Income Statement

Revenue

+1%

+68%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Revenue	212 012 N/A	225 723 +6%	241 149 +7%	256 724 +6%	270 443 +5%	284 587 +5%	293 240 +3%	302 287 +3%	312 260 +3%	323 712 +4%	338 495 +5%	352 231 +4%	357 143 +1%	353 568 -1%	331 194 -6%	263 834 -20%	191 612 -27%	141 018 -26%	195 000 +38%	261 830 +34%	327 380 +25%	446 201 +36%	477 942 +7%	503 337 +5%	521 990 +4%	538 492 +3%	544 870 +1%	535 685 -2%	520 422 -3%	498 395 -4%	466 955 -6%	450 913 -3%	440 498 -2%	450 976 +2%	507 899 +13%	577 666 +14%	650 180 +13%	729 760 +12%	763 865 +5%	736 914 -4%	690 945 -6%	623 418 -10%	553 580 -11%	530 557 -4%	526 154 -1%	536 942 +2%	577 850 +8%	627 446 +9%	682 609 +9%	726 596 +6%	740 941 +2%	723 935 -2%	686 714 -5%	635 568 -7%	587 367 -8%	551 570 -6%	525 929 -5%	508 252 -3%	482 878 -5%	477 710 -1%	497 008 +4%	551 287 +11%	627 320 +14%	672 366 +7%	716 308 +7%	733 008 +2%	759 278 +4%	797 646 +5%	828 871 +4%	851 956 +3%	842 164 -1%	834 523 -1%	812 368 -3%	795 274 -2%	788 603 -1%	784 541 -1%	783 763 0%	797 129 +2%	798 392 +0%	816 735 +2%	835 427 +2%
Gross Profit
Cost of Revenue	(113 517)	(117 338)	(121 956)	(127 982)	(135 075)	(143 290)	(145 303)	(147 167)	(146 029)	(148 837)	(156 453)	(162 191)	(165 503)	(168 015)	(164 609)	(142 884)	(111 196)	(86 085)	(102 535)	(125 247)	(152 024)	(208 076)	(223 475)	(234 770)	(249 180)	(262 120)	(269 660)	(272 394)	(266 605)	(258 670)	(246 667)	(238 054)	(230 217)	(227 189)	(248 065)	(280 356)	(314 443)	(350 746)	(373 659)	(364 959)	(347 849)	(326 912)	(292 850)	(287 346)	(293 725)	(303 415)	(331 284)	(356 077)	(378 817)	(398 398)	(406 839)	(401 545)	(388 153)	(369 761)	(348 529)	(337 530)	(331 205)	(326 095)	(321 724)	(318 385)	(324 390)	(349 327)	(378 985)	(398 044)	(423 517)	(437 374)	(459 577)	(486 984)	(505 569)	(526 549)	(532 964)	(537 294)	(528 392)	(519 430)	(510 710)	(497 323)	(502 216)	(502 204)	(494 622)	(510 519)	(519 048)
Gross Profit	98 495 N/A	108 385 +10%	119 193 +10%	128 742 +8%	135 368 +5%	141 297 +4%	147 937 +5%	155 120 +5%	166 231 +7%	174 875 +5%	182 042 +4%	190 040 +4%	191 640 +1%	185 553 -3%	166 585 -10%	120 950 -27%	80 416 -34%	54 933 -32%	92 465 +68%	136 583 +48%	175 356 +28%	238 125 +36%	254 467 +7%	268 567 +6%	272 810 +2%	276 372 +1%	275 210 0%	263 291 -4%	253 817 -4%	239 725 -6%	220 288 -8%	212 859 -3%	210 281 -1%	223 787 +6%	259 834 +16%	297 310 +14%	335 737 +13%	379 014 +13%	390 206 +3%	371 955 -5%	343 096 -8%	296 506 -14%	260 730 -12%	243 211 -7%	232 429 -4%	233 527 +0%	246 566 +6%	271 369 +10%	303 792 +12%	328 198 +8%	334 102 +2%	322 390 -4%	298 561 -7%	265 807 -11%	238 838 -10%	214 040 -10%	194 724 -9%	182 157 -6%	161 154 -12%	159 325 -1%	172 618 +8%	201 960 +17%	248 335 +23%	274 322 +10%	292 791 +7%	295 634 +1%	299 701 +1%	310 662 +4%	323 302 +4%	325 407 +1%	309 200 -5%	297 229 -4%	283 976 -4%	275 844 -3%	277 893 +1%	287 218 +3%	281 547 -2%	294 925 +5%	303 770 +3%	306 216 +1%	316 379 +3%
Operating Income
Operating Expenses	(26 690)	(28 601)	(28 880)	(30 449)	(31 645)	(33 620)	(36 081)	(39 202)	(41 670)	(43 379)	(42 989)	(44 113)	(43 684)	(44 628)	(46 130)	(41 451)	(35 127)	(33 582)	(36 265)	(41 206)	(37 576)	(48 368)	(50 779)	(51 305)	(52 021)	(54 538)	(54 251)	(56 158)	(54 542)	(54 904)	(54 961)	(55 043)	(57 420)	(59 653)	(63 945)	(69 719)	(73 986)	(81 175)	(84 804)	(85 094)	(84 336)	(80 939)	(77 220)	(76 585)	(78 044)	(80 310)	(84 733)	(89 156)	(92 989)	(98 594)	(100 526)	(101 754)	(104 091)	(102 510)	(101 439)	(100 147)	(96 914)	(93 807)	(90 321)	(87 678)	(87 619)	(89 446)	(94 829)	(100 207)	(105 594)	(112 394)	(118 774)	(126 673)	(132 850)	(134 048)	(135 004)	(133 736)	(131 796)	(132 994)	(135 610)	(136 247)	(136 555)	(136 079)	(136 555)	(138 095)	(141 426)
Selling, General & Administrative	(26 690)	(28 601)	(28 880)	(30 449)	(31 645)	(33 620)	(36 081)	(39 202)	(41 670)	(43 379)	(42 989)	(44 113)	(43 684)	(44 628)	(43 351)	(38 672)	(32 348)	(27 981)	(30 664)	(33 136)	(37 576)	(48 368)	(50 779)	(51 305)	(52 021)	(54 538)	(54 251)	(56 158)	(54 542)	(54 904)	(54 961)	(55 043)	(57 420)	(59 653)	(63 945)	(69 719)	(73 986)	(81 175)	(84 804)	(85 094)	(84 336)	(80 939)	(77 220)	(76 585)	(78 044)	(80 310)	(84 733)	(89 156)	(92 989)	(98 594)	(100 526)	(101 754)	(104 091)	(102 510)	(101 439)	(100 147)	(96 914)	(93 807)	(90 321)	(87 678)	(87 619)	(80 474)	(94 829)	(100 207)	(105 594)	(102 918)	(118 774)	(126 673)	(132 850)	(125 164)	(135 004)	(134 005)	(132 352)	(124 380)	(135 610)	(136 247)	(136 555)	(126 505)	(135 454)	(136 994)	(140 325)
Depreciation & Amortization	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	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	(8 972)	0	0	0	(9 476)	0	0	0	(8 884)	0	0	0	(9 545)	0	0	0	(9 574)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 779)	(2 779)	(2 779)	(5 601)	(5 601)	(8 070)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	269	556	931	0	0	0	0	(1 101)	(1 101)	(1 101)
Operating Income	71 805 N/A	79 784 +11%	90 313 +13%	98 293 +9%	103 723 +6%	107 677 +4%	111 856 +4%	115 918 +4%	124 561 +7%	131 496 +6%	139 053 +6%	145 927 +5%	147 956 +1%	140 925 -5%	120 455 -15%	79 499 -34%	45 289 -43%	21 351 -53%	56 200 +163%	95 377 +70%	137 780 +44%	189 757 +38%	203 688 +7%	217 262 +7%	220 789 +2%	221 834 +0%	220 959 0%	207 133 -6%	199 275 -4%	184 821 -7%	165 327 -11%	157 816 -5%	152 861 -3%	164 134 +7%	195 889 +19%	227 591 +16%	261 751 +15%	297 839 +14%	305 402 +3%	286 861 -6%	258 760 -10%	215 567 -17%	183 510 -15%	166 626 -9%	154 385 -7%	153 217 -1%	161 833 +6%	182 213 +13%	210 803 +16%	229 604 +9%	233 576 +2%	220 636 -6%	194 470 -12%	163 297 -16%	137 399 -16%	113 893 -17%	97 810 -14%	88 350 -10%	70 833 -20%	71 647 +1%	84 999 +19%	112 514 +32%	153 506 +36%	174 115 +13%	187 197 +8%	183 240 -2%	180 927 -1%	183 989 +2%	190 452 +4%	191 359 +0%	174 196 -9%	163 493 -6%	152 180 -7%	142 850 -6%	142 283 0%	150 971 +6%	144 992 -4%	158 846 +10%	167 215 +5%	168 121 +1%	174 953 +4%
Pre-Tax Income
Interest Income Expense	3 653	4 791	4 174	4 006	4 006	6 150	7 617	9 653	9 683	10 235	14 486	18 118	19 533	15 242	12 297	8 520	4 787	3 591	3 406	4 525	3 455	4 670	5 281	4 783	5 056	5 462	5 008	5 903	5 989	5 699	6 140	6 641	8 094	8 892	10 073	10 929	11 505	13 551	14 794	15 745	15 911	13 313	9 059	7 984	11 788	13 811	18 295	20 896	18 853	19 993	22 456	24 370	20 221	19 948	16 251	13 184	14 764	14 057	12 853	12 704	12 937	15 067	18 471	21 028	24 378	26 318	29 863	33 272	36 600	38 132	37 197	37 322	35 160	34 362	34 520	34 529	36 577	37 058	37 430	39 512	39 595
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	1 901	1 901	1 901	0	0	0	0	0	0	(2 469)	0	(2 469)	(2 469)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(239)	0	0	0	(498)	(485)	(1 284)	23 465	23 126	23 248	21 753	(3 134)	(3 398)	(2 719)	(1 073)	(935)	(1 295)	(1 888)	(1 356)	(1 721)	(766)	(971)	(1 030)	(948)	(1 224)	(2 696)	(2 790)	(2 794)	(931)	0	0	0	(1 101)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(360)	0	266	0	0	0	640	0	0	0	209	0	0	0	(163)	0	0	0	(906)	0	(1 224)	(1 683)	(857)	0	0	0	(228)	(202)	(348)	(498)	(568)	(742)	(615)	(465)	(1 059)	0	0	0	0	0	0	0	0	0	0	0	(410)	0	(598)	(1 066)	(1 182)	(1 357)	0	0	(564)	0	0	0	0	0	(836)	(847)
Total Other Income	238	602	1 879	1 485	1 945	1 219	1 354	1 426	2 461	4 183	3 467	1 810	1 108	3 032	3 239	2 566	1 077	793	413	311	521	1 271	1 476	2 120	1 926	642	1 335	1 145	1 314	513	666	765	760	1 497	1 608	1 721	1 919	1 467	873	2 396	1 525	1 338	(354)	(824)	2 895	2 268	3 079	3 211	169	994	(264)	56	1 834	3 228	2 943	2 792	1 213	1 834	953	668	1 508	2 458	2 934	4 021	4 490	4 535	5 217	5 547	4 677	3 018	4 900	2 684	2 908	6 038	4 406	4 882	4 525	1 935	2 516	3 066	2 871
Pre-Tax Income	75 696 N/A	85 177 +13%	96 366 +13%	103 784 +8%	109 674 +6%	115 046 +5%	120 827 +5%	126 997 +5%	136 705 +8%	147 815 +8%	158 907 +8%	167 756 +6%	168 597 +1%	159 199 -6%	135 991 -15%	90 585 -33%	51 153 -44%	25 735 -50%	57 550 +124%	99 853 +74%	139 287 +39%	193 495 +39%	210 445 +9%	224 165 +7%	227 771 +2%	228 578 +0%	227 302 -1%	214 181 -6%	206 578 -4%	191 242 -7%	172 133 -10%	165 222 -4%	161 715 -2%	174 360 +8%	207 570 +19%	240 241 +16%	275 175 +15%	311 951 +13%	321 069 +3%	303 778 -5%	274 513 -10%	229 361 -16%	192 215 -16%	173 786 -10%	169 068 -3%	168 829 0%	183 005 +8%	205 972 +13%	229 327 +11%	249 525 +9%	254 541 +2%	243 163 -4%	239 525 -1%	208 540 -13%	179 841 -14%	151 622 -16%	110 653 -27%	100 843 -9%	81 920 -19%	83 946 +2%	98 509 +17%	128 744 +31%	173 023 +34%	197 808 +14%	214 344 +8%	212 917 -1%	215 036 +1%	221 180 +3%	229 715 +4%	230 103 +0%	212 240 -8%	200 709 -5%	187 454 -7%	181 755 -3%	181 209 0%	190 382 +5%	186 094 -2%	196 738 +6%	207 161 +5%	209 863 +1%	216 572 +3%
Net Income
Tax Provision	(29 415)	(32 009)	(36 933)	(40 354)	(42 993)	(44 645)	(46 198)	(48 315)	(52 644)	(57 263)	(60 810)	(62 373)	(60 189)	(58 866)	(48 567)	(32 860)	(16 940)	(4 871)	(16 986)	(32 103)	(52 257)	(72 681)	(79 666)	(84 906)	(87 542)	(89 136)	(87 368)	(82 074)	(78 023)	(70 253)	(63 628)	(61 063)	(58 764)	(62 848)	(73 562)	(84 402)	(91 024)	(103 099)	(106 549)	(97 306)	(87 985)	(69 029)	(52 584)	(45 453)	(43 733)	(41 052)	(44 598)	(52 534)	(57 721)	(67 088)	(68 230)	(64 813)	(64 679)	(53 771)	(46 300)	(37 946)	(27 494)	(26 226)	(21 387)	(21 164)	(24 581)	(32 486)	(45 099)	(50 213)	(53 649)	(54 427)	(54 623)	(56 969)	(59 936)	(56 189)	(50 525)	(47 796)	(45 960)	(46 268)	(46 855)	(48 151)	(45 075)	(45 391)	(46 981)	(48 955)	(51 886)
Income from Continuing Operations	46 281	53 168	59 433	63 430	66 681	70 401	74 629	78 682	84 061	90 552	98 097	105 383	108 408	100 333	87 424	57 725	34 213	20 864	40 564	67 750	87 030	120 814	130 779	139 259	140 229	139 442	139 934	132 107	128 555	120 989	108 505	104 159	102 951	111 512	134 008	155 839	184 151	208 852	214 520	206 472	186 528	160 332	139 631	128 333	125 335	127 777	138 407	153 438	171 606	182 437	186 311	178 350	174 846	154 769	133 541	113 676	83 159	74 617	60 533	62 782	73 928	96 258	127 924	147 595	160 695	158 490	160 413	164 211	169 779	173 914	161 715	152 913	141 494	135 487	134 354	142 231	141 019	151 347	160 180	160 908	164 686
Income to Minority Interest	(436)	(472)	(519)	(1 049)	(1 598)	(2 042)	(2 233)	(2 494)	(2 857)	(3 446)	(3 914)	(4 414)	(4 417)	(4 197)	(3 927)	(2 720)	(1 513)	(395)	(283)	(414)	(457)	(659)	(704)	(704)	(687)	(623)	(582)	(547)	(516)	(505)	(518)	(542)	(567)	(582)	(600)	(639)	(848)	(1 253)	(1 347)	(1 336)	(1 081)	(632)	(456)	(362)	(363)	(80)	(114)	(152)	(168)	(480)	(466)	(463)	(452)	(606)	(820)	(1 021)	(1 225)	(1 246)	(1 353)	(1 484)	(1 735)	(2 246)	(2 708)	(3 046)	(3 255)	(3 217)	(3 313)	(3 373)	(3 471)	(3 327)	(2 926)	(2 603)	(2 374)	(2 328)	(2 716)	(3 087)	(3 416)	(3 790)	(3 582)	(3 453)	(3 051)
Net Income (Common)	45 852 N/A	52 693 +15%	58 913 +12%	62 374 +6%	65 085 +4%	68 359 +5%	72 395 +6%	76 188 +5%	81 204 +7%	87 107 +7%	94 183 +8%	100 969 +7%	103 991 +3%	96 136 -8%	83 497 -13%	55 005 -34%	32 700 -41%	20 469 -37%	40 281 +97%	67 336 +67%	86 573 +29%	120 155 +39%	130 075 +8%	138 555 +7%	139 542 +1%	138 819 -1%	139 352 +0%	131 560 -6%	128 039 -3%	120 484 -6%	107 987 -10%	103 617 -4%	102 384 -1%	110 930 +8%	133 408 +20%	155 200 +16%	183 303 +18%	207 599 +13%	213 173 +3%	205 136 -4%	185 447 -10%	159 700 -14%	139 175 -13%	127 971 -8%	124 972 -2%	127 697 +2%	138 293 +8%	153 286 +11%	171 438 +12%	181 957 +6%	185 845 +2%	177 887 -4%	174 394 -2%	154 163 -12%	132 721 -14%	112 655 -15%	81 934 -27%	73 371 -10%	59 180 -19%	61 298 +4%	72 193 +18%	94 012 +30%	125 216 +33%	144 549 +15%	157 440 +9%	155 273 -1%	157 100 +1%	160 838 +2%	166 308 +3%	170 587 +3%	158 789 -7%	150 310 -5%	139 120 -7%	133 159 -4%	131 638 -1%	139 144 +6%	137 603 -1%	147 557 +7%	156 598 +6%	157 455 +1%	161 635 +3%
EPS (Diluted)	204.69 N/A	232.12 +13%	263 +13%	291.46 +11%	299.93 +3%	319.43 +7%	338.29 +6%	352.72 +4%	379.45 +8%	418.78 +10%	448.49 +7%	485.42 +8%	499.95 +3%	457.79 -8%	401.42 -12%	264.44 -34%	161.88 -39%	104.43 -35%	205.51 +97%	343.55 +67%	441.69 +29%	613.03 +39%	663.64 +8%	706.91 +7%	711.94 +1%	708.26 -1%	710.97 +0%	671.22 -6%	653.26 -3%	614.71 -6%	550.95 -10%	528.65 -4%	522.36 -1%	565.96 +8%	680.65 +20%	791.83 +16%	935.21 +18%	1 061.01 +13%	1 087.61 +3%	1 046.61 -4%	946.15 -10%	816.78 -14%	717.39 -12%	659.64 -8%	644.18 -2%	131.73 -80%	712.85 +441%	790.13 +11%	883.7 +12%	187.73 -79%	957.96 +410%	916.94 -4%	899.7 -2%	159.07 -82%	688.33 +333%	587.03 -15%	426.95 -27%	76.38 -82%	308.51 +304%	319.55 +4%	376.35 +18%	98.02 -74%	652.79 +566%	753.58 +15%	164.15 -78%	161.9 -1%	164.1 +1%	168.15 +2%	174.18 +4%	178.55 +3%	166.63 -7%	157.74 -5%	146.96 -7%	140.23 -5%	139.2 -1%	148.03 +6%	147.44 0%	157.31 +7%	167.81 +7%	168.73 +1%	173.21 +3%

Income Statement Balance Sheet Cash Flow Statement

Fanuc Corp
TSE:6954

Income Statement

Earnings Waterfall
Fanuc Corp

Income Statement
Fanuc Corp

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Fanuc Corp TSE:6954

Income Statement

Earnings Waterfall Fanuc Corp

Income Statement Fanuc Corp

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Fanuc Corp
TSE:6954

Earnings Waterfall
Fanuc Corp

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Fanuc Corp