FY March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Performance

During the nine-month cumulative period ended December 31, 2025 (FY March 2026 Q3), the Fanuc Group faced considerable uncertainties including geopolitical risks and foreign exchange fluctuations. Nonetheless, by promoting expansion and cost reductions across R&D, manufacturing, sales, service, and administrative departments, the Group achieved net sales of JPY 623.312 billion (6.5% YoY increase), ordinary income of JPY 159.319 billion (14.2% YoY increase), and quarterly net income attributable to owners of the parent of JPY 116.862 billion (13.7% YoY increase). By segment, the FA division’s CNC systems performed steadily in China; the robotics division saw strong sales growth in China related to electric vehicle demand; and the service division increased sales through improved customer experiences using IT.

Financial Position and Dividend Status

Total assets increased by JPY 86.534 billion YoY to JPY 2,023.565 billion, and net assets rose by JPY 72.335 billion to JPY 1,812.225 billion, maintaining a high equity ratio of 88.7%. The interim dividend per share was JPY 51.33, up from JPY 44.51 for the same period last year. The year-end dividend remains undecided and will be promptly disclosed when determined.

Revision to Consolidated Earnings Forecast

The full-year consolidated earnings forecast for FY March 2026 was revised to net sales of JPY 840.7 billion (+2.7% from prior forecast), operating income of JPY 172.9 billion (-1.7%), ordinary income of JPY 214.8 billion (+0.2%), and net income attributable to owners of the parent of JPY 158.0 billion (+0.4%). The exchange rates assumed are JPY 145 to USD 1 and JPY 170 to EUR 1.