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Financial results presentation6954FANUC CORPORATIONElectrical Equipment and Precision Instruments

FY2025 Financial Results Briefing Materials

In FY2025, revenue, operating income, ordinary income and net income all exceeded the previous year, while revenue reached a record high. For FY2026, the company expects higher revenue and earnings, and will continue investing in areas including a robot production facility in the United States while expanding its service network.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
607
¥100 million (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFY2025 (including the full-year forecast for FY2026)11 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales8,578 Hundreds of millions of yen+7.6%
Operating profit1,838 Hundreds of millions of yen+15.7%
Ordinary income2,275 Hundreds of millions of yen+15.6%
Net income1,665 Hundreds of millions of yen+12.9%
Gross Profit Margin38.3% (calculated from the 61.7% cost-of-sales ratio in the materials; year-on-year change: Not disclosed)
Operating profit margin21.4%, +1.5 ppt year on year
Results for the three months of the current quarter
Net Sales¥234.5 billion (+10.6% year on year)
Operating profit¥56.1 billion (+15.9% year on year)
Ordinary income¥68.2 billion (+19.1% year on year)
Net income¥49.7 billion (+11.0% year on year)
Operating profit margin23.9%
Full-year earnings forecast
Net Sales¥909.6 billion
Operating profit¥212.2 billion
Ordinary income¥257.0 billion
Net income¥184.9 billion
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Year-on-year operating profitChange in sales: +¥25.8 billion; change in cost variance: +¥13.2 billion; unrealized profit impact: -¥5.7 billion; change in SG&A expenses: -¥6.3 billion; other: -¥2.0 billion
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
JPY/1 USD¥150.00
JPY per EUR¥170.00
New initiatives
  • Exhibited physical AI, digital twins and AI functions at trade shows in Taiwan and South Korea
  • Completed the Central Technical Center and renovated the guest area in the headquarters district
  • FANUC India is building a new service building with a total floor area of 5,000 square meters
  • Investing USD 90 million (approximately ¥14.3 billion) to build a new 840,000-square-foot facility in Michigan, United States
Key KPIsA metric the company considers important as a management benchmark.
FY2025 revenue¥857.8 billion (+7.6% year on year)
FY2025 operating margin21.4% (+1.5 ppt year on year)
U.S. job creationMore than 700 jobs
Segment results
FA¥208.5 billion (FY2024: ¥194.8 billion)
Robotics¥378.6 billion (FY2024: ¥329.6 billion)
Robo Machine¥129.6 billion (FY2024: ¥137.6 billion)
Service¥141.1 billion (FY2024: ¥135.2 billion)
Orders received and order backlog
FY2025 fourth-quarter orders: ¥252.0 billion. Order backlog: Not disclosed
Number of stores and locations
FANUC India has 23 service locations and 5 repair centers (number of openings and closures during the period: Not disclosed)
Number of employees
230 service-dedicated employees at FANUC India, representing more than 40% of all employees (total employees and change during the period: Not disclosed)
Capital expenditures
¥220 100 million 2025
Annual Dividend
¥107.09 per share for FY2025 (interim and year-end breakdown: Not disclosed)
Payout ratio
60.0%
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFY2025 (including the full-year forecast for FY2026)
Net Sales8,578 Hundreds of millions of yen (YoY +7.6%)
Operating profit1,838 Hundreds of millions of yen (YoY +15.7%)
Ordinary income2,275 Hundreds of millions of yen (YoY +15.6%)
Net income1,665 Hundreds of millions of yen (YoY +12.9%)
Gross Profit Margin38.3% (calculated from the 61.7% cost-of-sales ratio in the materials; year-on-year change: Not disclosed)
Operating profit margin21.4%, +1.5 ppt year on year
Results for the three months of the current quarterNet Sales ¥234.5 billion (+10.6% year on year) / Operating profit ¥56.1 billion (+15.9% year on year) / Ordinary income ¥68.2 billion (+19.1% year on year) / Net income ¥49.7 billion (+11.0% year on year) / Operating profit margin 23.9%
Full-year earnings forecastNet Sales ¥909.6 billion / Operating profit ¥212.2 billion / Ordinary income ¥257.0 billion / Net income ¥184.9 billion
Segment resultsFA ¥208.5 billion (FY2024: ¥194.8 billion) / Robotics ¥378.6 billion (FY2024: ¥329.6 billion) / Robo Machine ¥129.6 billion (FY2024: ¥137.6 billion) / Service ¥141.1 billion (FY2024: ¥135.2 billion)
Breakdown of Factors Affecting the ChangeYear-on-year operating profit Change in sales: +¥25.8 billion; change in cost variance: +¥13.2 billion; unrealized profit impact: -¥5.7 billion; change in SG&A expenses: -¥6.3 billion; other: -¥2.0 billion
Key KPIsFY2025 revenue ¥857.8 billion (+7.6% year on year) / FY2025 operating margin 21.4% (+1.5 ppt year on year) / FY2025 order intake Not disclosed / U.S. job creation More than 700 jobs
Number of stores and locationsFANUC India has 23 service locations and 5 repair centers (number of openings and closures during the period: Not disclosed)
Number of employees230 service-dedicated employees at FANUC India, representing more than 40% of all employees (total employees and change during the period: Not disclosed)
Assumptions Underlying the Business OutlookJPY/1 USD ¥150.00 / JPY per EUR ¥170.00
Annual Dividend¥107.09 per share for FY2025 (interim and year-end breakdown: Not disclosed)
Payout ratio60.0%
Capital expenditures¥220 100 million (2025)
Orders received and order backlogFY2025 fourth-quarter orders: ¥252.0 billion. Order backlog: Not disclosed
New initiativesExhibited physical AI, digital twins and AI functions at trade shows in Taiwan and South Korea, Completed the Central Technical Center and renovated the guest area in the headquarters district, FANUC India is building a new service building with a total floor area of 5,000 square meters, Investing USD 90 million (approximately ¥14.3 billion) to build a new 840,000-square-foot facility in Michigan, United States
Items this document does not state (10)
Selling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In FY2025, FA remained solid in China and the Robot business remained solid in the Americas and China, while factory utilization also improved. In FY2026, demand is expected to remain solid across all business segments. The investment in the United States is intended to address growing demand in North America for automation solutions using technologies such as physical AI, virtual commissioning and digital twins.

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FY2025 Financial Results Briefing Materials | FANUC CORPORATION (6954) timely disclosure | Komori