Consolidated Quarterly Financial Results (based on Japanese standards)
For the three months ended June 30, 2011
July 27, 2011
Company name:
FANUC CORPORATION
Stock exchange listing: Tokyo Stock Exchange
Stock code:6954
URL http://www.fanuc.co.jp/
Representative: (Title) President and CEO (Name) Yoshiharu Inaba
Contact:(Title) Member of the Board (Name) Hideo Kojima
Tel: (0555) 84-5555

1. Consolidated Financial Results for the Three Months Ended June 30, 2011 （April 1, 2011 – June30, 2011）(1) Consolidated Results of Operations(％ represents change from the corresponding previous three months period)
Three months ended
Net sales
Operating income
Ordinary income
Net income
June 30％

Millions of yen％ Millions of yen

Millions of yen％ Millions of yen％

131,45431.8
55,01333.9
56,77335.9
34,67740.1
99,713 118.0
41,082559.1
41,762421.5
24,757400.7
Note: Comprehensive income: April-June 2011 ¥33,174 million (325.5%), April-June 2010 ¥7,797 million (－%)
2011
2010

Three months ended
June 30

Net income pershare basic

Net income pershare diluted

YenYen──

177.15126.452011
2010(2) Consolidated Financial Position

Total assets

Net assets

Million of yen

June 30, 2011
March 31, 2011
(Ref.)

Equity:Equity ratio％

Million of yen

1,015,246
908,211
1,013,000
894,494
June 30, 2011
March 31, 2011
¥904,528 million

89.1
87.9
¥890,804 million

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

June 30
Yen

Yen

Yen

Yen

Full year
Yen

2010
－
85.54
－
98.59
184.132011－－
2011(forecast)－－－
Note: We have not changed the forecasts of dividends from the latest ones.
Note: With regard to the forecasts of interim dividends and year-end dividends for the year ending
March 31, 2012, we expect to disclose them promptly after we become able to disclose them.
3. Consolidated Financial Results Forecasts for the Year Ending March 31, 2012 (April 1, 2011 – March 31,2012) (The percentage denotes the change from the same period of the previous year for the interim
forecasts and the change from the previous fiscal year for the fiscal period forecasts.)
NetNet sales
Operating income
Ordinary income
incomeNet income
per share
Millions of yen％

Millions of yen％

Millions of yen％Millions of yen

Interim265,300
26.8
116,800
31.1
120,500
32.7
75,000Fiscal period－－－－－－－
Note: We have changed the forecasts of financial results from the latest ones.

％

Yen

34.4－

383.15－

4.

Others(1) Important changes in scope of consolidation during the period(Changes in certain subsidiaries requiring changes in scope of consolidation) :Not applicable(2) Application of the accounting method specific to quarterly consolidated
financial statements:

Not applicable(3) Changes in accounting principles and accounting estimates, and revisions/restatements①

Changes associated with changes in accounting standards

： No

②

Changes in accounting principles other than ①

： No

③

Changes in accounting estimates

： No

④

Revisions/restatements： No(4) Number of shares outstanding（Common share）①

Number of shares outstanding at the end of the period（including treasury stocks）
June 30, 2011
March 31, 2011
239,508,317
239,508,317
sharesshares②

Number of treasury stocks
June 30, 2011③

43,761,588
sharesAverage number of shares during the period
April-June 2011
195,747,715
sharesMarch 31, 2011

43,757,759
sharesApril-June 2010

195,787,659
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 completed at the time of the disclosure of these results.
.
＊ Statements on the proper use of financial forecasts and other special notes
The statements of a forward-looking nature relating to the financial performance and business forecasts
indicated herein contain uncertainties in the supply-demand of products in the major markets, competitors’actions, and changes in general economic conditions. Please note that actual results may differ materiallyfrom those indicated. With regard to the consolidated financial forecasts for the year ending March 2012,
we expect to disclose them promptly after we become able to do so. With regard to the interim dividend andyear-end dividend for the year ending March 2012, too, we will disclose them promptly after we become ableto do so.

Table of Contents of Accompanying Documents
1. Consolidated Quarterly Balance Sheet2.

2

Consolidated Quarterly Statement of Incomeand Statement of Comprehensive Income
Consolidated Quarterly Statement of Income
Consolidated statement of income
for the three months from April to June 20113

Consolidated Quarterly Statement of Comprehensive Income
Consolidated statement of comprehensive income
for the three months from April to June 2011
3.

4

Other Information

5(1) Important changes in scope of consolidation during the period

5(2) Application of special accounting method for preparing
the consolidated quarterly financial statements

5(3) Changes in accounting principles and accounting estimate,and restatements

5(4) Note on premise of a going concern

5(5) Note on the substantial change in the shareholders’ equity

5

Supplement to Consolidated Financial Results

6

Consolidated Quarterly Financial Statements
1. Consolidated Quarterly Balance Sheet（Millions of Yen）
March 31, 2011
AssetsCurrent assets:
Cash and deposits
Notes and accounts receivable – trade
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 equipmentLand
Other, net
Total property, plantand equipment
Intangible Assets
Goodwill
Other
Total Intangible assets
Investments and other assets
Investment securities
OthersAllowance 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
OthersTotal current liabilities
Noncurrent liabilities:
Allowance for employees’ retirement
benefits
OthersTotal noncurrent liabilities
Total Liabilities
Net assets
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury stocks
Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-salesecurities
Foreign currency exchange adjustment
Total accumulated other comprehensive
incomeMinority interests
Total net assets
Total liabilities and net assets

2

June 30, 2011

583,520
79,281
31,71832,162
7,541

566,541
86,40034,62735,016
9,910

15,761
5,758(1,749)753,992

15,4704,914(1,860)751,018

114,910
92,145207,055

114,820
96,736
211,556

16,988520
17,50815,67747416,151

26,2708,826(651)
34,445
259,008
1,013,000

28,3238,850(652)
36,521
264,228
1,015,246

21,46842,168
4,123
21,83089,58925,12420,9204,476
27,27577,79525,21925,862

3,698
28,917
118,506

3,378
29,240107,035

69,01496,261
1,082,997(311,094)
937,178

69,01496,261
1,098,452(311,146)
952,581

2,349

2,202

(48,723)(46,374)(50,255)(48,053)

3,690
894,494
1,013,000

3,683
908,2111,015,246

2. Consolidated Quarterly Statement of Income
and Consolidated Quarterly Statement of Comprehensive Income
Consolidated Statement of Income for the Three Months from April to June 2011
（Millions of Yen）
Three months ended June 30

Net sales
Cost of goods sold
Gross profit
Selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividend income
Equity method income
Miscellaneous income
Total non-operating income

2010

2011

99,713
46,41253,301
12,21941,082

131,454
61,811
69,643
14,63055,013

379
218
616
395

487
181
918
430

1,608

2,016

530－321－

83
100

7773

928

256

41,762

56,773

1,939－1,939－

39,82356,773

16,493(1,565)
14,92824,895138
24,75722,304(391)
21,91334,860183
34,677

Non-operating expenses
Loss on revaluation of investments
in securities
Foreign exchange losses
Contribution for
The Great East Japan Earthquake
Miscellaneous expenses
Total non-operating expenses
Ordinary income
Extraordinary loss
Loss on adjustment for changes ofaccounting standard for asset retirement
obligations
Total extraordinary loss
Income before income taxes andminority interests
Income taxes-current
Income taxes-deferred
Total taxes and others
Income before minority interests
Minority interests in income
Net income3Consolidated Statement of Comprehensive Income for the Three Months from April to June 2011
（Millions of Yen）
Three months ended June 30

Income before minority interests
Other Comprehensive Income
Valuation difference on
available-for-sale securities
Foreign currency translation adjustment
Share of other comprehensive income ofaffiliates accounted for using equity method
Total other comprehensive income
Comprehensive income for the three month
ended June 30
Comprehensive income attributable to:
Owners of parent
Minority interests20102011

24,89534,860

(105)

(147)

(17,174)
181(1,938)399(17,098)
7,797(1,686)33,174

7,999(202)32,997
177

4

3.

Other Information(1)

Important changes in scope of consolidation during the period:

Not applicable(2) Application of special accounting method for preparing thequarterly consolidated financial statements:

Not applicable(3) Changes in accounting principles and accounting estimate,and restatements:

Not applicable(4) Note on premise of a going concern:

Not applicable(5) Note on the substantial change in the shareholders’ equity:

Not applicable5Supplement to Consolidated Financial Results
１ Consolidated Results（April-June, 2011）
１）Net income
34.7 billion yen (1.4 times from the same period last year)２）Net sales
131.5 billion yen (1.3 times from the same period last year)
In the Asian markets including China, FA and ROBODRILLs (small machiningcenters) stayed very strong. Robots continued to recover in the American andEuropean markets.
ROBOCUTs (wire-cut electric discharge machines) and ROBOSHOTs (electricplastic injection molding machines) were also strong.
３）Operating income 55.0 billion yen (1.3 times from the same period last year)
Ordinary income 56.8 billion yen (1.4 times from the same period last year)
Ordinary income to net sales ratio 43.2%
４）Sales by GroupFA
RobotRobomachine

70.0 billion yen (1.3 times from the same period last year)
26.9 billion yen (1.7 times from the same period last year)
34.6 billion yen (1.2 times from the same period last year)５）Orders

154.4 billion yen (1.3 times from the same period last year)

２ Consolidated Financial Results Forecasts for the Second Quarter of the Year Ending
March 31, 2011 (April 1-September 30, 2011). (We have changed the consolidated
financial results forecasts.)
Net income
75.0 billion yen
Operating income
116.8 billion yen
Ordinary income
120.5 billion yen
Net sales
265.3 billion yen
３ Quarterly Changes of Consolidated Financial Results (Billions of yen）
Sales

150.0
131.5
118.8

118.1

109.6
100.0

Ordinary income

50.0

31.1

56.8

54.2

50.4

49.0

33.6

30.8

Net income
34.7

0.0
平成22年
July-September
7～9月
2010

平成22年
October-December
10～12月
20106

平成23年
January-March
1～3月
2011

平成23年
April-June
4～6月
2011