Financial Results for the nine months

Ended December 31, 2014

(Reference Material)

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 January 28, 2015

Consolidated Financial Results for the 3rd Quarter (9 months) of FY2014

FY2013 FY2014
3Q 3Q Change from
(Billions of Yen) (Apr～Dec) （Apr～Dec） 3Q of FY2013

Net sales 327.2 526.4 +60.9%

Cost of sales 169.2 256.4 +51.6%

【to Net sales】 51.7% 48.7% ▲3.0pt
Operataing income 114.3 211.9 +85.4%
【to Net sales】 34.9% 40.3% +5.3pt
Ordinary income 122.0 222.9 +82.6%
【to Net sales】 37.3% 42.3% +5.0pt
Net income 77.1 149.5 +93.9%
【to Net sales】 23.6% 28.4% +4.8pt
FX Rate
Yen/1USD 99.39 106.87 +7.5%
Yen/1EUR 132.23 140.30 +6.1%

2 January 28, 2015

Consolidated Financial Results for the 3rd Quarter (3 months) of FY2014

FY2013 FY2014 FY2014

3Q 2Q 3Q Change from Change from
(Billions of Yen) (Oct～Dec) (Jul～Sep) (Oct～Dec) 3Q of FY2013 2Q of FY2014

Net sales 111.1 179.5 183.6 +65.3% +2.3%

Cost of sales 56.2 87.9 90.2 +60.7% +2.6%

【to Net sales】 50.6% 49.0% 49.2% ▲1.4pt +0.2pt
Operating income 39.4 71.9 73.6 +86.6% +2.3%
【to Net sales】 35.5% 40.1% 40.1% +4.6pt +0.0pt
Ordinary income 42.9 75.4 77.9 +81.4% +3.2%
【to Net sales】 38.6% 42.0% 42.4% +3.8pt +0.4pt
Net income 27.0 49.2 55.1 +104.1% +12.0%
【to Net sales】 24.3% 27.4% 30.0% +5.7pt +2.6pt
FX Rate
Yen/1USD 100.46 103.92 114.54 +14.0% +10.2%
Yen/1EUR 136.69 137.76 143.07 +4.7% +3.9%

3 January 28, 2015

Quarterly Changes in Consolidated Sales and Profit/Loss

(Billions of Yen) Consolidated Net sales

200 179.5 183.6
180 163.3
160
140 123.8
106.4 109.7 111.1
120
100
80
FY2013 FY2013 FY2013 FY2013 FY2014 FY2014 FY2014
1Q 2Q 3Q 4Q 1Q 2Q 3Q

(Billions of Yen) Operateing income to Net sales ratio

90 50.0%
40.7% 40.1% 40.1%
80 40.3% 45.0%

70
36.7% 35.5% 40.0%
32.6% 75.4 35.0%
60
69.6 45.2 49.2 77.9 30.0%
50
36.4 52.3 55.1 25.0%
40 33.9 20.0%
42.7 27.4 42.9 27.0
30
22.7 Ordinary income 15.0%
20 10.0%
Net income
10 5.0%
0 0.0%
FY2013 FY2013 FY2013 FY2013 FY2014 FY2014 FY2014
1Q 2Q 3Q 4Q 1Q 2Q 3Q

4 January 28, 2015

Consolidated Sales by Division

（Billions of Yen） 3Q of FY2014

200 2.3%
183.6 FA by Region
179.5
180
163.3
160

140
68.9 76.4 10.8%
123.8 57.0
120 111.1 Japan The Americas
28.7 Europe Asia
20.0 ROW
100
40.9 45.6 Robot by Region
80 48.9 7.2%
36.4 36.8
60

40 -10.3%
58.3 65.4 65.0 58.3
54.7
20
Japan The Americas
0 Europe Asia
FY2013 FY2013 FY2014 FY2014 FY2014 Change from ROW
3Q 4Q 1Q 2Q 3Q Previous Period
Robomachine by Region
FA Robot Robomachine

・FA → The demands for CNC systems steadily increased in Japan, China, Europe,
and in other countries.
・Robot → The demands increased in the Americas and China.
・Robomachine → There was continued lively activity in the short-term demands in a part Japan The Americas
Europe Asia
of the IT industry. ROW

5 January 28, 2015

Consolidated Sales by Region

(Billions of Yen)
200 179.5 183.6 2.3%

163.3 0.5 0.8

180
0.7
160

140
123.8
111.1 0.6 92.6 97.1 4.8%
120 0.6 83.5
100 49.9
39.5
80 21.0 14.5%
21.3 24.0
60 17.9 21.0
32.4 32.1 -1.0%
40 25.8 22.8 27.6

20 33.0 -10.2%
27.3 29.5 30.2 29.6
0
FY2013 FY2013 FY2014 FY2014 FY2014 Change from
Previous Period
3Q 4Q 1Q 2Q 3Q
Japan The Americas Europe Asia ROW

6 January 28, 2015

Quarterly Changes in Non-consolidated Orders and Sales

Billions of Yen
150.0 142.0 142.7 139.4
140.0
130.0
113.7 131.6 134.5 134.2
120.0
110.0
100.0
83.1
90.0 77.4 77.9
80.0 91.2
70.0 80.8
74.6 74.2
60.0
50.0
40.0
30.0
Sales Orders
20.0
10.0
0.0
FY2013 FY2013 FY2013 FY2013 FY2014 FY2014 FY2014
1Q 2Q 3Q 4Q 1Q 2Q 3Q
7 January 28, 2015