Consolidated Quarterly Financial Results (based on Japanese standards)
For the three months ended June 30, 2013
July 26, 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) Manager, Management Rsearch Office(Name) Svetlana Ermachkova Tel: (0555) 84-5555

1. Consolidated Financial Results for the Three months Ended June 30, 2013 （April 1, 2013 – June30, 2013）(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

106,392 (22.8)
34,644 (36.0)
36,388 (34.4)
137,832
4.9
54,138(1.6)
55,497(2.2)
Note: Comprehensive income April-June 2013¥33,801 million
39.8%
April-June 2012
¥24,181 million(27.1%)

22,71335,2102013
2012

Three months ended
June 30

Net income pershare basic

Net income pershare dilutedYenYen──

116.05179.892013
2012％(35.5)
1.5(2) Consolidated Financial Position

Total assets

Net assets

Million of yen

Equity ratio％

Million of yen

1,219,553
1,111,636
90.7
1,219,113
1,094,129
89.3
Equity: June 30, 2013 ¥1,106,704million
March 31, 2013 ¥1,089,260 million

June 30, 2013
March 31, 2013
(Ref.)

2. Dividends
June 30
Yen

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

Yen

Yen

Full year
Yen

2012
－
102.64－82.04
184.682013－
2013(forecast)－－－－
Note: We have not changed the forecasts of dividends from the latest ones.
Note: With regard to the forecasts of the second quarter-ended dividends and year-end dividends for theyear ending March 31, 2014, we expect to disclose them promptly after we become able to disclosethem.

3. Consolidated Financial Results Forecasts for the Year Ending March 31, 2014 (April 1, 2013 –March 31, 2014) (％ represents change from the same period of the previous year.)Net
Net sales
Operating income
Ordinary income
incomeNet income
per share
Millions of yen％ Millions of yen％ Millions of yen％ Millions of yen

2nd Quarter
202,000 (23.4)
62,000 (39.1)
65,000 (38.2)
41,000(Cumulative)
Note: We have not changed the forecasts of financial results from the latest ones.

％

Yen(38.8)

209.49

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/restatements①

Changes 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
June 30, 2013
March 31, 2013
sharesshares②

Number of treasury stocks
June 30, 2013③

43,802,251
sharesMarch 31, 2013

43,796,678
sharesAverage number of shares during the period
195,707,795
April-June 2013
sharesApril-June 2012

195,726,829
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 fromthese forecasts. With regard to the forecasts of the annual financial results as well as the second
quarter-end and year-end dividends for the year ending March 31, 2014, 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) 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

6Changes 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 Results

171. Results of Operations and Financial Position(1) Result of Operations
During the three months from April to June 2013, the economic situation surrounding FANUC,
despite the unpredictability resulting from the decreased demand for IT industry and other causes,
showed a sign of improvement led by the active demand for robots in the Americas and somerecovery in the markets of China and so on.
Under these circumstances, FANUC made efforts to enhance intelligence and ultra precision of
its products and robotization of its manufacture further to improve their competitiveness.
As a result, at the end of the first quarter of the current fiscal year, FANUC posted consolidatednet sales totaling ¥106,392 million, down 22.8%, consolidated ordinary income totaling ¥36,388
million, down 34.4%, and consolidated net income totaling ¥22,713 million, down 35.5%,
compared with the corresponding period of the previous fiscal year.
Looking at the performance by business group, the FA Group posted consolidated sales
totaling ¥54,893 million, down 5.2%, the Robot Group posted consolidated sales totaling ¥36,277
million, up 19.6% and the Robomachine Group posted consolidated sales totaling ¥15,222 million,
down 69.3%, compared with the corresponding period of the previous fiscal year.
(2)

Financial Position

Total asset increased ¥440 million to ¥1,219,553 million compared with the end of the previous
fiscal year. The main increase is ¥5,895 million in cash and deposits, and decrease is ¥3,836
million in notes and accounts receivable - trade.
Total liabilities decreased ¥17,067 million to ¥107,917 million compared with the end of theprevious fiscal year.
Total net assets increased ¥17,507 million to ¥1,111,636 million from the end of the previous
fiscal year.
(3) Financial Results Forecasts
No revision has been made to the outlook for the Fiscal Year Ending March 31, 2014.

22. Consolidated Quarterly Balance Sheet（Millions of Yen）
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 income tax
OthersAllowance for doubtful accounts
Total current assets
Noncurrent assets
Property, plant and equipment
Land
Other, net
Total property, plantand equipment
Intangible Assets
Investments and other assets
Investment securitiesOthers
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
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 translation adjustment
Total accumulated other comprehensive
income(loss)
Minority interests
Total net assets
Total liabilities and net assets

3

June 30, 2013

727,753
81,31837,05327,724
7,407

733,648
77,48238,603
27,571
6,806

19,035
7,778(1,628)906,440

17,643
6,256(1,570)906,439

116,452
148,369
264,821116,735
148,819
265,554

8,747

7,789

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

33,5346,238(1)39,771
313,114
1,219,553

22,04430,637
4,937
35,35592,97324,222
12,072
5,284
33,90675,48428,172

28,6303,839
32,011
124,984

3,803
32,433
107,917

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

69,01496,2681,268,229(311,723)
1,121,788

2,941

3,681

(28,899)(25,958)(18,765)(15,084)

4,869
1,094,129
1,219,113

4,932
1,111,636
1,219,553

3. Consolidated Quarterly Statement of Income
and Consolidated Quarterly Statement of Comprehensive Income
Consolidated Statement of Income for the Three months from April to June 2013
（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

2012

2013

137,832
69,351
68,481
14,34354,138106,392
57,34849,044
14,40034,644

488
133
773
455

553
159
904
526

1,849

2,142

0

282

Non-operating expenses
Donation
Foreign exchange losses

345－

Miscellaneous expenses
Total non-operating expenses

145

116

490

398

Ordinary income

55,49736,388

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

55,49736,38818,366
1,779
20,14535,352
142
35,21011,0692,451
13,52022,868155
22,713

4

Consolidated Statement of Comprehensive Income for the Three months from April to June 2013
（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 months
ended June 30
Comprehensive income attributable to:
Owners of parent
Minority interests

2012

2013

35,352

22,868(584)

739(11,480)
893

8,208
1,986

(11,171)
24,181

10,93333,801

24,198(17)

33,586215

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～June, 2013）
１）Net income
22.7 billion yen (0.6 times from the same period of last year)２）Net sales

106.4 billion yen (0.8 times from the same period of last year)３）Operating income 34.6 billion yen (0.6 times from the same period of last year)
Ordinary income 36.4 billion yen (0.7 times from the same period of last year)
Ordinary income to net sales ratio
34.2%４）Sales by GroupFA
RobotRobomachine

54.9 billion yen (0.9 times from the same period of last year)
36.3 billion yen (1.2 times from the same period of last year)
15.2 billion yen (0.3 times from the same period of last year)５）Orders

114.1 billion yen (0.8 times from the same period of last year)

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

150.0
1,500

Sales

121.5
1,215

113.3
1,133

106.4
1,064

100.0
1,000

Ordinary income

Net income

50.0
500

46.5
465

39.6396
28.2
282

36.4
364
25.3
253

22.7
227

0
October-December
平成24年
2012
10～12月January-March
平成25年
2013
1～3月

7

April-June
平成25年
2013
4～6月