1Q / March 2020 Consolidated Financial Results Highlight
(Amounts less than one million yen are rounded down to the nearest million yen.)
1. Consolidated financial results for the three months ended June 30, 2019 (from April 1, 2019 to June 30, 2019)
(1) Consolidated results of operations
Three months ended | Revenue | Operating profit | Profit before tax | |||
---|---|---|---|---|---|---|
Millions of yen | % | Millions of yen | % | Millions of yen | % | |
June 30, 2019 | 241,743 | -5.3 | 554 | -96.4 | (1,378) | - |
June 30, 2018 | 255,214 | 9.8 | 15,445 | 77.2 | 15,274 | 86.1 |
Three months ended | Profit for the period | Profit attributable to owners of the Company | Total comprehensive income | |||
---|---|---|---|---|---|---|
Millions of yen | % | Millions of yen | % | Millions of yen | % | |
June 30, 2019 | (1,470) | - | (1,208) | - | (16,165) | - |
June 30, 2018 | 10,858 | 102.2 | 11,180 | 108.3 | 17,105 | 64.8 |
Three months ended | Basic earnings per share | Diluted earnings per share |
---|---|---|
Yen | Yen | |
June 30, 2019 | (2.44) | (2.44) |
June 30, 2018 | 22.61 | 22.54 |
(Note)Basic earnings per share and diluted earnings per share are calculated based on the profit attributable to owners of the Company.
(2) Consolidated financial position
As of | Total assets | Total equity | Equity attributable to owners of the Company | Equity ratio attributable to owners of the Company |
---|---|---|---|---|
Millions of yen | Millions of yen | Millions of yen | % | |
June 30, 2019 | 1,279,227 | 543,246 | 533,458 | 41.7 |
March 31, 2019 | 1,218,986 | 565,983 | 555,689 | 45.6 |
2. Dividends per share
End of the three-month period | End of the six-month period | End of the nine-month period | End of the year | Total | |
---|---|---|---|---|---|
Yen | Yen | Yen | Yen | Yen | |
Fiscal year ended March 31, 2019 |
- | 15.00 | - | 15.00 | 30.00 |
Fiscal year ending March 31, 2020 |
- | ||||
Fiscal year ending March 31, 2020 (forecast) |
15.00 | - | 15.00 | 30.00 |
(Note)Changes from the latest dividend forecasts: None
3.Consolidated forecasts for the fiscal year ending March 31, 2020 (from April 1, 2019 to March 31, 2020)
Fiscal year ending | Revenue | Operating profit | Profit attributable to owners of the Company | Basic earnings per share | |||
---|---|---|---|---|---|---|---|
Millions of yen | % | Millions of yen | % | Millions of yen | % | Yen | |
March 31, 2020 | 1,085,000 | 2.4 | 60,000 | -3.9 | 37,500 | -10.1 | 75.80 |
(Note)Changes from the latest consolidated forecasts: Yes
■ Notes
- Changes in significant subsidiaries for the three months ended June 30, 2019 (changes in the scope of consolidation): None
- Changes in accounting policies or changes in accounting estimates
- a. Changes in accounting policies required by International
Financial Reporting Standards (IFRS): Yes - b. Changes in accounting policies other than the above a.: None
- c. Changes in accounting estimates: None
- a. Changes in accounting policies required by International
- Number of issued and outstanding shares (common stock)
- a. Number of issued and outstanding shares (including treasury shares)
As of June 30, 2019: 502,664,337 shares
As of March 31, 2019: 502,664,337 shares - b. Number of treasury shares
As of June 30, 2019: 7,959,279 shares
As of March 31, 2019: 8,008,984 shares - c. Average number of issued and outstanding shares during the period
The three months ended June 30, 2019: 494,690,678 shares
The three months ended June 30, 2018: 494,498,624 shares
- a. Number of issued and outstanding shares (including treasury shares)
Konica Minolta, Inc. (the “Company”) has established the Board Incentive Plan trust in which beneficiaries include Directors, Executive Officers, Group Executives, and Technology Fellows. The shares owned by the trust account relating to this trust are accounted for as treasury shares (1,250,538 shares as of June 30, 2019, and March 31, 2019).
■ This summary of quarterly consolidated financial results falls outside the scope of quarterly review procedures to be performed by certified public accountants or an audit firm.
■ Explanation concerning the appropriate use of the forecasts for results of operations and other special matters.
(Note on the forecasts for the consolidated financial results)
The forecasts for results of operations in this report are based on information currently available to the Company and its subsidiaries (the “Group”), and assumptions determined to be reasonable, and are not intended to assure achievement of the Group’s operations. Actual results may differ significantly from the forecasts due to various factors. For further details of the assumptions and other factors considered by the Company in preparing the forecasts above, refer to “1. QUALITATIVE INFORMATION ON FINANC IAL RESULTS FOR THE THREE MONTHS ENDED JUNE 30, 20192019, (3) Explanation Regarding the Forecasts for the Consolidated Financial Results” in the attached Supplementary Information on page 7.
Supplementary information for the quarterly financial results and briefing on the quarterly financial results
The Company will hold a briefing on the quarterly financial results for institutional investors on Tuesday, July 30, 2019. The proceedings and details of the briefing, along with the supplementary information on the quarterly financial results to be presented at the briefing, will be posted on the website of the Group soon after the briefing.