(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) | (Jan~Mar) | (Oct~Dec) | (Jan~Mar) 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". | ||||||||||||||||
This is an excerpt of the original content. To continue reading it, access the original document here.
Attachments
- Original document
- Permalink
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.