Consolidated Quarterly Financial Results (based on Japanese standards)
For the six months ended September 30, 2012
October 25, 2012
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) Yoshihiro Gonda
Tel: (0555) 84-5555

1. Consolidated Financial Results for the Six Months Ended September 30, 2012 （April 1, 2012 –September 30, 2012）(1) Consolidated Results of Operations(％ represents change from the corresponding previous six months period)
Six months ended
Net sales
Operating income
Ordinary income
Net income
September 30％

Millions of yen％ Millions of yen

Millions of yen％ Millions of yen

263,607(1.1)
101,867 (12.6) 105,141 (12.0)
266,41427.3
116,56830.9
119,538
31.6
Note: Comprehensive income April-September 2012 ¥55,495million
2.7%
April-September 2011 ¥54,026million 39.0%

66,96374,2222012
2011

Six months ended
September 30Net income pershare basic

Net income pershare dilutedYenYen──

342.13379.1820122011％

(9.8)
33.0

(2) Consolidated Financial Position

Total assets

Net assets

Million of yen

Equity ratio％

Million of yen

1,156,762
1,021,197
87.9
1,130,625
985,32286.8
Equity: September 30, 2012 ¥1,017,204 million
March 31, 2012 ¥981,323 million

September 30, 2012
March 31, 2012
(Ref.)

2. Dividends
June 30

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

Yen

Yen

Yen

Yen

Full year
Yen

2011－113.76－99.01
212.772012－
102.64－2012(forecast)－－
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

Fiscal period

531,000％ Millions of yen(1.4)

205,000％ Millions of yen(7.6)

212,000％ Millions of yen(7.3)

136,000

％Yen

(2.0)

694.86

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

：

No

②

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
September 30, 2012
March 31, 2012
sharesshares②

Number of treasury stocks
September 30, 2012③

43,785,839
sharesAverage number of shares during the period
April-September 2012 195,725,238
sharesMarch 31, 2012

43,779,591
sharesApril-September 2011

195,743,956
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 Six Months Ended September 30, 2012 （April 1, 2012 –September 30, 2012）
Six months ended
Net sales
Operating income
Ordinary income
Net income
September 30％

Millions of yen

2012
2011

221,697
227,616

(2.6)
28.2

％ Millions of yen

Millions of yen

91,356102,172(10.6)
28.2

99,213
125,159％ Millions of yen(20.7)
51.3

64,32583,682％(23.1)
68.9

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

454,000

Operating income

(2.2)

％

Millions of yen

188,000

Ordinary income(6.2)

196,000

Net income％Millions of yen(12.8)

Millions of yen

126,000％(11.3)

Table of Contents of Accompanying Documents

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

22

(2)

Financial Position

2(3)

Consolidated 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 six months from April to September 2012, the world economic situation, showing asign of slowdown, remained unpredictable with the prolonged strong yen and European debt
problem.
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, during the first half of the current fiscal year, FANUC posted consolidated net sales
totaling ¥263,607 million, down 1.1%, consolidated ordinary income totaling ¥105,141 million,
down 12.0%, and consolidated net income totaling ¥66,963 million, down 9.8%, compared with thecorresponding period of the previous fiscal year.
Looking at the performance by business group, the FA Group posted consolidated sales
totaling ¥107,511 million, down 24.4%, the Robot Group posted consolidated sales totaling¥58,910 million, up 11.2% and the Robomachine Group posted consolidated sales totaling¥97,186 million, up 36.5%, compared with the corresponding period of the previous fiscal year.
(2)

Financial Position

Total asset increased ¥26,137 million to ¥1,156,762 million compared with the end of theprevious fiscal year. The main increase is ¥31,727 million in cash and deposits, and decrease is¥6,417 million in notes and accounts receivable - trade.
Total liabilities decreased ¥9,738 million to ¥135,565 million compared with the end of theprevious fiscal year.
Total net assets increased ¥35,875 million to ¥1,021,197 million from the end of the previous
fiscal year. This increase was mainly attributed to the increase in retained earnings.
(3) Consolidated Financial Results Forecasts
Unpredictable conditions are expected to continue with the uncertainty over the future courseof the world economy and currency exchange rates. Consolidated financial results forecasts forthe fiscal year ending March 31, 2013 are as follows:
Net sales
Operating income
Ordinary income
Net income¥531.0 billion¥205.0 billion¥212.0 billion¥136.0 billion

Note: These forecasts assume average exchange rates between October 1, 2012 and March 31,
2013 of 78 yen to the US dollar and 99 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 taxOthers
Allowance for doubtful accountsTotal 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

3

September 30, 2012

637,076
98,717
41,874
34,058
10,667

668,803
92,30039,11830,964
9,942

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

19,4106,018(1,647)864,908

114,779
120,984
235,763

115,151
132,142
247,293

12,326432
12,7589,859
453
10,312

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

25,5139,382(646)
34,249291,854
1,156,762

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

26,65338,271
4,469
35,714105,107

26,49926,9373,534
30,033
145,303

3,521
30,458135,565

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

69,01496,2671,228,140(311,479)
1,081,942

1,959

661

(55,077)(53,118)(65,399)(64,738)

3,999
985,3221,130,625

3,993
1,021,197
1,156,762

3. Consolidated Quarterly Statement of Income
and Consolidated Quarterly Statement of Comprehensive Income
Consolidated Statement of Income for the Six Months from April to September 2012
（Millions of Yen）
Six months ended September 30
2011

2012

266,414
123,340
143,074
26,506
116,568

263,607
133,614
129,99328,126
101,867

991
395
1,954
983

951
442
1,600
809

4,323

3,802

1,059
294

271
257

1,353

528

Ordinary income

119,538

105,141

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

119,538

105,141

47,838(2,861)
44,97774,561
339
74,222

39,565(1,650)37,91567,226263
66,963

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
Non-operating expenses
Foreign exchange losses
Miscellaneous expenses
Total non-operating expenses

4Consolidated Statement of Comprehensive Income for the Six Months from April to September 2012
（Millions of Yen）
Six months ended September 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 six months
ended September 30
Comprehensive income attributable to:
Owners of parent
Minority interests

2011

2012

74,561

67,226(1,126)(1,298)(19,567)
158(10,703)270(20,535)
54,026(11,731)
55,49554,091(65)

55,344151

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～September, 2012）
１）Net income
67.0 billion yen (0.9 times from the same period of last year)２）Net sales
263.6 billion yen (1.0 times from the same period of last year)
In the Chinese market, ROBODRILLs (small machining centers) stayed strong.
Mainly in the American market, robots stayed strong.
３）Operating income 101.9 billion yen (0.9 times from the same period of last year)
Ordinary income 105.1 billion yen (0.9 times from the same period of last year)
Ordinary income to net sales ratio
39.9%２４）Sales by GroupFA
Robot
Robomachine

107.5 billion yen (0.8 times from the same period of last year)
58.9 billion yen (1.1 times from the same period of last year)
97.2 billion yen (1.4 times from the same period of last year)５）Orders

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

Consolidated Financial Results Forecasts for the Fiscal Year Ending March 31,2013(April 1-March 31, 2013).
Net income
136.0 billion yen
Operating income
205.0 billion yen
Ordinary income
212.0 billion yen
Net sales
531.0 billion yen

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

150.0
1,500

137.8
1,378135.31,353

125.8
1,258

100.0
1,000

Ordinary income

55.5
555

55.0
550
50.0
500

49.6
496
35.2
352

32.9
329

Net income

31.8
318

0
January-March
平成24年
20121～3月

April-June
平成24年
2012
4～6月

7

July-September
平成24年
2012
7～9月