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 year
Ended June 30, 2023
FANUC CORPORATION
Any forward looking statements such as financial forecasts described in this report are subject to uncertain factors such as product supply and demand trends, industry competition, economic conditions, and others in major markets. Actual results may differ from these forecasts.
July 28, 2023 | © FANUC CORPORATION | 1 |
Financial Results
Consolidated Financial Results for the 1st Quarter (3 months) of FY2023
FY2022 | FY2022 | |||||
1Q | 4Q | |||||
(Apr - Jun) | (Jan - Mar) | |||||
to Net sales | to Net sales | |||||
Net sales | 211.6 | 100.0% | 215.8 | 100.0% | ||
Cost of sales | 129.6 | 61.3% | 138.9 | 64.4% | ||
Operating income | 49.8 | 23.5% | 44.2 | 20.5% | ||
Ordinary income | 59.5 | 28.1% | 53.5 | 24.8% | ||
Extraordinary | - | -1.2 | ||||
income or loss | ||||||
Net income | 42.1 | 19.9% | 40.8 | 18.9% | ||
FX rate | ||||||
Yen/1USD | 129.57 | 132.34 | ||||
Yen/1EUR | 138.12 | 142.10 |
FY2023
1Q
(Apr - Jun)
to Net sales | ||
201.8 | 100.0% | |
136.1 | 67.4% | |
32.6 | 16.2% |
41.7 20.7% -
30.3 | 15.0% |
137.36
149.47
(Billions of Yen)
Change from | Change from |
1Q of FY2022 | 4Q of FY2022 |
-4.6% | -6.5% |
+4.9% | -2.1% |
-34.5% | -26.3% |
-30.0% | -22.1% |
- | - |
-28.0% | -25.6% |
※"Net income" means "Net income attributable to owners of parent company".
July 28, 2023 | © FANUC CORPORATION | 2 |
Financial Results
Quarterly Changes in Consolidated Sales and Profit/Loss
(Billions of Yen) | Consolidated Net sales | ||
260 | 188.8 | 192.8 | |
220 | |||
180 |
140
100
FY2021 FY2021
3Q4Q
211.6 |
FY2022
1Q
204.6 | 220.0 | 215.8 | 201.8 |
FY2022 | FY2022 | FY2022 | FY2023 |
2Q | 3Q | 4Q | 1Q |
(Billions of Yen) | Operating income to Net sales ratio | ||||||
100 | 24.4% | 22.5% | 23.5% | 23.9% | 20.5% | ||
80 | 22.0% | 16.2% | |||||
62.2 | |||||||
59.5 | |||||||
60 | 53.7 | 51.9 | 56.0 | 53.5 | |||
40.1 | 42.1 | 45.6 | 41.7 | ||||
40 | 36.5 | 42.1 | 40.8 | ||||
30.3 | |||||||
20 | Ordinary income | ||||||
Net income | |||||||
0 | FY2021 | FY2021 | FY2022 | FY2022 | FY2022 | FY2022 | FY2023 |
3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q |
30.0%
25.0%
20.0%
15.0%
10.0%
5.0%
0.0%
※"Net income" means "Net income attributable to owners of parent company".
July 28, 2023 | © FANUC CORPORATION | 3 |
Financial Results
Consolidated Sales by Division
FA by Region 0.3
(Billions of Yen) | ||||||
260 | ||||||
240 | 211.6 | 220.0 | 215.8 | |||
220 | 204.6 | 201.8 | -6.5% | |||
29.1 | 29.1 | |||||
200 | 25.4 | 28.5 | 30.1 | +3.6% | ||
180 | 33.2 | 28.5 | ||||
40.2 | ||||||
160 | 30.9 | 25.5 | -10.6% | |||
140 | ||||||
120 | 80.4 | 81.2 | 95.3 | 100.0 | ||
100 | 96.5 | -3.6% | ||||
80 | ||||||
60 | ||||||
40 | 65.6 | 63.9 | 62.5 | 58.2 | 49.7 | -14.7% |
20 | ||||||
0 | FY2022 | FY2022 | FY2022 | FY2022 | FY2023 | Change |
from | ||||||
1Q | 2Q | 3Q | 4Q | 1Q | Previous | |
FA | Robot | Robomachine | Service | Quarter | ||
Results for the 1st Quarter (3 months) 〔Comparison with FY2022 4Q〕
Service | Sales increased in China. |
Robomachine | Sales decreased in the Americas |
and China. | |
Robot | Sales decreased in Japan and |
China. | |
Sales decreased significantly in | |
China. | |
FA | Sales decreased in Japan and |
India. | |
Sales increased in Europe. |
※The consolidated net sales does not include the service business in China which is operated by the equity method affiliates.
16.7 34%27% 13.6
20%15% 1.4
10.0 7.7
Robot by Region 4.2 1.1 4.9
30.8 32% 37% 35.4
21%
20.1
Robomachine by Region 4.5 0.4 3.0
18%12% 1.3
45% 19% 4.9
11.4
Service by Region 1.42.10.2 5.6
19%
8.4 28% 41% 12.4
Japan
The Americas
Europe
China
Asia(Excluding China)
ROW
July 28, 2023 | © FANUC CORPORATION | 4 |
Financial Results
Consolidated Sales by Region
Japan by Division The Americas by Division
(Billions of Yen)
260 |
5.6
12.4
1.4
240 | 211.6 | 220.0 | 215.8 | |||||||||
220 | 1.7 | 204.6 | 2.5 | 2.6 | 201.8 | -6.5% | ||||||
200 | 1.7 | 31.0 | 30.0 | 2.2 | ||||||||
33.3 | ||||||||||||
32.3 | ||||||||||||
27.6 | -8.2% | |||||||||||
180 | ||||||||||||
160 | 63.9 | 62.7 | 61.7 | 53.5 | -13.3% | |||||||
57.3 | ||||||||||||
140 | ||||||||||||
120 | ||||||||||||
Results for the 1st Quarter (3 months) 〔Comparison with FY2022 4Q〕
Asia | |
(Excluding | Sales of FA decreased in India. |
China) | |
Sales of FA decreased | |
significantly. | |
China | Sales of Robot and |
Robomachine decreased. |
21%
3.0 11% 50% 13.6
18%
4.9
Europe by Division
8.4 7.7
20% 19%
24%
1.3
70%
35.4
China by Division
11.4 1.4 10.0
21% 19%
100 | 33.1 | 35.5 | 38.5 | 39.5 | 41.0 | +3.9% | ||||||
80 | ||||||||||||
60 | 48.2 | 46.7 | 53.0 | 51.6 | 50.5 | -2.1% | ||||||
Sales of Service increased. | |
Europe | Sales of FA increased. |
4.9 12%
15%
49%
20.1
57%
30.8
40 | ||||||||||||||||||
20 | 31.4 | 31.1 | 32.3 | 30.4 | -11.2% | |||||||||||||
27.0 | ||||||||||||||||||
0 | ||||||||||||||||||
FY2022 | FY2022 | FY2022 | FY2022 | FY2023 | Change | |||||||||||||
1Q | 2Q | 3Q | 4Q | 1Q | ||||||||||||||
from | ||||||||||||||||||
Previous | ||||||||||||||||||
The | Sales of Robomachine |
Americas | decreased. |
Japan | Sales of FA and Robot |
decreased. | |
Asia by Division(Excluding China)
2.1
4.5
16%
4.2 15% 61%
16.7
※The consolidated net sales does not include the service business in China which is operated by the equity method affiliates.
Japan | The Americas | Europe | China | Asia(Excluding China) | ROW | |||||||||
Quarter | ||||||||||||||
July 28, 2023 | ||||||||||||||
FA Robot Robomachine | Service |
© FANUC CORPORATION | 5 |
Attachments
- Original Link
- Original Document
- Permalink
Disclaimer
Fanuc Corporation published this content on 30 June 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 July 2023 06:04:10 UTC.