FANUC CORPORATION （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 nine months Ended December 31, 2016
(Reference Material)
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 January 26, 2017
Consolidated Financial Results for the 3rd Quarter (9 months) of FY2016
(Billions of Yen) | FY2015 3Q (Apr～Dec) | FY2016 3Q （Apr～Dec） | Change from 3Q of FY2015 |
Net sales | 487.6 | 390.3 | -19.9% |
Cost of sales | 253.5 | 220.3 | -13.1% |
【to Net sales】 | 52.0% | 56.4% | |
Operating income | 172.8 | 111.6 | -35.4% |
【to Net sales】 | 35.4% | 28.6% | |
Ordinary income | 185.4 | 125.1 | -32.5% |
【to Net sales】 | 38.0% | 32.1% | |
Net income | 127.3 | 92.6 | -27.3% |
【to Net sales】 | 26.1% | 23.7% | |
FX Rate | 121.70 | 106.63 | -12.4% |
Yen/1USD | |||
Yen/1EUR | 134.36 | 118.02 | -12.2% |
Consolidated Financial Results for the 3rd Quarter (3 months) of FY2016
(Billions of Yen) | FY2015 3Q (Oct～Dec) | FY2016 2Q (Jul～Sep) | FY2016 3Q (Oct～Dec) | Change from 3Q of FY2015 | Change from 2Q of FY2016 |
Net sales | 137.6 | 129.5 | 133.2 | -3.2% | +2.9% |
Cost of sales | 73.1 | 73.7 | 79.5 | +8.7% | +7.8% |
【to Net sales】 | 53.1% | 56.9% | 59.7% | ||
Operating income | 45.5 | 36.5 | 33.2 | -26.9% | -8.9% |
【to Net sales】 | 33.1% | 28.2% | 25.0% | ||
Ordinary income | 48.6 | 39.7 | 43.8 | -9.7% | +10.5% |
【to Net sales】 | 35.3% | 30.6% | 32.9% | ||
Net income | 35.4 | 30.0 | 32.4 | -8.5% | +8.2% |
【to Net sales】 | 25.7% | 23.1% | 24.3% | ||
FX Rate | 121.50 | 102.43 | 109.30 | -10.0% | +6.7% |
Yen/1USD | |||||
Yen/1EUR | 132.95 | 114.28 | 117.78 | -11.4% | +3.1% |
Quarterly Changes in Consolidated Sales and Profit/Loss
Consolidated Sales by Division
（Billions of Yen）
160
140 137.6 135.8
20.5 20.1
120
127.6 129.5 133.2
18.5 19.1 19.7
2.9%
3.0%
24.3
3Q of FY2016
FA by Region0.1
14.5
0.9
4.0
100 29.2 34.2 26.3 21.1 21.7
2.9%
Robot by Region80
60 50.7 45.2 42.1 46.1 48.0
4.1%
0.7
10.3
5.4
9.6
40
22.0
Robomachine by Region20 37.2 36.3 40.7 43.2 43.8
1.4%
0.1
5.1
0
FY2015 3Q
FY2015 4Q
FY2016 1Q
FY2016 2Q
FY2016 3Q
Change from Previous Period
10.3
3.8
2.4
FA Robot Robomachine Service
Service by Region・FA → Sales remained steady in Asia and Japan. There was a sign of recovery in Europe.
・Robot → Sales, particularly to the automobile industry, remained steady in Japan. Sales remained positive in China.
・Robomachine → Sales of ROBODRILL to the automobiles and the motorcycles remained steady.
4.9
1.70.2
4.9
8.0
Japan The Americas
Europe Asia ROW
Consolidated Sales by Region
(Billions of Yen) 160
140
120
137.6 135.8
0.8 0.8
47.0 51.0
127.6 129.5
0.80.7
133.2
1.1
2.9%
100
80
60
25.3 21.6
49.0 45.5 46.6
19.3 22.3
20.9
2.4%
15.5%
40 35.3 34.2 29.6 34.9 33.3
-4.7%
20
29.2 28.2 27.3 29.1 29.9
0
3.0%
FY2015 3Q
FY2015 4Q
FY2016 1Q
FY2016 2Q
FY2016 3Q
Change from Previous Period
Japan The Americas Europe Asia ROW
Consolidated Orders by Division
(Billions of Yen)
160
140
120
100
80
142.1
20.6
33.5
128.1
20.2
26.6
140.8
18.6
27.2
46.5
128.2
19.3
21.2
135.6
19.7
21.5
5.8%
2.1%
1.4%
60 54.3 43.4
48.8 52.7
8.0%
40
20 33.737.9
48.5
38.9 41.7
7.2%
0
FY2015 3Q
FY2015 4Q
FY2016 1Q
FY2016 2Q
FY2016 3Q
Change from Previous Period
FA Robot Robomachine Service
Consolidated Financial Results Forecasts
(Billions of Yen) | FY2015 | FY2016 Forecast | Change from FY2015 |
Net sales | 623.4 | 521.0 | -16.4% |
Cost of sales | 326.9 | 301.7 | -7.7% |
【to Net sales】 | 52.4% | 57.9% | |
Operating income | 215.6 | 140.5 | -34.8% |
【to Net sales】 | 34.6% | 27.0% | |
Ordinary income | 229.4 | 154.6 | -32.6% |
【to Net sales】 | 36.8% | 29.7% | |
Net income | 159.7 | 113.3 | -29.1% |
【to Net sales】 | 25.6% | 21.7% | |
FX Rate | 120.14 | 107.47 | -10.5% |
Yen/1USD | |||
Yen/1EUR | 132.58 | 117.27 | -11.5% |
※"Net income" means "Net income attributable to shareholders 8
of parent company".
January 26, 2017
Fanuc Corporation published this content on 31 December 2016 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 26 January 2017 06:07:03 UTC.
Original documenthttp://www.fanuc.co.jp/en/ir/announce/pdf/reference201612_e.pdf
Public permalinkhttp://www.publicnow.com/view/60E185AEE651395BAEB5CED31F57BA4B18E9965D
