July 29, 20211

Financial Results for the three months

Ended June 30, 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.

（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.

July 29, 20212

Consolidated Financial Results for the 1st Quarter (3 months) of FY2021

Change from Change from

(Apr～Jun) (Jan～Mar) （Apr～Jun） 1Q of FY2020 4Q of FY2020

109.3 176.1 185.3 +69.6% +5.2%

77.8 104.1 107.4 +38.1% +3.2%

71.2% 59.1% 58.0%

11.1 47.3 52.1 +370.0% +10.2%

10.1% 26.8% 28.1%

13.1 53.3 58.0 +341.1% +8.6%

12.0% 30.3% 31.3%

- - -0.5 - -

9.1 38.7 40.3 +343.2% +4.2%

8.3% 22.0% 21.7%

FX Rate

Yen/1USD 107.62 105.90 109.49 +1.7% +3.4%

Yen/1EUR 118.48 127.69 131.96 +11.4% +3.3%

Net sales

【to Net sales】

【to Net sales】

Extraordinary income

or loss

FY2021

1Q

FY2020

1Q

FY2020

4Q

(Billions of Yen)

Ordinary income

【to Net sales】

【to Net sales】

Net income

Cost of goods sold

Operating income

※“Net income” means “Net income attributable to owners of

parent”.

July 29, 20213

Quarterly Changes in Consolidated Sales and Profit/Loss

* *

* *

22.6 23.1

13.1

25.1

37.2 53.3

58.0

16.3

16.89.1

19.0

27.2 38.7

40.315.6% 16.2%

10.1%

17.5%

22.7%

26.8%28.1%

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

0

10

20

30

40

50

60

70

80

90

100

FY20193Q

FY20194Q

FY20201Q

FY20202Q

FY20203Q

FY20204Q

FY20211Q

(Billions of Yen)

Ordinary Income

125.5 121.8109.3

121.2

144.8

176.1 185.3

100

120

140

160

180

200

220

240

FY20193Q

FY20194Q

FY20201Q

FY20202Q

FY20203Q

FY20204Q

FY20211Q

(Billions of Yen)Consolidated Net sales

Operating income to Net sales ratio

Net Income

※“Net income” means “Net income attributable to owners of

parent”.

July 29, 20214

Consolidated Sales by Division

* *

* *

11.7

0.8

4.1

18.5

16.9

0.2

FA by Region

35%

32%22%

4.9

7.3

6.3

0.91.4 0.2

Service by Region

Japan The Americas

Europe China

Asia(Excluding China) ROW

35%

30%

23%

4.2

20.2

14.0

16.9

3.0 0.5

Robot by Region

34%

24%

29%

3.72.93.7

36.6

6.2 0.1

Robomachine by Region

69%

12%

FY2021 1Q* *

34.8 32.6 37.6 44.2 52.2

40.6 47.4 55.4

66.6 58.8 18.4 21.1

31.5

43.6 53.2

15.4 20.1

20.4

21.7 21.0

109.3 121.2

144.8

176.1 185.3

0

20

40

60

80

100

120

140

160

180

200

220

240

FY20201Q

FY20202Q

FY20203Q

FY20204Q

FY20211Q

（Billions of Yen）

FA Robot Robomachine Service

-11.7%

+22.1%

+18.2%

+5.2%

-2.8%

Change fromPrevious Period

※The consolidated

net sales does not

include the service

business in China

which is operated

by the equitymethod

affiliates.

Results for the 1st Quarter (3 months) 〔Comparison with FY2020 4Q〕

・FA → Sales increased significantly in China. Sales increased in Japan, South Korea and Taiwan.

・Robot → Sales decreased temporarily in the Americas and China. Sales increased in Europe.

・Robomachine → Sales increased significantly in China.

July 29, 20215

Consolidated Sales by Region

* *

* *

21.4 18.3 19.6 23.1 24.4

21.7 29.2 32.4 37.4 31.1 17.4

21.1 22.1 24.8 28.1

33.4 37.0

51.0

61.2 72.9 14.4

14.6

18.6

28.5 27.5

1.0 1.0

1.1

1.1 1.3

109.3

121.2

144.8

176.1

185.3

0

20

40

60

80

100

120

140

160

180

200

220

240

FY20201Q

FY20202Q

FY20203Q

FY20204Q

FY20211Q

(Billions of Yen)

Japan The Americas Europe China Asia(Excluding China) ROW

+5.7%

+12.9%

+19.0%

+5.2%

-16.8%

-3.5%

Change fromPrevious Period

Results for the 1st Quarter (3 months) 〔Comparison with FY2020 4Q〕

・Japan → Sales of FA increased.

・The Americas → Sales of Robot decreased temporarily.

・Europe → Sales of Robot increased.

・China → Sales of FA and Robomachine increased significantly. Sales of Robot decreased temporarily.

・Asia (Excluding China) → Sales of FA increased in South Korea and Taiwan.

July 29, 20216

Consolidated Orders by Division

* *

* *

31.9 32.4 49.0

67.4 72.9

44.0 48.2

68.0

69.5 78.6

16.3 24.7

36.7

48.1

52.0

15.1

20.1

20.3

22.0

20.9

107.3

125.5

174.0

207.1

224.5

0

20

40

60

80

100

120

140

160

180

200

220

240

FY20201Q

FY20202Q

FY20203Q

FY20204Q

FY20211Q

(Billions of Yen)

FA Robot Robomachine Service

+8.1%

+13.1%

-5.2%

+8.3%

+8.4%

Change fromPrevious Period

Results for the 1st Quarter (3 months) 〔Comparison with FY2020 4Q〕

The amount of total orders reached a record high.

・FA → Orders increased in Japan, Europe, South Korea and Taiwan. Orders decreased in China.

・Robot → Orders increased in the Americas, Europe, China and South Korea.

・Robomachine → Orders increased significantly in China. Orders increased in Europe.

※The figures in or before FY2020 4Q were corrected as above because there was an error in the past order volume of European subsidiary.

July 29, 20217

Consolidated Orders by Region

* *

18.3 18.0 22.6 27.8 30.7 24.2 29.5

41.3 40.1 41.9 16.1 20.1

25.5 28.8 36.7

35.5 41.7

59.8 72.3

73.4

12.5

15.3

23.5

36.6 40.4

0.7

0.9

1.3

1.5

1.4

107.3

125.5

174.0

207.1

224.5

0

20

40

60

80

100

120

140

160

180

200

220

240

FY20201Q

FY20202Q

FY20203Q

FY20204Q

FY20211Q

(Billions of Yen)

Japan The Americas Europe China Asia(Excluding China) ROW

+10.5%

+4.4%

+27.5%

+1.5%

+10.5%

+8.4%

Change fromPrevious Period

Results for the 1st Quarter (3 months) 〔Comparison with FY2020 4Q〕

・Japan → Orders of FA increased.

・The Americas → Orders of Robot increased.

・Europe → Orders of FA, Robot and Robomachine increased.

・China → Orders of Robomachine increased significantly. Orders of Robot increased. Orders of FA decreased.

・Asia (Excluding China) → Orders of FA increased in South Korea and Taiwan. Orders of Robot increased in South Korea.

※The figures in or before FY2020 4Q were corrected as above because there was an error in the past order volume of European subsidiary.

July 29, 202188

Capital Investment ・Depreciation and amortization・Research and development expenses

FY20201Q(Billions of Yen)

(Apr～Jun)

Capital

Investment5.5 18.6 5.8 +0.3

Depreciation and amortization

10.8 45.1 11.3 +0.5

Research and development expenses

11.0 46.9 11.6 +0.6

FY2020

Full Year

FY20211Q

(Apr～Jun)

Change from1Q of

FY2020

July 29, 20219

Change from Change from

Previous Forecast New Forecast FY2020 Previous Forecast

551.3 657.1 727.6 +32.0% +10.7%

349.3 401.1 427.8 +22.5% +6.7%

63.4% 61.0% 58.8%

112.5 148.4 194.4 +72.8% +31.0%

20.4% 22.6% 26.7%

128.7 164.5 216.4 +68.1% +31.6%

23.4% 25.0% 29.7%

- - -0.5 - -

94.0 120.5 156.0 +65.9% +29.5%

17.1% 18.3% 21.4%FX Rate

Yen/1USD 106.06 105.00 106.12 +0.1% +1.1%

Yen/1EUR 123.70 125.00 126.74 +2.5% +1.4%

Extraordinary income

or loss

FY2020(Billions of Yen)

【to Net sales】

Net income

Cost of goods sold

FY2021 Forecast

Operating income

【to Net sales】

Net sales

Ordinary income

【to Net sales】

【to Net sales】

Consolidated Financial Forecasts

FY2021 2Q～FY2021 4Q

Assumed FX Rate

105Yen / 1USD 125Yen / 1EUR

※“Net income” means “Net income attributable to owners of

parent”.

July 29, 202110

Digital Twin Concept of FA Products

2. Machining1. Design

Digital

Real

Application development tool

3. Maintenance- Remote support- Parts arrangement

- CNC program optimization- Surface estimation- Robot motion generation

ApplicationCNC setting

Programsetting data

Servo data

Machine, CNC and Robot information

Improve the operational efficiency, applying digital technology to FA products (CNC/Servo)

Achieve unprecedented level of convenience, applying concept of digital twin and digital transformation(DX) in life cycle of machine tools (machine design, machining, maintenance)

Introduce technology of surface estimation as the example (next page)

Mutualcooperation

Information-operation-maintenance

July 29, 202111

Surface Estimation by Digital Technology

Surface Estimation Actual Workpiece

Servo position data

Position data(Air cutting)

Machine tool

Optimize machining condition and reduce time and cost before final machining, using digital technology

Repeat test machining (actual machining) to find optimized machining condition.

Estimate machining surface, analyzing servo data of air cutting (without actual machining). Optimize machining condition, by analysis on computer instead of actual machining.

• June, 2021 Announced at 30th FANUC open house show (online)• October, 2021 Release of product

Conventional method

New Proposal