Konica Minolta : Presentation Slides for Q4/March 2026 Consolidated Financial Results

About this update from Konica Minolta, Inc.

Konica Minolta, Inc. FY2025 ended in March 2026 Consolidated Financial Results Toshimitsu Taiko President and CEO, Representative Executive Officer May 14, 2026 © KONICA MINOLTA FY2025 PERFORMANCE OVERVIEW © KONICA MINOLTA FY2025 Performance | Summary Compared to FY24 Revenue Decreased (+: FOREX and revenue increase in Industry, －: business selection and concentration, and lower revenue in office and healthcare) Business contribution profit Increased (+: improvement in gross profit ratio due to an improved business mix, improvement in SG&A expenses ratio from global structural reform efforts and other initiatives, and absence of decrease by correction of elimination of unrealized gains in consolidated adjustments; impact of U.S. tariffs was -¥5.3 billion) Operating profit Increased (+: absence of one-time expenses recorded in the previous fiscal year, including structural reform costs, expenses related to business selection and concentration, and impairment losses) Profit attributable to owners of the Company Increased (+: improvement in finance income and costs, improvement in tax rates including one-time factors, and valuation loss on Tempus AI shares) FCF Decreased (+: operating cash flows due to higher profit before tax; －: investing cash flows due to lower cash inflows from business transfers and higher cash inflows from partial sale of Tempus AI shares) [¥ billions] FY24 12M FY25 12M YoY w/o FOREX FY24 Q4 FY25 Q4 YoY w/o FOREX Revenue 1,127.9 Gross Profit 479.4 Gross Profit ratio 42.5% SG＆A 447.5 SG＆A ratio 39.7% Business Contribution Profit*1 31.9 Business Contribution Profit ratio 2.8% Operating Profit -64.0 Profit attributable to owners of the Company -47.5* FCF 75.7* 1,087.7 478.4 44.0% 425.2 39.1% 53.2 4.9% 49.9 2 30.3 2 52.3 -4% -5% 296.0 -0% -2% 115.1 +1.5pt 38.9% -5% -6% 112.0 -0.6pt 37.8% +67% +55% 3.1 +2.1pt 1.1% - - -45.6 - -34.1 -31% 69.0 306.6 131.8 43.0% 113.3 36.9% 18.5 6.0% 16.6 8.8 27.4 +4% -2% +14% +6% +4.1pt +1% -4% -0.9pt +492% +389% +5.0pt - - - -60% FOREX [Yen] 150.77 174.79 -1.81 152.60 +11.04 160.50 156.86 183.65 +4.26 +23.15 USD EUR 152.58 163.75 *1 Business contribution profit: The profit subtracted sales cost, SG&A from revenue *2 Including those from discontinued businesses © KONICA MINOLTA 3 FY2025 Performance | Increase/Decrease Factors of PL [¥ billions] FY24 12M FY25 12M Increase/ Decrease Main factors of incr...

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