Fanuc Corporation (6954.T) - Quarterly Income Statement

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6954.T
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4118 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3
Revenue Numbers are in millions	192,862	195,100	198,749	197,830	196,924	201,771	215,843	219,985	204,565	211,563	192,758	188,760	166,197	185,293	176,058	144,818	121,151	109,260	121,779	125,520	126,319	134,634	139,456	151,161	162,116	182,835	190,602	188,382	179,122	168,490	146,615	133,219	129,526	127,582	135,827	137,622	152,549	197,420	203,354	183,591	179,500	163,315	123,774	111,077	109,733	106,392	113,296	121,492	125,775	137,832	135,323	136,755	134,960	131,454	118,820	118,102	109,565	99,713	112,375	52,552	42,735	45,731	57,077	103,146	114,549.116	113,211.556	116,168	125,520	118,532	108,179	107,300	111,784	103,748	96,727	96,487	101,811	94,702	88,074	89,197	87,666
Cost of Revenue Numbers are in millions	116,307	127,338	129,976	123,702	129,694	136,058	138,938	132,604	125,364	129,643	117,958	114,019	97,957	107,440	104,101	88,546	78,898	77,782	79,164	82,541	82,237	82,153	84,274	88,866	93,236	103,385	102,666	102,258	98,530	94,944	83,085	79,518	73,737	67,075	73,395	73,139	79,241	101,137	94,332	90,249	87,941	78,224	58,029	56,162	55,650	57,348	61,057	63,999	64,263	69,351	68,992	69,788	61,529	61,811	56,051	55,378	50,234	46,412	66,275	28,601	27,523	29,962	35,731	53,712	59,022.995	51,720.476	55,709	57,118	56,698	48,375	54,040	51,381	49,081	45,567	49,073	52,517	47,218	43,554	47,997	44,302
Gross Profit Numbers are in millions	76,555	67,762	68,773	74,128	67,230	65,713	76,905	87,381	79,201	81,920	74,800	74,741	68,240	77,853	71,957	56,272	42,253	31,478	42,615	42,979	44,082	52,481	55,182	62,295	68,880	79,450	87,936	86,124	80,592	73,546	63,530	53,701	55,789	60,507	62,432	64,483	73,308	96,283	109,022	93,342	91,559	85,091	65,745	54,915	54,083	49,044	52,239	57,493	61,512	68,481	66,331	66,967	73,431	69,643	62,769	62,724	59,331	53,301	46,100	23,951	15,212	15,769	21,346	49,434	55,526.121	61,491.08	60,459	68,402	61,834	59,804	53,260	60,403	54,667	51,160	47,414	49,294	47,484	44,520	41,200	43,364
Gross Profit Ratio Numbers are in millions	0.397	0.347	0.346	0.375	0.341	0.326	0.356	0.397	0.387	0.387	0.388	0.396	0.411	0.42	0.409	0.389	0.349	0.288	0.35	0.342	0.349	0.39	0.396	0.412	0.425	0.435	0.461	0.457	0.45	0.437	0.433	0.403	0.431	0.474	0.46	0.469	0.481	0.488	0.536	0.508	0.51	0.521	0.531	0.494	0.493	0.461	0.461	0.473	0.489	0.497	0.49	0.49	0.544	0.53	0.528	0.531	0.542	0.535	0.41	0.456	0.356	0.345	0.374	0.479	0.485	0.543	0.52	0.545	0.522	0.553	0.496	0.54	0.527	0.529	0.491	0.484	0.501	0.505	0.462	0.495
Reseach & Development Expenses Numbers are in millions	0	0	12,307	11,884	13,402	12,220	14,194	12,433	13,652	11,662	49,970	11,925	13,168	11,568	46,949	0	0	0	51,315	0	0	0	56,162	0	0	0	52,956	0	0	0	42,331	0	0	0	34,567	0	0	0	28,105	0	0	0	18,372	0	0	0	20,148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	18,900	0	0	0	-9,110	0	0	0	-132	0	0	0	4,900	0	0	0	14,223	0	0	0	15,405	0	0	0	14,772	0	0	0	12,884	0	0	0	10,010	0	0	0	11,606	0	0	0	8,623	0	0	0	5,836	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,153.121	14,231.096	16,822	15,211	14,258	14,644	14,891	14,087	14,648	12,935	14,502	11,618	11,528	10,474	11,304	9,643
Selling & Marketing Expenses Numbers are in millions	0	0	15,377	0	0	0	27,620	0	0	0	20,495	0	0	0	10,834	0	0	0	8,656	0	0	0	10,581	0	0	0	12,795	0	0	0	9,078	0	0	0	9,686	0	0	0	11,487	0	0	0	7,281	0	0	0	7,835	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	33,925	34,804	34,277	21,357	19,886	33,119	18,510	22,461	20,635	32,163	20,363	28,717	26,388	14,215	15,734	23,330	21,010	20,400	22,879	23,389	23,653	23,886	25,986	26,622	24,945	24,957	27,567	24,285	23,717	23,025	21,962	20,452	19,294	18,602	19,696	18,993	19,929	22,321	23,093	19,751	19,639	18,692	15,904	15,484	13,865	14,400	13,671	13,107	13,783	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,153.121	14,231.096	16,822	15,211	14,258	14,644	14,891	14,087	14,648	12,935	14,502	11,618	11,528	10,474	11,304	9,643
Other Expenses Numbers are in millions	0	0	4,355	611	334	1,669	1,376	568	1,287	1,074	1,748	1,438	1,367	626	1,059	969	142	288	425	129	565	715	136	2,040	735	317	-615	921	415	1,077	-786	2,972	283	-201	-79	-288	1,071	634	108	583	374	402	643	385	341	128	-429	-52	551	443	438	411	646	438	1,038	571	-75	536	4,999	-3,488	330	1,433	-1,105	264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	33,925	34,804	34,277	33,241	33,288	33,119	32,704	34,894	34,287	32,163	31,506	28,717	26,388	25,783	24,706	23,330	21,010	20,400	22,879	23,389	23,653	23,886	25,986	26,622	24,945	24,957	27,567	24,285	23,717	23,025	21,962	20,452	19,294	18,602	19,696	18,993	19,929	22,321	23,093	19,751	19,639	18,692	15,904	15,484	13,865	14,400	13,671	13,107	13,783	14,343	13,309	14,723	11,876	14,630	10,792	14,007	11,350	12,219	18,028	9,794	8,877	9,536	10,131	13,934	15,153.121	14,231.096	16,822	15,211	14,258	14,644	14,891	14,087	14,648	12,935	14,502	11,618	11,528	10,474	11,304	9,643
Operating Income Numbers are in millions	42,630	32,958	34,496	40,887	33,942	32,594	44,201	52,487	44,914	49,757	43,294	46,024	41,852	52,070	47,251	32,942	21,243	11,078	19,736	19,590	20,429	28,595	29,196	35,673	43,935	54,493	60,369	61,839	56,875	50,521	41,568	33,249	36,495	41,905	42,736	45,490	53,379	73,962	85,929	73,591	71,920	66,399	49,841	39,431	40,218	34,644	38,568	44,386	47,729	54,138	53,022	52,244	61,555	55,013	51,977	48,717	47,981	41,082	28,072	14,157	6,335	6,233	11,215	35,500	40,373	47,259.983	43,637	53,191	47,576	45,160	38,369	46,316	40,019	38,225	32,912	37,676	35,956	34,046	29,896	33,721
Operating Income Ratio Numbers are in millions	0.221	0.169	0.174	0.207	0.172	0.162	0.205	0.239	0.22	0.235	0.225	0.244	0.252	0.281	0.268	0.227	0.175	0.101	0.162	0.156	0.162	0.212	0.209	0.236	0.271	0.298	0.317	0.328	0.318	0.3	0.284	0.25	0.282	0.328	0.315	0.331	0.35	0.375	0.423	0.401	0.401	0.407	0.403	0.355	0.367	0.326	0.34	0.365	0.379	0.393	0.392	0.382	0.456	0.418	0.437	0.412	0.438	0.412	0.25	0.269	0.148	0.136	0.196	0.344	0.352	0.417	0.376	0.424	0.401	0.417	0.358	0.414	0.386	0.395	0.341	0.37	0.38	0.387	0.335	0.385
Total Other Income Expenses Net Numbers are in millions	11,021	8,171	12,113	8,106	10,536	9,081	8,107	9,761	11,095	9,781	8,626	7,689	8,013	5,349	6,096	4,235	3,837	2,062	3,376	3,024	2,625	3,468	3,726	27,910	7,338	6,269	3,538	5,382	5,776	5,225	2,141	10,617	3,189	-335	1,212	3,094	4,734	4,754	3,171	4,258	3,484	3,199	2,483	3,484	2,515	1,744	1,111	2,036	1,915	1,359	1,993	1,781	1,210	1,760	2,231	1,702	1,064	-1,259	2,019	-3,172	408	1,775	1,942	903	5,616.192	6,265.93	482	6,421	7,996	7,413	4,338	4,446	4,460	3,238	2,873	3,380	2,351	1,637	-1,487	1,962
Income Before Tax Numbers are in millions	53,651	41,129	46,609	48,993	44,478	41,675	52,308	62,248	56,009	59,538	51,920	53,713	49,865	57,419	53,347	37,177	25,080	13,140	23,112	22,614	23,054	32,063	32,922	63,583	51,273	60,762	63,907	67,221	62,651	55,746	43,709	43,866	39,684	41,570	43,948	48,584	58,113	78,716	89,100	77,849	75,404	69,598	52,324	42,915	42,733	36,388	39,679	46,422	49,644	55,497	55,015	54,025	62,765	56,773	54,208	50,419	49,045	39,823	30,091	10,985	6,743	8,008	13,157	36,403	45,989.192	53,525.914	44,119	59,612	55,572	52,573	42,707	50,762	44,479	41,463	35,785	41,056	38,307	35,683	28,409	35,683
Income Before Tax Ratio Numbers are in millions	0.278	0.211	0.235	0.248	0.226	0.207	0.242	0.283	0.274	0.281	0.269	0.285	0.3	0.31	0.303	0.257	0.207	0.12	0.19	0.18	0.183	0.238	0.236	0.421	0.316	0.332	0.335	0.357	0.35	0.331	0.298	0.329	0.306	0.326	0.324	0.353	0.381	0.399	0.438	0.424	0.42	0.426	0.423	0.386	0.389	0.342	0.35	0.382	0.395	0.403	0.407	0.395	0.465	0.432	0.456	0.427	0.448	0.399	0.268	0.209	0.158	0.175	0.231	0.353	0.401	0.473	0.38	0.475	0.469	0.486	0.398	0.454	0.429	0.429	0.371	0.403	0.405	0.405	0.318	0.407
Income Tax Expense Numbers are in millions	11,640	11,349	11,205	13,957	10,344	10,762	10,897	15,793	13,073	16,426	14,644	12,826	10,727	16,230	13,866	9,390	5,613	3,617	5,961	5,973	5,836	8,456	7,229	16,425	14,190	15,927	18,137	16,559	17,607	14,785	8,770	11,372	9,671	11,239	11,451	13,092	16,802	27,684	30,407	22,413	26,045	24,234	18,332	15,791	15,205	13,520	14,248	18,090	17,770	20,145	22,018	22,141	23,064	21,913	20,424	19,505	17,824	14,928	12,857	-649	2,707	2,813	-844	11,420	18,544.029	18,585.387	16,638	21,719	21,402	20,704	15,958	20,156	16,403	16,085	13,130	15,827	14,286	14,532	11,355	14,174
Net Income Numbers are in millions	41,119	28,803	34,819	34,403	33,613	30,324	40,780	45,593	42,092	42,122	36,501	40,123	38,354	40,295	38,668	27,232	19,021	9,091	16,849	16,337	16,903	23,282	25,412	47,058	36,969	44,724	45,643	50,551	44,927	40,836	35,124	32,399	29,934	30,240	32,399	35,398	41,138	50,765	58,146	55,087	49,175	45,191	33,850	26,984	27,383	22,713	25,304	28,217	31,753	35,210	32,859	31,738	39,545	34,677	33,582	30,751	31,065	24,757	17,042	11,514	4,010	4,945	13,665	23,745	26,173.572	33,453.696	26,061	36,384	34,170	30,415	25,552	29,599	27,093	24,512	22,079	24,584	23,298	20,476	16,851	21,308
Net Income Ratio Numbers are in millions	0.213	0.148	0.175	0.174	0.171	0.15	0.189	0.207	0.206	0.199	0.189	0.213	0.231	0.217	0.22	0.188	0.157	0.083	0.138	0.13	0.134	0.173	0.182	0.311	0.228	0.245	0.239	0.268	0.251	0.242	0.24	0.243	0.231	0.237	0.239	0.257	0.27	0.257	0.286	0.3	0.274	0.277	0.273	0.243	0.25	0.213	0.223	0.232	0.252	0.255	0.243	0.232	0.293	0.264	0.283	0.26	0.284	0.248	0.152	0.219	0.094	0.108	0.239	0.23	0.228	0.295	0.224	0.29	0.288	0.281	0.238	0.265	0.261	0.253	0.229	0.241	0.246	0.232	0.189	0.243
EPS Numbers are in millions	35.28	30.46	36.54	36.34	35.28	31.82	42.79	47.75	44.01	44	38.06	41.83	39.99	42.01	201.59	141.97	99.16	9.48	87.84	85.17	87.66	24.15	131.8	242.77	190.72	46.15	235.47	260.77	231.76	42.13	181.19	167.08	154.37	31.18	167.08	180.97	210.31	51.91	297.26	281.58	251.36	46.2	173.03	137.9	139.94	23.22	129.32	144.19	162.26	35.99	167.91	162.17	202.06	35.44	171.59	31.42	31.73	25.29	83.62	11.3	4.1	4.76	65.75	22.85	25.19	32.19	125.38	35.01	32.87	29.26	119.35	27.65	25.31	22.9	103.09	22.96	21.75	19.11	75.18	19.01
EPS Diluted Numbers are in millions	35.27	30.46	36.37	36.34	35.28	31.82	42.79	47.75	44	44	38.06	41.83	39.99	42.01	201.59	141.97	99.16	9.48	87.84	85.17	87.66	24.15	131.8	242.77	190.72	46.15	235.47	260.77	231.76	42.13	181.19	167.08	154.37	31.18	167.08	180.97	210.31	51.91	297.26	281.58	251.36	46.2	173.03	137.9	139.94	23.22	129.32	144.19	162.26	35.99	167.91	162.17	202.06	35.44	171.59	31.42	31.73	25.29	83.62	11.3	4.1	4.76	65.75	22.85	25.19	32.19	125.38	35.01	32.87	29.26	119.35	27.65	25.31	22.9	103.09	22.96	21.75	19.11	75.18	19.01
EBITDA Numbers are in millions	65,891	45,208.25	47,033	41,174	34,036	33,108	46,626	53,238	45,277	49,911	44,040	46,389	41,968	52,663	47,898	32,942	21,753	11,216	20,339	19,728	22,723	28,958	29,867	11,256	44,753	55,354	60,750	62,980	57,021	50,723	41,568	33,249	36,495	41,905	42,816	45,949	53,379	73,962	85,929	73,591	71,920	66,399	49,841	39,431	40,218	34,644	38,568	44,386	47,729	54,138	53,022	52,244	61,555	55,013	55,849	52,033	51,204	46,461	32,353	17,487	9,518	9,273	15,045	42,073.218	41,954.926	47,897.197	49,463	55,885	51,303	45,877	32,882	48,125	41,356	40,349	26,735	36,877	35,523	34,057	29,023	33,739
EBITDA Ratio Numbers are in millions	0.342	0.232	0.237	0.208	0.173	0.164	0.216	0.242	0.221	0.236	0.228	0.246	0.253	0.284	0.272	0.227	0.18	0.103	0.167	0.157	0.18	0.215	0.214	0.074	0.276	0.303	0.319	0.334	0.318	0.301	0.284	0.25	0.282	0.328	0.315	0.334	0.35	0.375	0.423	0.401	0.401	0.407	0.403	0.355	0.367	0.326	0.34	0.365	0.379	0.393	0.392	0.382	0.456	0.418	0.47	0.441	0.467	0.466	0.288	0.333	0.223	0.203	0.264	0.408	0.366	0.423	0.426	0.445	0.433	0.424	0.306	0.431	0.399	0.417	0.277	0.362	0.375	0.387	0.325	0.385

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