FANUC CORPORATION Financial Results
（TRANSLATION）
This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. The Company assumes no responsibility for this translation or for direct, indirect or any other forms of damages arising from the translation.
Financial Results for the six months
Ended September 30, 2022
ＦＡＮＵＣ ＣＯＲＰＯＲＡＴＩＯＮ
Any forward looking statements such as financial 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 from these forecasts.
October 27, 2022 | © FANUC CORPORATION | 1 |
Financial Results
Consolidated Financial Results for the 1st Half of FY2022
Net sales Cost of sales Operating income Ordinary income
Extraordinary income or loss
Net income
FX Rate
Yen/1USD
Yen/1EUR
FY2021 1st Half | FY2022 1st Half | FY2022 1st Half | |||
Actual | Forecast | Actual | |||
to Net sales | to Net sales | to Net sales | |||
351.5 | 100.0% | 412.3 | 100.0% | 416.1 | 100.0% |
205.4 | 58.4% | 250.1 | 60.7% | 255.0 | 61.3% |
93.9 | 26.7% | 96.6 | 23.4% | 94.7 | 22.8% |
107.8 | 30.7% | 115.1 | 27.9% | 115.5 | 27.8% |
-0.5 | - | - | |||
78.6 | 22.4% | 83.0 | 20.1% | 84.2 | 20.2% |
109.80 | 127.29 | 133.97 | |||
130.90 | 136.56 | 138.73 |
(Billions of Yen) | |
Change from | Change from |
1st Half of | Previous |
FY2021 | Forecast |
+18.4% | +0.9% |
+24.2% | +2.0% |
+0.8% | -2.0% |
+7.2% | +0.4% |
- | - |
+7.1% | +1.5% |
※"Net income" means "Net income attributable to owners of parent company".
October 27, 2022 | © FANUC CORPORATION | 2 |
Financial Results
Half-yearly Changes in Consolidated Sales and Profit/Loss
(Billions of Yen) Consolidated Net sales | |||||||
600 | |||||||
500 | 351.5 | 381.5 | 416.1 | ||||
400 | 320.9 | ||||||
261.0 | 247.3 | ||||||
300 | 230.4 | ||||||
200 | |||||||
FY2019 | FY2019 | FY2020 | FY2020 | FY2021 | FY2021 | FY2022 | |
1st Half | 2nd Half | 1st Half | 2nd Half | 1st Half | 2nd Half | 1st Half |
(Billions of Yen) | |||
Operating income to Net sales ratio | |||
200 | |||
25.0% | 26.7% | ||||||
150 | |||||||
18.8% | 15.9% | 90.5 | 107.8 | ||||
100 | 14.0% | 78.6 | |||||
57.1 | 65.9 | ||||||
45.7 | |||||||
40.2 | 38.228.1 | ||||||
50 | 33.2 | ||||||
0
22.8% | 35.0% | |
30.0% | ||
23.4% | ||
115.5 | 25.0% | |
105.6 | ||
84.2 | 20.0% | |
76.7 | 15.0% | |
Ordinary income | 10.0% | |
Net income | 5.0% | |
0.0% |
FY2019 | FY2019 | FY2020 | FY2020 | FY2021 | FY2021 | FY2022 |
1st Half | 2nd Half | 1st Half | 2nd Half | 1st Half | 2nd Half | 1st Half |
※"Net income" means "Net income attributable to owners of parent company".
October 27, 2022 | © FANUC CORPORATION | 3 |
Financial Results
Consolidated Financial Results for the 2nd Quarter (3 months) of FY2022
Net sales Cost of sales Operating income Ordinary income
Extraordinary income or loss
Net income
FX Rate
Yen/1USD
Yen/1EUR
FY2021 | FY2022 | FY2022 | |||
2Q | 1Q | 2Q | |||
(Jul - Sep) | (Apr - Jun) | (Jul - Sep) | |||
to Net sales | to Net sales | to Net sales | |||
166.2 | 100.0% | 211.6 | 100.0% | 204.6 | 100.0% |
98.0 | 58.9% | 129.6 | 61.3% | 125.4 | 61.3% |
41.9 | 25.2% | 49.8 | 23.5% | 44.9 | 22.0% |
49.9 | 30.0% | 59.5 | 28.1% | 56.0 | 27.4% |
- | - | - | |||
38.4 | 23.1% | 42.1 | 19.9% | 42.1 | 20.6% |
110.11 | 129.57 | 138.37 | |||
129.84 | 138.12 | 139.34 |
(Billions of Yen)
Change from | Change from |
2Q of FY2021 | 1Q of FY2022 |
+23.1% | -3.3% |
+28.0% | -3.3% |
+7.3% | -9.7% |
+12.3% | -5.9% |
- | - |
+9.7% | -0.1% |
※"Net income" means "Net income attributable to owners of parent company".
October 27, 2022 | © FANUC CORPORATION | 4 |
Financial Results
Quarterly Changes in Consolidated Sales and Profit/Loss
(Billions of Yen) | Consolidated Net sales | ||||||||
260 | 211.6 | 204.6 | |||||||
220 | 176.1 | 185.3 | 188.8 | 192.8 | |||||
166.2 | |||||||||
180 | |||||||||
140 | |||||||||
100 | |||||||||
FY2020 | FY2021 | FY2021 | FY2021 | FY2021 | FY2022 | FY2022 | |||
4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | |||
(Billions of Yen) | Operating income to Net sales ratio | ||||||||
100 | 28.1% | 35.0% | |||||||
80 | 26.8% | 25.2% | 24.4% | 23.5% | 22.0% | 30.0% | |||
22.5% | 25.0% | ||||||||
58.0 | 59.5 | 56.0 | |||||||
53.3 | 53.7 | ||||||||
60 | 49.9 | 51.9 | 20.0% | ||||||
40.3 | 42.1 | 42.1 | |||||||
38.7 | 38.4 | 40.1 | 36.5 | 15.0% | |||||
40 | |||||||||
20 | Ordinary income | 10.0% | ||||||
5.0% | ||||||||
Net income | ||||||||
0 0.0%
FY2020 | FY2021 | FY2021 | FY2021 | FY2021 | FY2022 | FY2022 |
4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q |
※"Net income" means "Net income attributable to owners of parent company".
October 27, 2022 | © FANUC CORPORATION | 5 |
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Fanuc Corporation published this content on 30 September 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 October 2022 06:03:04 UTC.
