Fanuc Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2017 - 2021
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2017 - 2021
Revenue	798,392	797,129	795,274	851,956	733,008	551,287	Upgrade
Revenue Growth (YoY)	1.24%	0.23%	-6.65%	16.23%	32.96%	8.47%	Upgrade
Cost of Revenue	494,622	502,204	519,430	526,549	437,374	349,327	Upgrade
Gross Profit	303,770	294,925	275,844	325,407	295,634	201,960	Upgrade
Selling, General & Admin	135,454	125,568	124,496	124,408	101,251	80,474	Upgrade
Other Operating Expenses	-	937	-116	756	1,667	-	Upgrade
Operating Expenses	135,454	136,079	133,925	134,048	112,394	89,446	Upgrade
Operating Income	168,316	158,846	141,919	191,359	183,240	112,514	Upgrade
Interest & Investment Income	9,739	9,472	6,822	5,761	3,192	3,427	Upgrade
Earnings From Equity Investments	28,542	28,040	27,540	32,371	23,126	11,640	Upgrade
Currency Exchange Gain (Loss)	-767	-454	-	-	-	-	Upgrade
Other Non Operating Income (Expenses)	2,432	1,935	6,038	3,018	4,247	1,935	Upgrade
EBT Excluding Unusual Items	208,262	197,839	182,319	232,509	213,805	129,516	Upgrade
Gain (Loss) on Sale of Investments	-1,101	-1,101	-	-	-	-772	Upgrade
Gain (Loss) on Sale of Assets	-	-	-564	-1,182	-410	-	Upgrade
Asset Writedown	-	-	-	-1,224	-	-	Upgrade
Other Unusual Items	-	-	-	-	-478	-	Upgrade
Pretax Income	207,161	196,738	181,755	230,103	212,917	128,744	Upgrade
Income Tax Expense	46,981	45,391	46,268	56,189	54,427	32,486	Upgrade
Earnings From Continuing Operations	160,180	151,347	135,487	173,914	158,490	96,258	Upgrade
Minority Interest in Earnings	-3,582	-3,790	-2,328	-3,327	-3,217	-2,246	Upgrade
Net Income	156,598	147,557	133,159	170,587	155,273	94,012	Upgrade
Net Income to Common	156,598	147,557	133,159	170,587	155,273	94,012	Upgrade
Net Income Growth	18.96%	10.81%	-21.94%	9.86%	65.16%	28.13%	Upgrade
Shares Outstanding (Basic)	935	938	950	955	959	959	Upgrade
Shares Outstanding (Diluted)	935	938	950	955	959	959	Upgrade
Shares Change (YoY)	-1.36%	-1.22%	-0.61%	-0.39%	-0.00%	-0.16%	Upgrade
EPS (Basic)	167.50	157.31	140.23	178.55	161.90	98.02	Upgrade
EPS (Diluted)	167.50	157.31	140.23	178.55	161.90	98.02	Upgrade
EPS Growth	20.60%	12.18%	-21.46%	10.29%	65.17%	28.34%	Upgrade
Free Cash Flow	-	214,468	117,880	52,439	91,218	96,228	Upgrade
Free Cash Flow Per Share	-	228.64	124.14	54.89	95.11	100.33	Upgrade
Dividend Per Share	94.390	94.390	84.140	107.132	97.140	58.814	Upgrade
Dividend Growth	12.18%	12.18%	-21.46%	10.29%	65.16%	28.34%	Upgrade
Gross Margin	38.05%	37.00%	34.69%	38.20%	40.33%	36.63%	Upgrade
Operating Margin	21.08%	19.93%	17.84%	22.46%	25.00%	20.41%	Upgrade
Profit Margin	19.61%	18.51%	16.74%	20.02%	21.18%	17.05%	Upgrade
Free Cash Flow Margin	-	26.91%	14.82%	6.16%	12.44%	17.46%	Upgrade
EBITDA	214,126	205,294	190,920	240,548	230,317	157,616	Upgrade
EBITDA Margin	26.82%	25.75%	24.01%	28.23%	31.42%	28.59%	Upgrade
D&A For EBITDA	45,810	46,448	49,001	49,189	47,077	45,102	Upgrade
EBIT	168,316	158,846	141,919	191,359	183,240	112,514	Upgrade
EBIT Margin	21.08%	19.93%	17.84%	22.46%	25.00%	20.41%	Upgrade
Effective Tax Rate	22.68%	23.07%	25.46%	24.42%	25.56%	25.23%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.