Interim report
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1 (TRANSLATION) This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. The Company assumes no responsibility for this translation or for direct, indirect or any other forms of damages arising from the translation. Consolidated Quarterly Financial Results (based on Japanese standards) For the three months ended June 30, 2026 July 31, 2026 Company name: FANUC CORPORATION Stock exchange listing: Tokyo Stock Exchange Stock code: 6954 URL: https://www.fanuc.co.jp/eindex.html Representative: (Title) President (Name) Kenji Yamaguchi Contact: (Title) Manager, Public Relations & Shareholder Relations Department (Name) Naoki Yukisada TEL: (0555)84－ 5555 Scheduled date of commencing dividend payments: - Availability of supplementary briefing material on quarterly financial results: Yes Quarterly financial results briefing session: Yes (Amounts are rounded to the nearest million yen) 1. Consolidated Financial Results for the Three Months Ended June 30, 2026 (April 1, 2026 – June 30, 2026) (1) Consolidated Results of Operations (Cumulative) (% represents changes from the previous corresponding three-month period.) Three months ended June 30 Net sales Operating income Ordinary income Net income attributable to owners of parent Millions of yen % Millions of yen % Millions of yen % Millions of yen % 2026 231,035 17.7 53,492 26.1 68,193 32.3 50,981 34.7 2025 196,363 0.6 42,428 28.7 51,552 25.3 37,844 31.4 Note: Consolidated comprehensive income: April-June 2026: ¥ 81,043 million 132.0% April-June 2025: ¥ 34,926 million (49.6)% Three months ended June 30 Net income per share Net income per share (diluted) Yen Yen 2026 54.63 — 2025 40.56 — (2) Consolidated Financial Position Total assets Net assets Equity ratio Millions of yen Millions of yen % June 30, 2026 March 31, 2026 2,108,717 1,909,842 89.7 2,090,700 1,882,947 89.2 (Reference) Equity: June 30, 2026: ¥1,892,500 million March 31, 2026: ¥1,864,871 million 2. Dividends Dividends per share 1st Quarter 2nd Quarter 3rd Quarter Fiscal year-end Full year Yen Yen Yen Yen Yen FY2025 — 51.33 — 55.76 107.09 FY2026 — FY2026 (forecast) — — — — Note: We have not changed the forecasts of dividends from the latest ones. Note: The 2nd quarter-end and year-end dividends for FY2026 will be disclosed promptly upon their availability.
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2 3. Consolidated Financial Forecasts for FY2026 (April 1, 2026 – March 31, 2027) (% for the 2Q cumulative period and for the full year represents changes from the same quarter of the previous fiscal year and changes from the previous fiscal year respectively.) Net sales Operating income Ordinary income Net income attributable to owners of parent Net income per share 2nd Quarter (Cumulative) Millions of yen 466,000 % 14.3 Millions of yen 104,400 % 21.4 Millions of yen 134,900 % 25.0 Millions of yen 100,300 % 25.7 Yen 107.48 Full year 948,100 10.5 218,000 18.6 271,200 19.2 198,000 18.9 212.18 Note: We have changed the forecasts of financial results from the latest ones. *Notes (1) Significant changes in the scope of consolidation during the three months ended June 30, 2026 (2) Adoption of Simplified and Specifically Applied Accounting Method for Quarterly Consolidated Financial Reporting : No : No (3) Changes in Accounting Principles and Accounting Estimates, and Revisions/Restatements 1. Changes in accounting principles associated with changes in accounting standards 2. Changes in accounting principles other than 1 3. Changes in accounting estimates 4. Revisions/Restatements : No : No : No : No (4) Number of shares outstanding (Common shares) 1. Number of shares outstanding at the end of the period (including treasury stocks) June 30, 2026 982,272,430 shares March 31, 2026 982,383,493 shares 2. Number of treasury stocks at the end of the period June 30, 2026 49,114,481 shares March 31, 2026 49,224,684 shares 3. Average number of shares during the period April-June 2026 933,158,294 shares April-June 2025 933,143,934 shares ＊ Review of the Japanese- language originals of the attached consolidated quarterly financial statements by certified public accountants or audit firms: None ＊ Notes on appropriate use of the financial forecasts, other notes. Any forward-looking statements, such as financial forecasts described in this report, are subject to uncertain factors, including product supply and demand trends, industry competition, economic conditions, and others in major markets. Actual results may differ from these forecasts. For the details of the financial forecasts, please see “Financial Results Forecasts” on page 3 of the Accompanying Documents. The forecasts of the 2nd quarter-end and the year-end dividends for FY2026 will be disclosed promptly upon their availability.
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1 Table of Contents of Accompanying Documents 1. Results of Operations and Financial Position 2 (1) Overview of Results of Operations 2 (2) Financial Position 2 (3) Financial Results Forecasts 3 2. Consolidated Quarterly Financial Statements 4 (1) Consolidated Quarterly Balance Sheet 4 (2) Consolidated Quarterly Statement of Income and Consolidated Quarterly Statement of Comprehensive Income 6 Consolidated Quarterly Statement of Income 6 Consolidated Quarterly Statement of Comprehensive Income 7 3. Other Information 8 (1) Significant changes in the scope of consolidation during the three months ended June 30, 2026 8 (2) Adoption of Simplified and Specifically Applied Accounting Method for Quarterly Consolidated Financial Reporting 8 (3) Changes in Accounting Principles and Accounting Estimates, and Revisions/Restatements 8 (4) Note on Premise of a Going Concern 8 (5) Note on the Substantial Change in Shareholders’ Equity 8 (6) Note on Segment Information, etc. 8 (7) Note on Statement of Cash Flows 8
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2 1. Results of Operations and Financial Position (1) Overview of Results of Operations During the three-month period of the fiscal year ending March 31, 2027 (from April 1 to June 30, 2026), in the environment surrounding the FANUC Group, the outlook remained uncertain due to concerns about the impact of rising geopolitical risks on the world economy, and other factors, although robust demand for capital expenditures continued overall. Under such circumstances, the Company made every effort to improve its financial results by undertaking company-wide initiatives such as proactive sales initiatives, stable procuring efforts for parts and cost reduction measures, with the full cooperation of all divisions, including R&D divisions, factories, sales divisions, service divisions, and administrative divisions. As a result, for the three months ended June 30, 2026, FANUC posted consolidated net sales of ¥231,035 million, up 17.7% from the same period of the previous fiscal year; consolidated ordinary income of ¥68,193 million, up 32.3%; and net income attributable to owners of parent of ¥50,981 million, up 34.7%. An overview of the results for each business division is as follows: In the FA Division, demand from the machine tool industry, the primary market for CNC systems, was driven by robust external demand from domestic machine tool manufacturers in Japan, and remained strong in China, where demand was vigorous from industries that are actively undertaking capital investment, and India, despite weak demand in Europe. As a result, sales of the Company’s CNC systems increas ed. Net sales in the FA Division amounted to ¥57,352 million, up 15.5% from the same period of the previous fiscal year. In the ROBOT Division, although sales to automobile-related industries in Japan remained sluggish, sales to general industries remained strong, and sales surpassed those of the previous fiscal year. In the Americas, sales increased owing to brisk sales in both automobile-related industries and general industries. In China, sales increased due to firm demand from EV-related and general industries. As a result, net sales in the ROBOT Division amounted to ¥96,103 million, up 18.7% from the same period of the previous fiscal year. In the ROBOMACHINE Division, sales of ROBODRILLs (compact machining centers) increased owing to favorable demand in Japan and China. With regard to ROBOSHOTs (electric injection molding machines), in addition to robust performance in the Americas, sales increased owing to favorable performance in China. Sales of ROBOCUTs (wire electrical- discharge machines) rose due to increased demand in China . As a result, net sales in the ROBOMACHINE Division amounted to ¥41,654 million, up 22.8 % from the same period of the previous fiscal year. In the Service Division, under the spirit of ‘Service First’, we have strengthened our service system globally to enhance customer satisfaction by focusing on CX (customer experience) utilizing IT. In addition, we promoted sales and provided implementation support for IoT products that can be used for preventive maintenance, such as the FIELD system Basic Package, which is helpful with maintenance, AI Servo Monitor that enables early detection of machine tool failures, and Zero Down Time for robots, and others. Net sales in the Service Division amounted to ¥35,926 million, up 13.0% from the same period of the previous fiscal year. (2) Financial Position Total assets were ¥2,108,717 million, up ¥18,017 million compared with the end of the previous fiscal year. Total liabilities were ¥198,875 million, down ¥8,878 million compared with the end of the previous fiscal year. Total net assets were ¥1,909,842 million, up ¥26,895 million compared with the end of the previous fiscal year.
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3 (3) Financial Results Forecasts As the business performance of the Company has been stronger than anticipated at the time of its previous announcement, the Company announces its consolidated financial results forecasts for the six months ending September 30, 2026 and its full -year financial forecasts for FY 2026 (the fiscal year ending March 31, 2027), as outlined below. For the six months ending September 30, 2026 (Millions of yen) Previous forecast (announced on April 24, 2026) [A] New forecast [B] Comparison with Previous forecast (%) [(B-A) / A] Net sales 444,200 466,000 +4.9% Operating income 100,400 104,400 +4.0% Ordinary income 127,400 134,900 +5.9% Net income attributable to owners of parent 92,100 100,300 +8.9% For FY 2026 (April 1, 2026 through March 31, 2027) Previous forecast (announced on April 24, 2026) [A] New forecast [B] Comparison with Previous forecast (%) [(B-A) / A] Net sales 909,600 948,100 +4.2% Operating income 212,200 218,000 +2.7% Ordinary income 257,000 271,200 +5.5% Net income attributable to owners of parent 184,900 198,000 +7.1% Note: The currency rates applied for the period from July 2026 to March 2027 are assumed to be 150 yen/US dollar and 175 yen/Euro.
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4 2. Consolidated Quarterly Financial Statements (1) Consolidated Quarterly Balance Sheet (Millions of yen) March 31, 2026 June 30, 2026 Assets Current assets Cash and bank deposits 718,071 721,468 Notes receivables, trade 5,631 4,906 Electronically recorded monetary claims 16,211 16,430 Accounts receivable, trade 148,933 145,168 Marketable securities 35,800 40,800 Merchandise and finished goods 128,770 126,622 Work in progress 78,986 82,380 Raw materials and supplies 84,430 82,460 Other current assets 22,428 39,743 Allowance for doubtful accounts (2,234) (2,359) Total current assets 1,237,026 1,257,618 Noncurrent assets Property, plant and equipment Buildings, net 338,990 335,997 Land 165,049 165,346 Other, net 87,377 88,391 Total property, plant and equipment 591,416 589,734 Intangible assets 8,542 8,419 Investments and other assets Investment securities 223,287 231,110 Others 30,477 21,884 Allowance for doubtful accounts (48) (48) Total investments and other assets 253,716 252,946 Total noncurrent assets 853,674 851,099 Total assets 2,090,700 2,108,717
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5 (Millions of yen) March 31, 2026 June 30, 2026 Liabilities Current liabilities Notes and accounts payables, trade 46,262 51,820 Accrued income taxes 25,694 8,158 Warranty reserves 8,870 9,320 Other current liabilities 98,631 101,998 Total current liabilities 179,457 171,296 Long-term liabilities Net defined benefit liability 20,191 19,536 Other long-term liabilities 8,105 8,043 Total long-term liabilities 28,296 27,579 Total liabilities 207,753 198,875 Net assets Shareholders’ equity Common stock 69,014 69,014 Capital surplus 95,995 95,995 Retained earnings 1,621,450 1,620,087 Treasury stock, at cost (137,802) (137,498) Total shareholders’ equity 1,648,657 1,647,598 Accumulated other comprehensive income Valuation difference on available-for-sale securities 28,817 42,945 Foreign currency translation adjustment 173,487 188,544 Remeasurements of defined benefit plans 13,910 13,413 Total accumulated other comprehensive income 216,214 244,902 Non-controlling interests 18,076 17,342 Total net assets 1,882,947 1,909,842 Total liabilities and net assets 2,090,700 2,108,717
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6 (2) Consolidated Quarterly Statement of Income and Consolidated Quarterly Statement of Comprehensive Income Consolidated Quarterly Statement of Income 1st quarter (cumulative) (Millions of yen) Three months ended June 30, 2025 (cumulative) Three months ended June 30, 2026 (cumulative) Net sales 196,363 231,035 Cost of goods sold 119,756 139,941 Gross profit 76,607 91,094 Selling, general and administrative expenses 34,179 37,602 Operating income 42,428 53,492 Non-operating income Interest income 1,869 2,249 Dividends income 296 374 Equity in earnings of affiliates 6,688 11,371 Miscellaneous income 1,080 1,284 Total non-operating income 9,933 15,278 Non-operating expenses Removal expenses of noncurrent assets 178 132 Miscellaneous expenses 631 445 Total non-operating expenses 809 577 Ordinary income 51,552 68,193 Income before income taxes 51,552 68,193 Income taxes-current 12,426 13,981 Income taxes-deferred 513 2,303 Total taxes and others 12,939 16,284 Net income 38,613 51,909 Net income attributable to non-controlling interests 769 928 Net income attributable to owners of parent 37,844 50,981
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7 Consolidated Quarterly Statement of Comprehensive Income (Millions of yen) Three months ended June 30, 2025 (cumulative) Three months ended June 30, 2026 (cumulative) Net income 38,613 51,909 Other comprehensive income Valuation difference on available-for-sale securities 1,134 14,128 Foreign currency translation adjustment 3,386 8,524 Remeasurements of defined benefit plans 427 (497) Share of other comprehensive income of affiliates accounted for using equity method (8,634) 6,979 Total other comprehensive income (3,687) 29,134 Comprehensive income for the three months ended June 30 34,926 81,043 Comprehensive income attributable to: Owners of parent 34,308 79,669 Non-controlling interests 618 1,374
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8 3. Other Information (1) Significant changes in the scope of consolidation during the three months ended June 30, 2026: None (2) Adoption of Simplified and Specifically Applied Accounting Method for Quarterly Consolidated Financial Reporting: None (3) Changes in Accounting Principles and Accounting Estimates, and Revisions/Restatements: None (4) Note on Premise of a Going Concern: None (5) Note on the Substantial Change in Shareholders’ Equity: None (6) Note on Segment Information, etc.: (Segment information) Three months ended June 30, 2025 (April 1, 2025 – June 30, 2025) and Three months ended June 30, 2026 (April 1, 2026 – June 30, 2026) FANUC Group focuses on the development, production, and sales of CNC systems and related application products based on FANUC’s CNC system technologies as a comprehensive supplier of factory automation (FA) systems. Ultimately, FANUC CNC systems and the related application products are used in automated production systems. FANUC Group uses its CNCs and servo motors to manufacture all of its products. For this reason, the investment decision is made, taking into consideration the status of orders, sales and production of all products, in addition to the status of particular products. As mentioned above, FANUC Group runs only one business segment based on the decision that the entire group makes for investment. Thus, the segment information is not stated herein. (7) Note on Statement of Cash Flows: Quarterly consolidated statements of cash flows have not been prepared for the three months ended June 30, 202 6. Depreciation and amortization expenses (including amortization expenses related to intangible assets apart from goodwill) for the three months ended June 30, 2026 are as follows. Three months ended June 30, 2025 (April 1, 2025 to June 30, 2025) Three months ended June 30, 2026 (April 1, 2026 to June 30, 2026) Depreciation and amortization expenses ¥11,077 million ¥11,182 million