Konica Minolta, Inc. TSE:4902

Konica Minolta : Presentation Slides for Q1/March 2027 Consolidated Financial Results

Published

Source: MarketScreener

Konica Minolta, Inc. 1st Quarter/FY2026 ending in March Consolidated Financial Results

Toshimitsu Taiko

President and CEO, Representative Executive Officer

Three months (3M): April 1, 2026 - June 30, 2026

- Announced on July 30, 2026 -







© KONICA MINOLTA

2027

FY2026 Q1 PERFORMANCE OVERVIEW

© KONICA MINOLTA





FY2026 Q1 Performance | Summary

[¥ billions]

FY25 Q1

FY26 Q1

YoY

YoY

excluding FX

Tariff refund

Revenue

251.2

258.5

+7.3

+3%

-14.8

-6%

Gross profit

110.3

124.0

+13.8

+13%

+1.0

+1%

7.4

Gross profit ratio

43.9%

48.0%

+4.1 pt

SG&A

101.1

112.5

+11.4

+11%

+3.4

+3%

SG&A ratio

40.2%

43.5%

+3.3 pt

Business contribution profit*1

9.2

11.6

+2.4

+26%

-2.4

-26%

7.4

Business contribution profit ratio

3.7%

4.5%

+0.8 pt

Operating profit

10.1

9.6

-0.4

-4%

-5.1

-50%

7.4

Profit from continuing operations

4.6

4.9

+0.2

+5%

-3.0

-65%

7.6

Profit from discontinued operations

3.0

2.9

-0.0

-1%

-0.0

-1%

Profit attributable to owners of the Company

7.3

7.8

+0.5

+7%

-2.7

-37%

7.6

FCF

-18.8

17.5

+36.3

-

FX [Yen]

USD

144.59

159.49

+14.90

EUR

163.80

185.39

+21.59

*1 Business contribution profit: The profit subtracted sales cost, SG&A from revenue © KONICA MINOLTA 3

+7.4 billion yen

-1.8 billion yen

Tariff impact

+5.7

Sales and others

-4.1

Production/ SCM

-0.5

[¥ billions]

9.2

11.6

SG&A

-3.4

FX

+4.8

  • Digital Workplace

    Business selection and concentration +0.3 SG&A -2.5

  • Professional Print

    Business selection and concentration +2.7

  • Corporate

Absence of one-time impact*2 -2.4

  • Digital Workplace

    Business selection and concentration -0.2 Sales and others -2.1

  • Professional Print

Business selection and concentration -2.3



FY2026 Q1 Performance | Factors behind Changes in Business Contribution Profit

Impact of U.S. tariffs: +5.7 billion yen

  • Tariff refund:

  • Tariff expenses:

0

FY25

Q1

FY26 Q1

FY25 Q1

FX

Tariff impact

Sales and others

Production/ SCM

SG&A

FY26 Q1

Digital Workplace*1

7.1

+2.7

+3.5

-2.3

+0.1

-2.2

8.9

Professional Print

1.4

+1.7

+2.1

-2.8

-0.3

+2.2

4.3

Industry*1

3.9

+0.3

+0.2

+0.9

+0.1

-0.1

5.3

Imaging Solutions*1

-0.6

+0.1

-0.1

-0.1

-0.5

-0.2

-1.2

Corporate, etc.

-2.7

-0.0

-0.1

+0.2

-

-3.2

-5.7

Company overall

9.2

+4.8

+5.7

-4.1

-0.5

-3.4

11.6

*1 FY2025 results have been reclassified in accordance with the business reorganization effective from FY2026.

*2 Absence of one-time factors for decrease for the acquisition of real estate trust beneficiary interests (Tokyo Site Hino), and reclassification of the Imaging IoT Solutions business from FY2026

© KONICA MINOLTA 4

FY2026 Q1 Performance | Revenue & Profit by Segment

Revenue

FY25 Q1

FY26 Q1

YoY

YoY

excluding FX

Digital Workplace*1

139.7

149.1

+9.5

+7%

-4.8

-3%

Professional Print

64.3

58.1

-6.2

-10%

-11.4

-18%

Industry*1

28.8

31.8

+3.0

+10%

+1.5

+5%

Imaging Solutions*1

18.3

19.3

+1.0

+5%

+0.0

+0%

Corporate, etc.

0.1

0.2

+0.0

+15%

-0.1

-45%

Company overall

251.2

258.5

+7.3

+3%

-14.8

-6%

Business Contribution Profit

FY25 Q1

ratio

FY26 Q1

ratio

YoY

YoY

excluding FX

Digital Workplace*1

7.1

5%

8.9

6%

+1.8

+26%

-0.8

-12%

Professional Print

1.4

2%

4.3

7%

+2.9

+206%

+1.2

+86%

Industry*1

3.9

14%

5.3

17%

+1.3

+34%

+1.0

+26%

Imaging Solutions*1

-0.6

-

-1.2

-

-0.7

-

-0.8

-

Corporate, etc.

-2.7

-

-5.7

-

-3.0

-

-3.0

-

Company overall

9.2

4%

11.6 4%

+2.4

+26%

-2.4

-26%

Operating Profit

FY25 Q1

ratio

FY26 Q1 ratio

YoY

YoY

excluding FX

Digital Workplace*1

6.7

5%

7.8

5%

+1.0

+15%

-1.5

-23%

Professional Print

0.4

1%

4.0

7%

+3.6

+796%

+1.9

+425%

Industry*1

4.0

14%

5.3

17%

+1.3

+31%

+0.9

+23%

Imaging Solutions*1

1.5

8%

-1.7

-

-3.2

-

-3.3

-

Corporate, etc.

-2.6

-

-5.7

-

-3.1

-

-3.1

-

Company overall

10.1 4%

9.6

4%

-0.4

-4%

-5.1

-50%

[¥ billions]

*1 FY2025 results have been reclassified in accordance with the business reorganization effective from FY2026. © KONICA MINOLTA 5