,761
403,710
1,521,053

40,572
72,2196,546
53,274
172,61130,2537,4446,945
72,226
116,868

47,534
4,786
52,320224,931

49,232
3,208
52,440169,308

69,01496,2771,500,635(312,855)
1,353,071

69,01496,211
1,237,151(73,755)
1,328,621

7,482

5,996

29,372(10,748)

21,698(11,698)

26,10615,996

7,518

7,128

1,386,695
1,611,626

1,351,745
1,521,053

(2) Consolidated Quarterly Statement of Income andConsolidated Quarterly Statement of Comprehensive Income
Consolidated Quarterly Statement of Income(Millions of Yen)
Nine months ended
December 31, 2014
Net sales
Cost of goods soldGross profit
Selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividend income
Equity method income
Miscellaneous income
Total non-operating income
Non-operating expenses
Loss on sales and retirement of noncurrent assets
Donation
Miscellaneous expenses
Total non-operating expenses
Ordinary income
Income before income taxes
Income taxes-current
Income taxes-deferred
Total taxes and others
Net income
Net income attributable to non-controlling interests
Net income attributable to shareholders of parentcompany

5Nine months ended
December 31, 2015

526,406
256,414269,992
58,082211,910487,591
253,517
234,074
61,243
172,831

1,995
708
6,879
1,799
11,381

1,830
1,080
9,032
2,012
13,954

72
28
340
440
222,851
222,851
76,941(4,249)72,692150,159706
149,453

777
283
312
1,372
185,413
185,413
54,117
3,461
57,578
127,835
534
127,301

Consolidated Quarterly Statement of Comprehensive Income(Millions of Yen)
Nine months ended
December 31, 2014
Net income
Other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Adjustment to retirement benefit
Share of other comprehensive income of affiliates
accounted for using equity method
Total other comprehensive income
Comprehensive income for the nine months ended
December 31
Comprehensive income attributable to:
Owners of parent
Non-controlling interests

6Nine months ended
December 31, 2015

150,159

127,835

819
30,545312
1,099(1,486)(6,608)(950)(1,356)32,775
182,934(10,400)
117,435

181,552
1,382

117,191244

3. Other Information(1) Changes in Significant Subsidiaries during the Nine Months Ended
None
December 31, 2015 :(changes in specific subsidiaries requiring changes in scope ofconsolidation):(2) Application of the Accounting Method Specific to Quarterly
Consolidated Financial Statements :(3) Changes in Accounting Principles, Changes in Accounting Estimates,
and Revisions/Restatements :Changes in accounting principles(Application of Accounting Standard for Business Combinations
and other standards)
FANUC CORPORATION has adopted the “Accounting Standard forBusiness Combinations” (ASBJ Statement No. 21, September 13,
2013, hereinafter the “Business Combinations Standard”), the“Accounting Standard for Consolidated Financial Statements”(ASBJ Statement No. 22, September 13, 2013, hereinafter the“Consolidated Financial Statements Standard”), the “AccountingStandard for Business Divestitures” (ASBJ Statement No. 7,September 13, 2013, hereinafter the “Business DivestituresStandard”) and others effective from the first quarter of theconsolidated fiscal year. Accordingly, the Company’s accounting
policies have been changed: the difference arising from a change in
the Company’s ownership interest in a subsidiary over which theCompany continues to have control are being recorded as capitalsurplus, and acquisition costs are being expensed in theconsolidated fiscal year in which they are incurred. In addition, forbusiness combinations to be performed at and after the beginningof the first quarter of the consolidated fiscal year, the method has
been changed to reflect adjustments to the provisional amountarising from the finalization of the tentative accounting treatment
relating to the purchase price allocation in the consolidated financial
statements for the quarter to which the date of businesscombination belongs.
In addition, the expression for quarterly net income, etc. has beenchanged, and “minority interests” has been changed to“non-controlling interests.” In order to reflect these changes, theconsolidated financial statements for the nine-month period of theprevious fiscal year, as well as the full-year period of the previous
fiscal year have been reclassified.
The Business Combinations Standard and others were adopted inaccordance with transitional treatments stipulated in Paragraph58-2 (4) of the Business Combinations Standard, Paragraph 44-5
(4) of the Consolidated Financial Statements Standard andParagraph 57-4 (4) of the Business Divestitures Standard, and they
have been prospectively adopted from the beginning of the firstquarter of the consolidated fiscal year.

7None

This change has no impact on the consolidated financial
statements of the third quarter of the current fiscal year.
(4) Note on Premise of a Going Concern:

None(5) Note on the Substantial Change in the Shareholders’ Equity:
Based on a resolution approved at a meeting of the Board ofDirectors held on May 29, 2015, the Company cancelled
33,566,102 shares of treasury stock on June 10, 2015. As a result,capital surplus decreased by ¥71 million, retained earnings
decreased by ¥239,400 million, and treasury stock decreased by¥239,471 million, for the nine months ended December 31, 2015.

8Supplement to Consolidated Financial Results
1. Consolidated Results (April ～ December, 2015)
1) Net income
127.3 billion yen (15% down from the same period of last year)2) Net sales

487.6 billion yen (7% down from the same period of last year)3) Operating income 172.8 billion yen (18% down from the same period of last year)
Ordinary income
185.4 billion yen (17% down from the same period of last year)
Ordinary income to net sales ratio 38%4) Sales by GroupFA133.9 billion yen (13% down from the same period of last year)
Robot
143.1 billion yen (23% up from the same period of last year)
Robomachine
148.8 billion yen (25% down from the same period of last year)
Service61.8 billion yen (10% up from the same period of last year)5) Orders455.4 billion yen (17% down from the same period of last year)

2. Consolidated Results Forecast for the Year ending March 31, 2016
(April 1, 2015 ～ March 31, 2016)
Net sales
617.4 billion yen (15% down from the same period of last year)
Operating income 210.1 billion yen (30% down from the same period of last year)
Ordinary income
226.9 billion yen (27% down from the same period of last year)
Net income
157.5 billion yen (24% down from the same period of last year)
3. Quarterly Changes of Consolidated Financial Results (Billions of yen)

250.0
197.4

200.0

203.4

183.6

Net sales

152.6

137.6
Ordinary income

150.0
100.0
50.0

77.9

78.7

89.1
55.1

58.1

October-December January-March2014
2015

50.8

Net income

58.1
41.1

48.6
35.4

April-June July-September October-December
2015
2015
2015※ “Net income” in this Supplement means “Net income attributable to shareholders of parentcompany.”