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 year

Ended March, 2021

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

April 27, 2021

Consolidated Financial Results for FY 2020

(Billions of Yen)

Net sales

Cost of sales

to Net sales

Operating income to Net sales

Ordinary income

to Net sales

Extraordinary income or loss

Net income

to Net sales

FX Rate

FY2019

FY2020

FY2020

Change from Change from

Actual

Forecast

Actual

FY2019

Previous

Forecast

508.3

532.3

551.3

+8.5%

+3.6%

326.1

337.8

349.3

+7.1%

+3.4%

64.2%

63.5%

63.4%

88.3

105.8

112.5

+27.4%

+6.3%

17.4%

19.9%

20.4%

102.8

119.5

128.7

+25.2%

+7.7%

20.2%

22.4%

23.4%

-2.0

-

-

-

-

73.4

88.2

94.0

+28.1%

+6.6%

14.4%

16.6%

17.1%

Yen/1USD

Yen/1EUR

108.74 104.59

120.82 121.78

106.06

123.70

-2.5% +1.4%

+2.4% +1.6%

"Net income" means "Net income attributable to shareholders

2

of parent company".

April 27, 2021

Change in Consolidated Sales and Profit/Loss

(Billions of Yen)

Consolidated Net sales

800

729.8

726.6

635.6

700

623.4

551.3

536.9

508.3

600

500

400

300

200

FY2014

FY2015

FY2016

FY2017

FY2018

FY2019

FY2020

(Billions of Yen) Operating income to Net sales ratio

50.0%

400

350

40.8%

45.0%

300

34.6%

31.6%

40.0%

35.0%

312.0

28.5%

249.5

250

229.4

25.7%

20.4%

30.0%

200

168.8

17.4%

25.0%

207.6

128.7

20.0%

150

94.0

159.7

182.0

183.5

15.0%

100

10.0%

127.7

154.2

102.8

Ordinary income

50

5.0%

73.4

0

Net income

0.0%

FY2014

FY2015

FY2016

FY2017

FY2018

FY2019

FY2020

"Net income" means "Net income attributable to shareholders

3

of parent company".

April 27, 2021

Consolidated Financial Results for the 4th Quarter (3 months) of FY 2020

FY2019

FY2020

FY2020

4Q

3Q

4Q

Change from

Change from

(Billions of Yen)

(JanMar)

(OctDec)

JanMar 4Q of FY2019

3Q of FY2020

Net sales

121.8

144.8

176.1

+44.6%

+21.6%

Cost of sales

79.2

88.5

104.1

+31.5%

+17.6%

to Net sales

65.0%

61.1%

59.1%

Operating income

19.7

32.9

47.3

+139.4%

+43.4%

to Net sales

16.2%

22.7%

26.8%

Ordinary income

23.1

37.2

53.3

+130.8%

+43.5%

to Net sales

19.0%

25.7%

30.3%

Net income

16.8

27.2

38.7

+129.5%

+42.0%

to Net sales

13.8%

18.8%

22.0%

FX Rate

Yen/1USD

108.92

104.51

105.90

-2.8%

+1.3%

Yen/1EUR

120.11

124.54

127.69

+6.3%

+2.5%

"Net income" means "Net income attributable to shareholders

4

of parent company".

April 27, 2021

Quarterly Changes in Consolidated Sales and Profit/Loss

*(Billions of Yen)

*

220

200

180

160

140

120

100

Consolidated Net sales

176.1

144.8

126.4

125.5

121.8

109.3

121.2

FY2019

FY2019

FY2019

FY2020

FY2020

FY2020

FY2020

2Q

3Q

4Q

1Q

2Q

3Q

4Q

(Billions of Yen) Operating income to Net sales ratio

100

40.0%

90

35.0%

80

26.8%

30.0%

70

22.7%

53.3

25.0%

60

50

16.2%

15.6%

16.2%

17.5%

37.2

38.7

20.0%

40

10.1%

15.0%

30

25.0

22.6

23.1

25.1

19.0

27.2

10.0%

20

16.9

16.3

16.8

13.1

9.1

Ordinary income

5.0%

10

Net income

0

0.0%

FY2019

FY2019

FY2019

FY2020

FY2020

FY2020

FY2020

*

2Q

3Q

4Q

1Q

2Q

3Q

4Q

*

"Net income" means "Net income attributable to shareholders

5

April 27, 2021

of parent company".

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Disclaimer

Fanuc Corporation published this content on 27 April 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 April 2021 06:06:03 UTC.