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Presentation materials for financial results6954FANUC CORPORATIONElectrical Equipment and Precision Instruments

Financial Results Briefing Materials for the First Quarter of Fiscal 2026

In the first quarter of FY2026, revenue, operating profit and net income exceeded the year-earlier period, driven by higher sales of FA, ROBOT and ROBOMACHINE products. The full-year FY2026 forecast was revised upward in light of the latest business trends and other factors.

Worth reading
52Recurring
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
347
¥100 million (year-on-year increase in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFY2026 First Quarter7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales2,310 Hundreds of millions of yen+17.7%
Operating profit535 Hundreds of millions of yen+26.1%
Ordinary income682 Hundreds of millions of yen+32.3%
Net income510 Hundreds of millions of yen+34.7%
Operating profit margin23.2 %
Results for the three months of the current quarter
Net Sales
2,310 Hundreds of millions of yen
Operating profit
535 Hundreds of millions of yen
Ordinary income
682 Hundreds of millions of yen
Net income
510 Hundreds of millions of yen
Full-year earnings forecast
Net Sales
9,481 Hundreds of millions of yen
Operating profit
2,180 Hundreds of millions of yen
Ordinary income
2,712 Hundreds of millions of yen
Net income
1,980 Hundreds of millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Change in net sales81 Hundreds of millions of yen
    Comparisonvs. 2025 Q1
  • Change in cost variance20 Hundreds of millions of yen
    Comparisonvs. 2025 Q1
  • Impact of unrealized profit-12 Hundreds of millions of yen
    Comparisonvs. 2025 Q1
  • Change in SG&A expenses-12 Hundreds of millions of yen
    Comparisonvs. 2025 Q1
  • Other34 Hundreds of millions of yen
    Comparisonvs. 2025 Q1
  • Change in net sales-40 Hundreds of millions of yen
    Comparisonvs. 2025 Q4
  • Change in cost variance3 Hundreds of millions of yen
    Comparisonvs. 2025 Q4
  • Impact of unrealized profit-1 Hundreds of millions of yen
    Comparisonvs. 2025 Q4
  • Change in SG&A expenses8 Hundreds of millions of yen
    Comparisonvs. 2025 Q4
  • Other4 Hundreds of millions of yen
    Comparisonvs. 2025 Q4
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • USD exchange rate for Q2–Q4 of FY2026150 JPY/1 USD
  • EUR exchange rate for Q2–Q4 of FY2026175 JPY per EUR
  • USD exchange rate for FY2026152.37 JPY/1 USD
  • EUR exchange rate for FY2026177.6 JPY per EUR
New initiatives
  • Concept display of Physical AI CNC using generative AI
  • Physical AI robot systems through collaboration with Google and strengthened collaboration with NVIDIA
  • Expansion of the FANUC Smart Digital Twin lineup
  • FIELD system Basic Package
  • New robots, including the R-2000/E, DR/8-16B Stainless and CRX-3iA
  • Latest models of ROBODRILL, ROBOSHOT and ROBOCUT
Key KPIsA metric the company considers important as a management benchmark.
  • Total order intake by division2,819 Hundreds of millions of yen
    Year-on-year (%)36.9
  • New Product Exhibition: Visitors at the Head Office Venue7,917 People
    Year on year against the same period last year105% vs. previous event
  • New Product Exhibition: Visitors in Nagoya2,757 People
    Year on year against the same period last year115% vs. previous event
Segment results
  • Service
    Net Sales359 Hundreds of millions of yen
    Year-on-year (%)13
  • Robo Machine
    Net Sales417 Hundreds of millions of yen
    Year-on-year (%)22.8
  • Robotics
    Net Sales961 Hundreds of millions of yen
    Year-on-year (%)18.7
  • FA
    Net Sales574 Hundreds of millions of yen
    Year-on-year (%)15.5
Orders received and order backlog
Orders received
2,819 Hundreds of millions of yen
Capital expenditures
¥74 100 million first quarter of fiscal 2026
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFY2026 First Quarter
Net Sales2,310 Hundreds of millions of yen (YoY +17.7%)
Operating profit535 Hundreds of millions of yen (YoY +26.1%)
Ordinary income682 Hundreds of millions of yen (YoY +32.3%)
Net income510 Hundreds of millions of yen (YoY +34.7%)
Operating profit margin23.2 %
Results for the three months of the current quarterNet Sales 2,310 Hundreds of millions of yen / Operating profit 535 Hundreds of millions of yen / Ordinary income 682 Hundreds of millions of yen / Net income 510 Hundreds of millions of yen
Full-year earnings forecastNet Sales 9,481 Hundreds of millions of yen / Operating profit 2,180 Hundreds of millions of yen / Ordinary income 2,712 Hundreds of millions of yen / Net income 1,980 Hundreds of millions of yen
Segment resultsSegment Service / Net Sales 359 Hundreds of millions of yen / Year-on-year (%) 13, Segment Robo Machine / Net Sales 417 Hundreds of millions of yen / Year-on-year (%) 22.8, Segment Robotics / Net Sales 961 Hundreds of millions of yen / Year-on-year (%) 18.7, Segment FA / Net Sales 574 Hundreds of millions of yen / Year-on-year (%) 15.5
Breakdown of Factors Affecting the ChangeComparison vs. 2025 Q1 / Factors Change in net sales / Amount 81 Hundreds of millions of yen, Comparison vs. 2025 Q1 / Factors Change in cost variance / Amount 20 Hundreds of millions of yen, Comparison vs. 2025 Q1 / Factors Impact of unrealized profit / Amount -12 Hundreds of millions of yen, Comparison vs. 2025 Q1 / Factors Change in SG&A expenses / Amount -12 Hundreds of millions of yen, Comparison vs. 2025 Q1 / Factors Other / Amount 34 Hundreds of millions of yen, Comparison vs. 2025 Q4 / Factors Change in net sales / Amount -40 Hundreds of millions of yen, Comparison vs. 2025 Q4 / Factors Change in cost variance / Amount 3 Hundreds of millions of yen, Comparison vs. 2025 Q4 / Factors Impact of unrealized profit / Amount -1 Hundreds of millions of yen, Comparison vs. 2025 Q4 / Factors Change in SG&A expenses / Amount 8 Hundreds of millions of yen, Comparison vs. 2025 Q4 / Factors Other / Amount 4 Hundreds of millions of yen
Key KPIsIndicator name Total order intake by division / Value 2,819 Hundreds of millions of yen / Year-on-year (%) 36.9 Hundreds of millions of yen, Indicator name New Product Exhibition: Visitors at the Head Office Venue / Value 7,917 People / Year on year against the same period last year 105% vs. previous event, Indicator name New Product Exhibition: Visitors in Nagoya / Value 2,757 People / Year on year against the same period last year 115% vs. previous event
Assumptions Underlying the Business OutlookItem USD exchange rate for Q2–Q4 of FY2026 / Value 150 JPY/1 USD, Item EUR exchange rate for Q2–Q4 of FY2026 / Value 175 JPY per EUR, Item USD exchange rate for FY2026 / Value 152.37 JPY/1 USD, Item EUR exchange rate for FY2026 / Value 177.6 JPY per EUR
Capital expenditures¥74 100 million (first quarter of fiscal 2026)
Orders received and order backlogOrders received 2,819 Hundreds of millions of yen / Order backlog Not disclosed
New initiativesConcept display of Physical AI CNC using generative AI, Physical AI robot systems through collaboration with Google and strengthened collaboration with NVIDIA, Expansion of the FANUC Smart Digital Twin lineup, FIELD system Basic Package, New robots, including the R-2000/E, DR/8-16B Stainless and CRX-3iA, Latest models of ROBODRILL, ROBOSHOT and ROBOCUT
Items this document does not state (15)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition 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.

FA performed well in China and India, ROBOT remained solid in the Americas and China, and ROBOMACHINE performed well in China, while factory utilization also improved. The upward revision to the full-year forecast reflects the latest business trends and other factors.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Briefing Materials for the First Quarter of Fiscal 2026 | FANUC CORPORATION (6954) timely disclosure | Komori