Konica Minolta, Inc. TSE:4902
Konica Minolta : Presentation Slides for Q2/March 2026 Consolidated Financial Results
Source: MarketScreener
Toshimitsu Taiko
President and CEO, Representative Executive Officer
© KONICA MINOLTA
FY2025 6M PERFORMANCE OVERVIEW
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FY2025 6M Performance | Summary
Compared to FY24 6M
Revenue : Decreased (FOREX, decrease due to business selection and concentration, and decreased office revenue)
Business contribution profit
: Increased (improved gross profit ratio and improved SG&A expenses ratio due to global structural reform efforts and other initiatives)
The impact of U.S. reciprocal tariffs was mostly absorbed by response measures (¥0.6 billon impact)
Operating profit : Increased (absence of one-time expenses such as structural reform costs, gain or loss on sales of shares in subsidiaries, and other factors)
Profit attributable to owners of the Company
: Increased (improvement in finance income and costs, improvement in tax rates, and valuation gain on Tempus AI shares)
FCF : -¥4.8 billon (increase of working capital, purchase of the property, plant and equipment at Tokyo Site Hino, and other factors)
[¥ billions]
Based on continuing operations
Based on continuing operations
FY24 6M
FY25 6M
YoY
w/o FOREX
FY24 Q2
FY25 Q2
YoY
w/o FOREX
Revenue
557.9
513.2
-8%
-6%
284.2
262.0
-8%
-8%
Gross Profit
243.5
228.2
-6%
-4%
125.1
117.9
-6%
-6%
Gross Profit ratio
43.6%
44.5%
+0.9pt
44.0%
45.0%
+1.0pt
SG＆A
227.2
204.3
-10%
-9%
110.6
103.3
-7%
-7%
SG＆A ratio
40.7%
39.8%
-0.9pt
38.9%
39.4%
+0.5pt
Business Contribution Profit *1
16.3
23.8
+46%
+56%
14.5
14.7
+1%
+0%
Business Contribution Profit ratio
2.9%
4.6%
+1.7pt
5.1%
5.6%
+0.5pt
Operating Profit
-1.0
23.0
-
-
0.8
12.9
+1525%
+1519%
Profit attributable to owners of the Company *2
-10.7
22.6
-
-7.3
15.3
-
FCF *3
16.7
11.9
-29%
25.0
30.7
+23%
FOREX [Yen]
152.63
165.95
146.04
168.06
147.48
172.32
-1.90
+8.31
USD EUR
-6.59
+2.11
149.38
164.01
*1 Business contribution profit: The profit subtracted sales cost, SG&A from revenue
*2, *3 Including those from discontinued businesses
© KONICA MINOLTA 3
Increase/Decrease Factors Analysis of PLBusiness contribution profit, operating profit, and profit from continuing operations progressed steadily
[¥ billions]
FY24 6M
FY25 6M
Increase/ Decrease
Main factors of increase/decrease
Revenue
557.9
513.2
-44.7Business selection and concentration*: -19.7, FOREX: -11.3, etc.
Gross profit
243.5
228.2
-15.3Business selection and concentration*: -4.9, FOREX: -4.6, etc.
Business contribution profit
16.3
23.8
+7.5
Structural reform efforts: +10.7, FOREX: -1.7, business selection and concentration: +1.7, etc.
Operating profit
-1.0
23.0
+24.0
Other income/expenses: +16.5
(Absence of structural reforms expenses: +16.4, business selection and concentration: +0.2, absence of impairment losses: +0.9, and others: -0.9)
Profit from continuing operations
-11.5
15.1
+26.6
Finance income/costs: +6.2
Income tax: -3.6 (deferred tax expense increase: -2.8, tax expense increase: -0.8)
Profit from
discontinued operations
0.8
8.3
+7.6 Valuation gain and loss on partial sale of Tempus AI shares, etc.: +8.4
Profit
-10.7
23.4
+34.2
Profit attributable to owners of the Company
-10.7
22.6
+33.3
Profit attributable to -0.0
non-controlling interests
0.8
+0.8
* Business selection and concentration: Business transfers in DW-DX, marketing services, and imaging IoT solutions unit.
Precision Medicine Business is not included as it is a discontinued operation.
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Business selection and concentration
Tariff
response measure
+1.7
+3.6
Business selection and concentration
Tariff impact
-4.9
-4.2
FY2025 6M Performance | Factors of Increase/Decrease of Business Contribution ProfitThe impact of U.S. reciprocal tariffs was mostly absorbed by response measures (¥0.6 billon impact)
Other SG&A
16.3
FOREX
Production/ SCM
Structural reform efforts/ Personnel expenses
23.8
[¥ billions]
０
FY24
6M
Sales
FY25
6M
FY24 6M | FOREX | Sales | Production, SCM | Structural reform efforts/ Personnel expenses | Other SG＆A | FY25 6M | |
Digital Workplace | 19.1 | +0.1 | -10.3 | +1.2 | +5.1 | +3.0 | 18.2 |
Professional Print | 6.5 | -1.1 | -2.6 | +0.1 | +1.4 | +0.5 | 4.9 |
Industry | 7.5 | -0.6 | +0.3 | +0.5 | +0.8 | +1.0 | 9.6 |
Imaging Solutions | -5.0 | -0.1 | -1.4 | -0.0 | +0.6 | +4.5 | -1.4 |
Corporate, etc. | -11.9 | -0.1 | +0.3 | - | +0.2 | +4.0* | -7.5 |
Company overall | 16.3 | -1.7 | -13.8 | +1.8 | +8.2 | +13.1 | 23.8 |
* Corporate, etc.: Improved business contribution profit due to gains on the acquisition of real estate trust beneficiary interests (Hino Site) and others, etc.
© KONICA MINOLTA 5