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FANUC, The Current Fiscal Year Ordinary Profit Revised Upward by 3%

Mon Jan 27, 2025 3:30 pm JST Earnings

6954 FANUC CORPORATION 【J-GAAP】

Earnings Report

FANUC CORPORATION <6954> [TSE Prime] announced its financial results after the market closed on January 27th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 3.2% from the same period last year, reaching 139 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 3.0%, from the previous forecast of 184 billion yen to 190 billion yen (compared to 181 billion yen in the previous period), increasing the growth rate from 1.7% to 4.8%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 6.1%, from the previous forecast of 90.1 billion yen to 95.6 billion yen (compared to 95.6 billion yen in the same period of the previous year), turning to a 0.02% increase in the consolidated ordinary profit outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 44.7 billion yen, a 8.8% decrease compared to the same period last year. The operating profit margin decreased from 20.7% in the same period last year to 17.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 636,113 147,158 177,795 129,807 135.8 76.9 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 596,525 107,423 135,146 98,340 103.4 74.4 Jan 26, 2024 J-GAAP
Apr - Dec, 2024 585,014 110,496 139,485 102,784 109.4 73.3 Jan 27, 2025 J-GAAP
YoY -1.9% +2.9% +3.2% +4.5% +5.8%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 399,838 75,212 90,120 64,378 69.0 － Oct 25, 2024 J-GAAP
Oct - Mar, 2024 New 403,938 76,712 95,620 69,278 74.2 － Jan 27, 2025 J-GAAP
Revision Rate +1.0% +2.0% +6.1% +7.6% +7.6%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 787,800 150,800 184,900 134,300 143.9 － Oct 25, 2024 J-GAAP
Mar, 2025 New 791,900 152,300 190,400 139,200 149.2 － Jan 27, 2025 J-GAAP
Revision Rate +0.5% +1.0% +3.0% +3.6% +3.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 396,579 75,383 95,602 69,222 72.9 43.88 Apr 24, 2024 J-GAAP
Oct - Mar, 2024 Guidance 403,938 76,712 95,620 69,278 74.2 － Jan 27, 2025 J-GAAP
YoY +1.9% +1.8% +0.0% +0.1% +1.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 851,956 191,359 231,327 170,587 199.5 107.13 Apr 26, 2023 J-GAAP
Mar, 2024 795,274 141,919 181,755 133,159 140.2 84.14 Apr 24, 2024 J-GAAP
Mar, 2025 Guidance 791,900 152,300 190,400 139,200 149.2 － Jan 27, 2025 J-GAAP
YoY -0.4% +7.3% +4.8% +4.5% +6.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 197,830 40,887 48,993 34,403 36.2 20.7 Jan 26, 2024 J-GAAP
Jan - Mar, 2024 198,749 34,496 46,609 34,819 36.7 17.4 Apr 24, 2024 J-GAAP
Apr - Jun, 2024 195,100 32,958 41,129 28,803 30.5 16.9 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 192,862 42,630 53,651 41,119 43.6 22.1 Oct 25, 2024 J-GAAP
Oct - Dec, 2024 197,052 34,908 44,705 32,862 35.0 17.7 Jan 27, 2025 J-GAAP
YoY -0.4% -14.6% -8.8% -4.5% -3.3%

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