Konica Minolta, Inc. TSE:4902

Konica Minolta : Presentation Slides for Q1/March 2026 Consolidated Financial Results

Published

Source: MarketScreener

Konica Minolta, Inc. 1st Quarter/FY2025 ending in March Consolidated Financial Results

Toshimitsu Taiko

President and CEO, Representative Executive Officer

Three months(3M): April 1, 2025 - June 30, 2025

- Announced on July 31, 2025 -







© KONICA MINOLTA

2026


FY2025 Q1 PERFORMANCE OVERVIEW

© KONICA MINOLTA





FY2025 Q1 Performance | Summary

  • Revenue: Decreased (FOREX, office/performance materials/production print, and business selection and concentration)

  • Business contribution profit: Increased (improved gross profit ratio and improved SG&A expenses margin due to global structural reform efforts)

  • Operating profit: Increased (absence of one-time expenses such as structural reform costs and other

    factors)

  • Profit attributable to owners of the Company: Increased (valuation gain and loss of sale of Tempus AI shares)

  • Tariff impact: Minor

[¥ billions]

With discontinued operations

Based on continuing operations

FY24 Q1

FY24 Q1

FY25 Q1

YoY

w/o FOREX

Revenue Gross Profit

Gross Profit ratio

SG＆A

SG ＆A ratio

Business Contribution Profit*1

Business Contribution Profit ratio

Operating Profit

Profit attributable to owners of the Company*2

FCF*3

286.2

126.4

44.2%

124.8

43.6%

1.6

0.6%

-0.4

273.7

118.4

43.3%

116.6

42.6%

1.8

0.7%

-1.8

251.2

110.3

43.9%

101.1

40.2%

9.2

3.7%

10.1

7.3

-18.8

-8% -4%

-7% -2%

+0.6pt

-13% -10%

-2.4pt

+411% +510%

+3.0pt

- -

-

-

-3.5

-8.2

FOREX [Yen]

USD EUR

155.88

167.88

144.59

163.80

-11.29

-4.08

*1 Business contribution profit: The profit subtracted sales cost, SG&A from revenue

*2, *3 Including those from discontinued businesses

© KONICA MINOLTA 3





FY2025 Q1 | Factors of Increase/Decrease of Business Contribution Profit

Other SG&A

9.2

[¥ billions]

1.8

Structural reform efforts

FY24-Q1

FOREX

Production, SCM

FY25-Q1

Sales

Merit increase

FY24 Q1

FOREX

Sales

Production, SCM

Merit increase

Structural reform efforts

Others

SG＆A

FY25 Q1

Digital Workplace

6.8

-0.6

-3.5

+0.2

-1.3

+3.8

+2.1

7.4

Professional Print

1.8

-0.8

+0.2

+0.1

-0.2

+0.9

-0.5

1.4

Industry

3.8

-0.1

-0.9

+0.5

-0.0

+0.4

+0.7

4.3

Imaging Solutions

-4.0

-0.0

-0.2

-0.0

-0.1

+0.4

+2.6

-1.4

Corporate, etc.

-6.5

-0.2

+0.3

-

-

+0.2

+3.7

-2.5

Company overall

1.8

-1.8

-4.2

+0.7

-1.6

+5.7

+8.6

9.2

© KONICA MINOLTA 4



Operating Profit/Profit attributable to owners of the Company Details

Completed business selection and concentration in FY24 and has realized harvesting the effect from FY25 Q1

[¥ billions]

FY24 Q1

FY25 Q1

Increase/ Decrease

Factors of increase/decrease

Other income

1.5

3.9

+2.4

+2.3

+0.0

-2.2

+1.0

-0.4

-2.8

+0.0

+4.6

Imaging Solutions: Realization of foreign currency translation adjustment of MOBOTIX, etc.

Gain on sales of property, plant and equipment and land at production site in China (Wuxi), etc.

Production print: Realization of foreign currency translation adjustment of overseas MPM

Gain on sales of shares in subsidiaries

0

2.3

Others

1.5

1.6

Other expenses

5.2

3.0

Loss on sales of shares in subsidiaries

-

1.0

Loss on sales and disposals of property,

plant and equipment, and intangible assets

0.6

0.2

Business structure improvement expenses

3.0

0.2

Others

1.6

1.6

Other income and expenses

-3.7

0.9

Finance income

1.7

1.9

+0.2

Gain on acquisition of real estate trust beneficiary interests for Tokyo Site Hino +1.1, foreign exchange gain -0.8

Finance costs

3.0

3.1

+0.0

Decrease in interest expenses -0.5, foreign exchange loss +0.3

Finance income and costs

-1.4

-1.2

+0.2

Profit from discontinued operation

1.9

3.0

+1.1

Valuation gain on Tempus AI shares +4.9 and loss on partial sale of shares -1.8

© KONICA MINOLTA 5