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 year Ended March, 2017
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 28, 2017
(Billions of Yen) | FY2015 Actual | FY2016 Forecast | FY2016 Actual | Change from FY2015 | Change from vs Previous Forecast |
Net sales | 623.4 | 521.0 | 536.9 | -13.9% | +3.1% |
Cost of sales | 326.9 | 301.7 | 303.4 | -7.2% | +0.6% |
【to Net sales】 | 52.4% | 57.9% | 56.5% | ||
Operating income | 215.6 | 140.5 | 153.2 | -28.9% | +9.1% |
【to Net sales】 | 34.6% | 27.0% | 28.5% | ||
Ordinary income | 229.4 | 154.6 | 168.8 | -26.4% | +9.2% |
【to Net sales】 | 36.8% | 29.7% | 31.4% | ||
Net income | 159.7 | 113.3 | 127.7 | -20.0% | +12.7% |
【to Net sales】 | 25.6% | 21.7% | 23.8% | ||
FX Rate | 120.14 | 107.47 | 108.38 | -9.8% | +0.8% |
Yen/1USD | |||||
Yen/1EUR | 132.58 | 117.27 | 118.79 | -10.4% | +1.3% |
(Billions of Yen) | FY2015 4Q (Jan～Mar) | FY2016 3Q (Oct～Dec) | FY2016 4Q （Jan～Mar） | Change from 4Q of FY2015 | Change from 3Q of FY2016 |
Net sales | 135.8 | 133.2 | 146.6 | +7.9% | +10.1% |
Cost of sales | 73.4 | 79.5 | 83.1 | +13.2% | +4.5% |
【to Net sales】 | 54.0% | 59.7% | 56.7% | ||
Operating income | 42.7 | 33.2 | 41.6 | -2.7% | +25.0% |
【to Net sales】 | 31.5% | 25.0% | 28.3% | ||
Ordinary income | 43.9 | 43.8 | 43.7 | -0.5% | -0.4% |
【to Net sales】 | 32.4% | 32.9% | 29.8% | ||
Net income | 32.4 | 32.4 | 35.1 | +8.4% | +8.4% |
【to Net sales】 | 23.9% | 24.3% | 23.9% | ||
FX Rate | 115.48 | 109.30 | 113.64 | -1.6% | +4.0% |
Yen/1USD | |||||
Yen/1EUR | 127.23 | 117.78 | 121.08 | -4.8% | +2.8% |
Billions of Yen Service
Billions of Yen
ROW
Asia
700
600
500
188.3 | 190.0 | 35.4% |
170.2 | 175.0 | 32.6% |
400
623.4
81.9
183.0
536.9
78.0
93.9
Robomachine
Robot FA
14.5%
17.5%
700
600
500
400
623.4
2.8
264.7
536.9
3.3
194.7
Europe
The Americas Japan
0.6%
36.3%
300
200
300
200
94.0 87.4
142.7 134.9
16.3%
25.1%
100
0
FY2015 FY2016
Composition Ratio
100
0
119.2 116.6
FY2015 FY2016
21.7%
Composition Ratio
Consolidated Sales by Division
(Billions of Yen) 160
140 135.8
20.1
120
127.6 129.5133.2
18.5 19.119.7
146.6
20.7
24.8
10.1%
5.2%
4Q of FY2016
FA by Region 0.1
14.1
100 34.2 26.3 21.121.7
13.9%
28.0
0.9
4.2
Robot by Region
80
60 45.2 42.1 46.1 48.0
53.8
12.1%
0.2
10.2
6.3
40 12.2
24.9
20 36.3 40.7 43.2 43.847.3
8.1%
Robomachine by Region 0.2
0
FY2015 4Q
FY2016 1Q
FY2016 2Q
FY2016 3Q
FY2016 4Q
Change from
13.8
4.9
2.4
FA Robot Robomachine Service
Previous
Period
3.5
・FA → Overall recovery trend in China and other Asian economies. Also steady in Japan.
・Robot → Steady in the Americas and Europe. Striking growth in China. Also favorable in Japan.
・Robomachine → Short-term IT-related demand began to show some movement.
Service by Region
1.60.2
5.0
5.0
8.9
Japan The Americas
Europe Asia ROW
Consolidated Sales by Region
(Billions of Yen) 160
146.6
10.1%
135.8
140 0.8
127.6129.5
133.2
0.7
120
100
51.0
0.8 0.71.1
46.6
49.045.5
53.6
15.0%
80
21.6
60
20.9
19.3 22.3 24.9
11.8%
40 34.2 29.6 34.9 33.3 37.1
11.8%
20
28.2 27.3 29.1 29.930.3
0
1.0%
FY2015 4Q
FY2016 1Q
FY2016 2Q
FY2016 3Q
FY2016 4Q
Change
from Previous Period
Japan The Americas Europe Asia ROW
Consolidated Orders by Division
(Billions of Yen) 180
160
140 128.1
140.8
18.6
128.2
135.6
156.1
19.9
15.1%
1.0%
120
100
80
60
20.2
26.6
43.4
27.2
46.5
19.7
19.3
21.5
21.2
48.852.7
32.2
49.9
49.8%
-5.3%
40
20 37.9 48.5 38.9 41.754.1
29.7%
0
FY2015 4Q
FY2016 1Q
FY2016 2Q
FY2016 3Q
FY2016 4Q
Change from Previous
FA Robot Robomachine Service
Period
(Billions of Yen) 180
160
128.1
140.8
0.8
128.2
135.6
156.1
0.7
15.1%
140
120
100
80
0.9
48.1
0.70.7
55.1 41.547.1
68.1
44.6%
-10.1%
18.4 24.7 21.2 24.8 22.3
60
40
32.0 30.7 35.2 34.134.5
20 28.7 29.5 29.6 28.9 30.5
0
1.2%
5.5%
FY2015 4Q
FY2016 1Q
FY2016 2Q
FY2016 3Q
FY2016 4Q
Change from Previous Period
Japan The Americas Europe Asia ROW
(Billions of Yen) | FY2016 | FY2017 | Change from FY2016 | ||
Full Year Actual | 1st Half Forecast | 2nd Half Forecast | Full Year Forecast | ||
Net Sales | 536.9 | 299.6 | 270.2 | 569.8 | +6.1% |
Cost of sales | 303.4 | 164.4 | 164.3 | 328.7 | +8.3% |
【to Net sales】 | 56.5% | 54.9% | 60.8% | 57.7% | |
Operating income | 153.2 | 92.1 | 63.4 | 155.5 | +1.5% |
【to Net sales】 | 28.5% | 30.7% | 23.5% | 27.3% | |
Ordinary income | 168.8 | 92.1 | 68.4 | 160.5 | -4.9% |
【to Net sales】 | 31.4% | 30.7% | 25.3% | 28.2% | |
Net Income | 127.7 | 66.9 | 50.0 | 116.9 | -8.5% |
【to Net sales】 | 23.8% | 22.3% | 18.5% | 20.5% | |
FX Rate | 108.38 | 100.00 | 100.00 | 100.00 | -7.7% |
Yen/1USD | |||||
Yen/1EUR | 118.79 | 110.00 | 110.00 | 110.00 | -7.4% |
Payout ratio
Dividend
Fanuc Corporation published this content on 28 April 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 27 April 2017 23:34:24 UTC.
Original documenthttp://www.fanuc.co.jp/en/ir/announce/pdf/reference201703_e.pdf
Public permalinkhttp://www.publicnow.com/view/93762570435EA63DF1F51B872C2FA13FFD2E5C78
