Consolidated Quarterly Financial Results (based on Japanese standards)
For the nine months ended December 31, 2012
January 25, 2013
Company name:
FANUC CORPORATION
Stock exchange listing: Tokyo Stock Exchange
Stock code:6954
URL http://www.fanuc.co.jp
Representative: (Title) CEO and President (Name) Yoshiharu Inaba
Contact:(Title) Member of the Board (Name) Yoshihiro Gonda
Tel: (0555) 84-5555

1. Consolidated Financial Results for the Nine months Ended December 31, 2012 （April 1, 2012 –December 31, 2012）(1) Consolidated Results of Operations(％ represents change from the corresponding previous nine months period)
Nine months ended
Net sales
Operating income
Ordinary income
Net income
December 31
Millions of yen％ Millions of yen

385,099(4.5)
146,253
403,169
23.1
168,812
Note: Comprehensive income April-December 2012
April-December 2011％(13.4) 151,563
22.5 173,563¥107,824 million¥86,263 million

Millions of yen

2012
2011

Nine months ended
December 31

Net income pershare basic

95,180105,960％(10.2)22.4

Net income pershare dilutedYenYen──

486.30541.32

2012
2011％ Millions of yen(12.7)
22.9
25.0%
31.7%

(2) Consolidated Financial Position

Total assets

Net assets

Million of yen

Equity ratio％

Million of yen

1,167,981
1,053,349
89.8
1,130,625
985,32286.8
Equity: December 31, 2012 ¥1,048,772million
March 31, 2012 ¥981,323 million

December 31, 2012
March 31, 2012
(Ref.)

2. Dividends
June 30
Yen

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

Yen

Yen

Full year
Yen

2011－113.76－99.01
212.772012－－
102.64－2012(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, 2013, weexpect to disclose them promptly after we become able to disclose them.

3. Consolidated Financial Results Forecasts for the Year Ending March 31, 2013 (April 1, 2012 –March 31, 2013) (％ represents change from the same period of the previous year.)
NetNet sales
Operating income
Ordinary income
incomeNet income
per share％ Millions of yen％Yen

Fiscal period
478,000 (11.2)
178,000 (19.8)
185,000 (19.1)
116,000
Note: We have changed the forecasts of financial results from the latest ones.

(16.4)

592.68Millions of yen％ Millions of yen％ Millions of yen

4. Notes(1) Important changes in scope of consolidation during the period(Changes in certain 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 and accounting estimates, and revisions/restatements①Changes associated with changes in accounting standards：

No②

Changes in accounting principles other than ①：

No③

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）
239,508,317
239,508,317
December 31, 2012
March 31, 2012
sharesshares②

Number of treasury stocks
December 31, 2012③

43,791,053
sharesAverage number of shares during the period
195,723,300
April-December 2012
sharesMarch 31, 2012

43,779,591
sharesApril-December 2011

195,741,451
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
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 forecasts of the year-end dividends for the year ending March 31, 2013,
we expect to disclose them promptly after we become able to disclose them.

(Reference)
Non-Consolidated Results of Operations for the Nine months Ended December 31, 2012 （April 1, 2012 –December 31, 2012）
Nine months ended
Net sales
Operating income
Ordinary income
Net income
December 31％

Millions of yen

2012
2011

324,396
349,158

(7.1)
23.9

％ Millions of yen

Millions of yen

132,783
152,194(12.8)
22.6

142,534
175,846％ Millions of yen(18.9)
36.5

91,929112,667％(18.4)
45.0

Non-Consolidated Financial Results Forecasts for the Year Ending March 31, 2013 (April 1, 2012 – March 31,2013)
Net sales％

Millions of yen

Fiscal period

401,000

Operating income(13.6)％

Millions of yen

159,000

Ordinary income(20.7)

169,000

Net income％

Millions of yen(24.8)

Millions of yen

109,000％(23.3)

Table of Contents of Accompanying Documents

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

22(2)Financial Position

2(3)Financial Results Forecasts

2

2. Consolidated Quarterly Balance Sheet

3

3. Consolidated Quarterly Statement of Income
And Consolidated Quarterly Statement of Comprehensive Income

4.

Consolidated Statement of Income

4

Consolidated Statement of Comprehensive Income

5

Other Information

6(1)Important changes in scope of consolidation during the period6(2)Application of the accounting method specific to quarterly
consolidated financial statements

6

Changes in accounting principles and accounting estimate,and revisions/restatements

6(4)Note on premise of a going concern6(5)Note on the substantial change in the shareholders’ equity

6(3)Supplement to Consolidated Financial Results17

1. Results of Operations and Financial Position(1) Result of Operations
During the nine months from April to December 2012, the economic situation surrounding
FANUC was extremely tough due to the downturn in the European market triggered by theEuropean debt problem, the stagnation in the Chinese market caused by the sharply tightened
credit, the export competitiveness weakened by the historically superstrong yen, and so on.
Under these circumstances, FANUC made efforts to enhance intelligence and ultra precision ofits products and robotization of its manufacture further to improve their competitiveness.
As a result, at the end of the third quarter of the current fiscal year, FANUC posted consolidated
net sales totaling ¥385,099 million, down 4.5%, consolidated ordinary income totaling ¥151,563
million, down 12.7%, and consolidated net income totaling ¥95,180 million, down 10.2%,
compared with the corresponding period of the previous fiscal year.
Looking at the performance by business group, the FA Group posted consolidated sales
totaling ¥150,657 million, down 27.6%, the Robot Group posted consolidated sales totaling¥86,223 million, up 0.3% and the Robomachine Group posted consolidated sales totaling¥148,219 million, up 36.0%, compared with the corresponding period of the previous fiscal year.
(2)

Financial Position

Total asset increased ¥37,356 million to ¥1,167,981 million compared with the end of theprevious fiscal year. The main increase is ¥37,351 million in cash and deposits, and decrease is¥11,771 million in notes and accounts receivable - trade.
Total liabilities decreased ¥30,671 million to ¥114,632 million compared with the end of theprevious fiscal year.
Total net assets increased ¥68,027 million to ¥1,053,349 million from the end of the previous
fiscal year. This increase was mainly attributed to the increase in retained earnings.
(3) Financial Results Forecasts
The economic situation surrounding FANUC is tough due to the downturn in the European
market triggered by the European debt problem, the stagnation in the Chinese market caused by
the sharply tightened credit, the export competitiveness weakened by the historically superstrong
yen, the deterioration in IT-related business investment, and so on. Based on these situations, werevised the consolidated and non-consolidated financial results forecasts for the year ending
March 31, 2013 as follows:(Consolidated)

Net sales
Operating income
Ordinary income
Net income¥478.0 billion¥178.0 billion¥185.0 billion¥116.0 billion(Non-consolidated)
Net sales
Operating income
Ordinary income
Net income¥401.0 billion¥159.0 billion¥169.0 billion¥109.0 billion

Note: These forecasts assume average exchange rates between January 1, 2013 and March 31,
2013 of 85 yen to the US dollar and 115 yen to the euro.
＊ 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 fromthese forecasts. With regard to the forecasts of the year-end dividends for the year ending March 31, 2013,
we expect to disclose them promptly after we become able to disclose them.

22. Consolidated Quarterly Balance Sheet（Millions of Yen）
March 31, 2012
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 equipment
Land
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(loss)
Valuation difference on available-for-salesecurities
Foreign currency exchange adjustment
Total accumulated other comprehensive
income(loss)
Minority interests
Total net assets
Total liabilities and net assets

3December 31, 2012

637,076
98,717
41,874
34,058
10,667674,427
86,94640,52030,7058,550

19,822
8,191(1,736)
848,669

17,0717,401(1,577)
864,043

114,779
120,984
235,763

116,065
143,060
259,125

12,326432
12,758

9,149
460
9,609

26,6357,446(646)
33,435281,956
1,130,625

27,2927,914(2)35,204
303,938
1,167,981

30,19650,1554,590
30,329115,270

24,15016,788
4,752
37,64983,33926,49927,6633,534
30,033
145,303

3,630
31,293
114,632

69,01496,265
1,180,556(311,394)
1,034,441

69,01496,267
1,236,268(311,552)
1,089,997

1,959

1,694

(55,077)(53,118)(42,919)(41,225)

3,999
985,322
1,130,625

4,577
1,053,349
1,167,981

3. Consolidated Quarterly Statement of Income
and Consolidated Quarterly Statement of Comprehensive Income
Consolidated Statement of Income for the Nine months from April to December 2012
（Millions of Yen）
Nine months ended December 312011

2012

403,169
193,128
210,041
41,229168,812

385,099
197,613
187,486
41,233
146,253

1,456
585
2,941
1,413

1,422
785
2,287
1,261

6,395

5,755

1,141503

126
319

1,644445

Ordinary income

173,563

151,563

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 income

173,563

151,563

68,265(1,147)
67,118106,445
485
105,960

53,813
2,192
56,00595,558378
95,180Net 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
Non-operating expenses
Foreign exchange losses
Miscellaneous expenses
Total non-operating expenses

4Consolidated Statement of Comprehensive Income for the Nine months from April to December 2012
（Millions of Yen）
Nine months ended December 31

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 nine months
ended December 31
Comprehensive income attributable to:
Owners of parent
Minority interests

2011

2012

106,445

95,558

(914)

(266)

(18,947)(321)

12,700(168)(20,182)
86,263

12,266
107,824

86,093
170

107,074
750

5

4.

Other Information(1)

Important changes in scope of consolidation during the period:No(2) Application of the accounting method specific to quarterly
consolidated financial statements:
No(3) Changes in accounting principles and accounting estimate,and revisions/restatements :No(4) Note on premise of a going concern:

No(5) Note on the substantial change in the shareholders’ equity:

No6Supplement to Consolidated Financial Results
１ Consolidated Results（April～December, 2012）
１）Net income
95.2 billion yen (0.9 times from the same period of last year)２）Net sales

385.1 billion yen (1.0 time from the same period of last year)３）Operating income 146.3 billion yen (0.9 times from the same period of last year)
Ordinary income 151.6 billion yen (0.9 times from the same period of last year)
Ordinary income to net sales ratio
39.4%４）Sales by GroupFA
RobotRobomachine

150.7 billion yen (0.7 times from the same period of last year)
86.2 billion yen (1.0 time from the same period of last year)
148.2 billion yen (1.4 times from the same period of last year)５）Orders

368.9 billion yen (0.9 times from the same period of last year)

２ Quarterly Changes of Consolidated Financial Results (Billions of yen）
Sales

150.0
1,500

137.8
1,378

125.8
1,258

121.5
1,215
Ordinary income

100.0
1,000

Net income

55.5
555
50.0
500

49.6
496

35.2
352

31.8
318

46.5
465
28.2
282

0
April-June
平成24年20124～6月

July-September
平成24年20127～9月

7

October-December
平成24年201210～12月