
Fanuc Corp
TSE:6954

Income Statement
Earnings Waterfall
Fanuc Corp
Revenue
|
783.8B
JPY
|
Cost of Revenue
|
-502.2B
JPY
|
Gross Profit
|
281.5B
JPY
|
Operating Expenses
|
-136.6B
JPY
|
Operating Income
|
145B
JPY
|
Other Expenses
|
-7.4B
JPY
|
Net Income
|
137.6B
JPY
|
Income Statement
Fanuc Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
650 180
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
335 737
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
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
|
(8 972)
|
0
|
0
|
0
|
(9 476)
|
0
|
0
|
0
|
(8 884)
|
0
|
0
|
0
|
(9 545)
|
0
|
0
|
0
|
|
Other Operating Expenses |
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
|
|
Operating Income |
261 751
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
|
Non-Reccuring Items |
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
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
275 175
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
183 303
N/A
|
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%
|
|
EPS (Diluted) |
935.21
N/A
|
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%
|