(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 three months
Ended June 30, 2020
FANUC CORPORATION
The 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.
1 | July 28, 2020 |
Consolidated Financial Results for the 1st Quarter (3 months) of FY2020
FY2019 | FY2019 | FY2020 | |||||
1Q | 4Q | 1Q | Change from | Change from | |||
(Billions of Yen) | (Apr~Jun) | (Jan~Mar) | (Apr~Jun) | 1Q of FY2019 | 4Q of FY2019 | ||
Net sales | 134.6 | 121.8 | 109.3 | -18.8% | -10.3% | ||
Cost of goods sold | 82.1 | 79.2 | 77.8 | -5.3% | -1.7% | ||
【 | to Net sales | 】 | 61.0% | 65.0% | 71.2% | ||
Operating income | 28.6 | 19.7 | 11.1 | -61.3% | -43.9% | ||
【 | to Net sales | 】 | 21.2% | 16.2% | 10.1% | ||
Ordinary income | 32.1 | 23.1 | 13.1 | -59.0% | -43.1% | ||
【 | to Net sales | 】 | 23.8% | 19.0% | 12.0% | ||
Net income | 23.3 | 16.8 | 9.1 | -61.0% | -46.0% | ||
【 | to Net sales | 】 | 17.3% | 13.8% | 8.3% | ||
FX Rate | 107.62 | ||||||
Yen/1USD | 109.90 | 108.92 | -2.1% | -1.2% | |||
Yen/1EUR | 123.49 | 120.11 | 118.48 | -4.1% | -1.4% |
※"Net income" means "Net income attributable to owners of | 2 | July 28, 2020 |
parent". | ||
Quarterly Changes in Consolidated Sales and Profit/Loss
※"Net income" means "Net income attributable to owners of | 3 | July 28, 2020 |
parent". | ||
Consolidated Sales by Division
*(Billions of Yen) 180
160
140 134.6
120 21.9
100 22.1
126.4 125.5
22.9 21.8
18.7 17.2
121.8
21.0
16.9
* | FY2020 1Q | |||
* | * | |||
FA by Region | ||||
0.1 | ||||
8.7 | 9.9 | |||
25% | 28% | |||
37% | 0.9 | |||
2.3 | ||||
13.0 | ||||
109.3 | -10.3% | |||
Robot by Region | ||||
15.4 | -26.6% | |||
1.5 0.5 | 4.2 | |||
18.4 | 8.4% | 10% |
80
60
40
47.1
51.5 54.0
50.0
11.8 | 29% | 14.0 | |||
34% | |||||
40.6 | -18.7% | 21% | |||
8.7 | |||||
Robomachine by Region | |||||
3.2 | 0.1 | 3.0 | |||
20 43.5
0
FY2019
1Q
33.3 32.6
FY2019 | FY2019 |
2Q | 3Q |
33.8
FY2019
4Q
34.8 | 3.0% | 17% 16% | 1.8 | |
10% | ||||
FY2020 | Change from | 42% | 14% | 2.5 |
7.7 | ||||
1Q | Previous Period | |||
FA | Robot | Robomachine | Service | ||||||||
Results for the 1st Quarter (3 months) 〔Comparison with FY2019 4Q〕 | |||||||||||
・FA | → Sales increased in China. Sales decreased in Japan, Europe, South Korea, Taiwan and | ||||||||||
India. | |||||||||||
・Robot | → Sales decreased in Japan, the Americas and Europe. Sales increased in China. |
・Robomachine → Sales of ROBODRILL in China increased. Sales of ROBOSHOT increased in Japan, the
1.0
29%
3.9 25%
33%
※The consolidated net sales does not include the service
4.4business in China, which is operated by the equitymethod affiliates.
5.0
Americas and China. Sales of ROBOCUT decreased.
・Service → Sales decreased in many regions due to the effects of lockdowns and other factors.
Japan | The Americas | |||
Europe | China | |||
Asia(Excluding China) | ROW | |||
* | * |
4 | July 28, 2020 |
Consolidated Sales by Region
* | * | |||||||||||||||||||||||||||||||
(Billions of Yen) | ||||||||||||||||||||||||||||||||
180 | ||||||||||||||||||||||||||||||||
160 | ||||||||||||||||||||||||||||||||
134.6 | 126.4 | 125.5 | ||||||||||||||||||||||||||||||
140 | 0.9 | 121.8 | 109.3 | -10.3% | ||||||||||||||||||||||||||||
1.0 | 1.0 | 1.0 | ||||||||||||||||||||||||||||||
120 | 21.5 | |||||||||||||||||||||||||||||||
1.0 | ||||||||||||||||||||||||||||||||
19.0 | 15.6 | |||||||||||||||||||||||||||||||
18.3 | ||||||||||||||||||||||||||||||||
100 | 24.1 | 18.3 | 21.9 | 14.4 | -21.2% | |||||||||||||||||||||||||||
24.3 | ||||||||||||||||||||||||||||||||
80 | 33.4 | |||||||||||||||||||||||||||||||
23.7 | 37.7% | |||||||||||||||||||||||||||||||
27.6 | 25.1 | |||||||||||||||||||||||||||||||
22.8 | ||||||||||||||||||||||||||||||||
60 | ||||||||||||||||||||||||||||||||
28.0 | 32.4 | 33.6 | 17.4 | -23.9% | ||||||||||||||||||||||||||||
40 | 31.1 | |||||||||||||||||||||||||||||||
21.7 | -30.2% | |||||||||||||||||||||||||||||||
20 | 32.5 | 32.0 | ||||||||||||||||||||||||||||||
28.3 | 24.3 | -11.7% | ||||||||||||||||||||||||||||||
21.4 | ||||||||||||||||||||||||||||||||
0 | ||||||||||||||||||||||||||||||||
FY2019 | FY2019 | FY2019 | FY2019 | FY2020 | Change from | |||||||||||||||||||||||||||
1Q | 2Q | 3Q | 4Q | 1Q | Previous Period | |||||||||||||||||||||||||||
Japan | The Americas | Europe | China | Asia(Excluding China) | ROW | |||||||||||||||||||||||||||
Results for*the 1st Quarter (3 months) 〔Comparison with FY2019 4Q〕 | * | |||||||||||||||||||||||||||||||
・Japan | → Sales of FA, Robot, ROBODRILL and ROBOCUT decreased. Sales of ROBOSHOT increased. | |||||||||||||||||||||||||||||||
・The Americas | → Sales of Robot decreased due to postponement of a large-scale business deal. Sales of ROBOSHOT increased. | |||||||||||||||||||||||||||||||
・Europe | → Sales of FA, Robot and Robomachine decreased. | |||||||||||||||||||||||||||||||
・China | → Sales of FA, Robot and Robomachine increased. | |||||||||||||||||||||||||||||||
・Asia (Excluding China) → Sales of FA, Robot and Robomachine decreased. | ||||||||||||||||||||||||||||||||
. |
5 | July 28, 2020 |
Consolidated Orders by Division
*(Billions of Yen) | * |
180 |
160 | ||||||
140 | 137.1 | 126.5 | ||||
123.4 | ||||||
22.1 | 118.5 | |||||
120 | 21.3 | 108.4 | -14- ..9%3% | |||
22.9 | ||||||
20.9 | 21.7 | |||||
100 | 15.1 | |||||
17.2 | --3228..3%9% | |||||
17.2 | 16.2 | |||||
16.5 | ||||||
80 | -3.9% | |||||
60 | 56.1 | 53.6 | 46.5 | 51.8 | 43.9 | |
-15.3% | ||||||
40 | ||||||
20 | 38.0 | 29.7 | 34.1 | 36.3 | 32.9 | -9.2% |
0 | FY2019 | FY2019 | FY2019 | FY2019 | FY2020 | Change from |
1Q | 2Q | 3Q | 4Q | 1Q | Previous Period |
FA | Robot | Robomachine | Service | ||||||
* | * | ||||||||
Results for the 1st Quarter (3 months) 〔Comparison with FY2019 4Q〕 | |||||||||
・FA | → Orders decreased in Japan, Europe, South Korea and India. Orders increased in China. | ||||||||
・Robot | → Orders decreased in Japan, the Americas and Europe. Orders increased in China and Taiwan. |
・Robomachine → Orders of ROBODRILL in China increased. Orders of ROBOSHOT decreased in China and Taiwan and increased
in the Americas. Orders of ROBOCUT decreased. | |||
・Service | → Orders decreased in many regions due to the effects of lockdowns and other factors. | ||
6 | July 28, 2020 | ||
Consolidated Orders by Region
*(Billions of Yen) | * |
180 |
160 | 137.1 | ||||||
126.5 | |||||||
140 | 0.9 | 123.4 | 118.5 | 108.4 | |||
1.0 | - | .9%% | |||||
120 | 20.2 | 1.0 | 1.2 | -14.3 | |||
19.7 | 0.6 | ||||||
22.1 | 14.9 | 16.1 | |||||
100 | 18.6 | 12.5 | -36.7% | ||||
24.6 | |||||||
22.4 | |||||||
80 | 27.6 | 35.5 | |||||
23.7 | 41.1%% | ||||||
25.1 | 22.9 | 44.0 | |||||
60 | |||||||
17.3 | -24.3% | ||||||
36.1 | 35.7 | 35.7 | |||||
40 | 28.2 | ||||||
24.3 | -32.0% | ||||||
20 | |||||||
30.2 | 29.5 | 25.5 | 22.6 | 18.3 | |||
0 | -19.3% | ||||||
FY2019 | FY2019 | FY2019 | FY2019 | FY2020 | Change from | ||||||||
1Q | 2Q | 3Q | 4Q | 1Q | Previous Period | ||||||||
Japan | The Americas | Europe | China | Asia(Excluding China) | ROW | ||||||||
Results for the 1st Quarter (3 months) 〔Comparison with FY2019 4Q〕 | |||||||||||||
・Japan | → Orders of FA, Robot and Robomachine decreased. | ||||||||||||
・The Americas | → Orders of Robot decreased as a reaction to large orders in the previous quarter. Orders of ROBOSHOT increased. | ||||||||||||
・Europe | → Orders of FA, Robot and Robomachine decreased. | ||||||||||||
・China | → Orders of FA, Robot and Robomachine increased. |
・Asia (Excluding China) → Orders of FA decreased in South Korea and India. Orders of Robomachine decreased.
. | |
7 | July 28, 2020 |
Capital Investment ・Depreciation and amortization・
Research and development expenses
FY2019 | FY2019 | FY2020 | Change from | |
(Billions of Yen) | 1Q | Full Year | 1Q | 1Q of |
(Apr~Jun) | (Apr~Jun) | FY2019 | ||
Capital | 18.9 | 70.5 | 5.5 | -13.4 |
Investment | ||||
Depreciation | ||||
and | 10.9 | 45.9 | 10.8 | -0.1 |
amortization | ||||
Research and | 12.4 | 51.3 | 11.0 | -1.4 |
development | ||||
expenses |
8 | July 28, 2020 |
Consolidated Financial Forecasts
FY2019 | FY2020 | change from | |||||||
(Billions of Yen) | Forecast | FY2019 | |||||||
Net sales | 508.3 | 423.3 | -16.7% | ||||||
Cost of goods sold | 326.1 | 299.8 | -8.1% | ||||||
【to Net sales】 | 64.2% | 70.8% | |||||||
Operating income | 88.3 | 38.5 | -56.4% | ||||||
【to Net sales】 | 17.4% | 9.1% | |||||||
Ordinary income | 102.8 | 47.7 | -53.6% | ||||||
【to Net sales】 | 20.2% | 11.3% | |||||||
Extraordinary income | -2.0 | - | - | ||||||
or loss | |||||||||
Net income | 73.4 | 34.5 | -53.0% | ||||||
【to Net sales】 | 14.4% | 8.2% | FY2020 2Q~FY2020 4Q | ||||||
FX Rate | |||||||||
108.74 | 101.91 | -6.3% | Assumed FX Rate | ||||||
Yen/1USD | 100Yen / 1USD | ||||||||
Yen/1EUR | 120.82 | 115.87 | -4.1% | ||||||
115Yen / 1EUR | |||||||||
※"Net income" means "Net income attributable to owners of | 9 | July 28, 2020 | |||||||
parent". | |||||||||
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Fanuc Corporation published this content on 28 July 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 July 2020 06:05:19 UTC