Consolidated Quarterly Financial Results (based on Japanese standards)
For the six months ended September 30, 2013
October 29, 2013
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 Six months Ended September 30, 2013 （April 1, 2013 –September 30, 2013）(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

216,125 (18.0)
74,862 (26.5)
79,121 (24.7)
263,607(1.1)
101,867 (12.6) 105,141 (12.0)
Note: Comprehensive income April-September 2013 ¥68,102 million
22.7%
April-September 2012 ¥55,495 million
2.7%

50,096
66,9632013
2012

Six months ended
September 30

Net income pershare basic

Net income pershare diluted

YenYen──

255.98342.13

2013
2012％

(25.2)(9.8)(2) Consolidated Financial Position

Total assets

Net assets

Million of yen

Equity ratio％

Million of yen

1,261,570
1,145,810
90.4
1,219,113
1,094,129
89.3
Equity: September 30, 2013 ¥1,140,519 million
March 31, 2013 ¥1,089,260 million

September 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－
76.80
2013(forecast)－－－
Note: We have 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, 2014, we
expect to disclose them promptly after we become able to disclose them.

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

Fiscal period％ Millions of yen

430,400 (13.6)％ Millions of yen

147,800 (20.0)

157,000％ Millions of yen(17.9)

101,000％Yen(16.2)

516.09※.

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：

No④

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, 2013
March 31, 2013
sharesshares②

Number of treasury stocks
September 30, 2013③

43,810,468
sharesAverage number of shares during the period
April-September 2013 195,704,121
sharesMarch 31, 2013

43,796,678
sharesApril-September 2012

195,725,238
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 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 six months from April to September 2013, the speed of the business recovery ofFANUC was slow overall mainly in the FA Group and the Robomachine Group, although someproducts including Robot and so on remain strong showing a recovery trend.
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 second quarter of the current fiscal year, FANUC posted
consolidated net sales totaling ¥216,125 million, down 18.0%, consolidated ordinary income
totaling ¥79,121 million, down 24.7%, and consolidated net income totaling ¥50,096 million, down
25.2%, compared with the corresponding period of the previous fiscal year.
Looking at the performance by business group, the FA Group posted consolidated sales
totaling ¥109,645 million, up 2.0%, the Robot Group posted consolidated sales totaling ¥73,619
million, up 25.0%, and the Robomachine Group posted consolidated sales totaling ¥32,861 million,
down 66.2%, compared with the corresponding period of the previous fiscal year.
(2)

Financial Position

Total asset increased ¥42,457 million to ¥1,261,570 million compared with the end of theprevious fiscal year. The main increase was ¥45,793 million in cash and deposits, and the maindecrease was ¥7,527 million in notes and accounts receivable - trade.
Total liabilities decreased ¥9,224 million to ¥115,760 million compared with the end of theprevious fiscal year.
Total net assets increased ¥51,681 million to ¥1,145,810 million from the end of the previous
fiscal year.
(3) Financial Results Forecasts
There is a foresight that the world economy is going to recover gradually whereas uncertain
and unpredictable condition is expected to continue. Consolidated financial results forecasts forthe fiscal year ending March 31, 2014 are as follows:
Net sales
Operating income
Ordinary income
Net income¥430.4 billion¥147.8 billion¥157.0 billion¥101.0 billion

Note: These forecasts assume average exchange rates between October 1, 2013 and March 31,
2014 of 95 yen to the US dollar and 125 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, 2014,
we expect to disclose them promptly after we become able to disclose them.

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, netTotal property, plantand equipment
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 translation adjustment
Total accumulated other comprehensive
income(loss)
Minority interests
Total net assets
Total liabilities and net assets

3

September 30, 2013

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

773,546
73,791
37,62827,781
7,702

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

20,078
5,591(1,643)
944,474

116,452
148,369
264,821116,925
149,876
266,801

8,747

6,542

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

37,2426,512(1)43,753
317,096
1,261,570

22,04430,637
4,937
35,35592,973

18,42824,3595,134
34,992
82,91328,172

28,294

3,839
32,011
124,984

4,553
32,847
115,760

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

69,01496,2691,295,612(311,849)
1,149,046

2,941

4,355

(28,899)(25,958)(12,882)(8,527)

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

5,291
1,145,810
1,261,570

3. Consolidated Quarterly Statement of Incomeand Consolidated Quarterly Statement of Comprehensive Income
Consolidated Statement of Income for the Six months from April to September 2013
（Millions of Yen）
Six months ended September 30
2012

2013

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

216,125
112,998
103,127
28,26574,862

951
442
1,600
809

1,084
463
2,243
1,000

3,802

4,790

Donation

12286

Foreign exchange losses

271－

Miscellaneous expenses
Total non-operating expenses

245

245

528

531

Ordinary income

105,141

79,121

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

105,141

79,121

39,565(1,650)37,91567,226263
66,96328,095630
28,72550,396300
50,096

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

4Consolidated Statement of Comprehensive Income for the Six months from April to September 2013
（Millions of Yen）
Six months ended September 30

Income before minority interests
Other Comprehensive IncomeValuation 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

2012

2013

67,22650,396(1,298)

1,413(10,703)
270

12,944
3,349(11,731)
55,49517,706
68,102

55,344151

67,528574

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, 2013）
１）Net income
50.1 billion yen (0.7 times from the same period of last year)２）Net sales

216.1 billion yen (0.8 times from the same period of last year)３）Operating income 74.9 billion yen (0.7 times from the same period of last year)
Ordinary income 79.1 billion yen (0.8 times from the same period of last year)
Ordinary income to net sales ratio
36.6%４）Sales by GroupFA
109.6 billion yen (1.0 time from the same period of last year)
Robot
73.6 billion yen (1.3 times from the same period of last year)
Robomachine
32.9 billion yen (0.3 times from the same period of last year)５）Orders

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

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

Sales

1,500
150.0
113.3
1,133

109.7
1,097

106.4
1,064

100.0
1,000

Ordinary income

Net income

50.0
500

39.6
396

42.7
427

36.4
364

253
25.3

22.7
227

27.4
274

0
January-March
平成25年
2013
1～3月

April-June
平成25年
2013
4～6月

7

July-September
平成25年
2013
7～9月