KONICA MINOLTA

About Konica Minolta

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Consolidated Results Forecasts

Group highlights

Billions of yen

  Forecast Mar 2018 Result Mar 2017 YoY
Revenue 980.0 962.6 2%
Operating profit 46.0 50.1 -8%
(Operating margin ratio) 4.7% 5.2%  
Profit attributable to owners of the company 30.0 31.5 -5%
(Margin of profit attributable to owners of the company ratio) 3.1% 3.3%  
ROE (Note) 5.8% 6.3%

Note: ROE = Profit attributable to owners of the company divided by the total of share capital, share premium, retained earnings and treasury shares (average at start of fiscal year and end of fiscal year).

FOREX [Yen]
  Forecast Mar 2018 Result Mar 2017
USD 105.00 108.38
Euro 115.00 118.79
FOREX impact per 1 yen movement (Full year) Revenue Operating profit
USD 3.0 -0.1
Euro and other European currencies 1.9 0.8
  Forecast Mar 2018 Result Mar 2017
CAPEX 55.0 38.9
Depreciation and Amortization expenses 55.0 51.8
R&D expenses 79.0 73.3
FCF 45.0 -1.9
Investment and loan 40.0 36.7

Full-year forecasts for year ending March 2017 Segments

Revenue

Billions of yen

  Forecast Mar 2018 Result Mar 2017 YoY
Office 545.0 558.2 -2%
Professional Print 220.0 204.0 8%
Healthcare 95.0 89.9 6%
Industrial Business 110.0 101.6 8%
(Optical Systems for Industrial Use) (35.0) (29.3) (19%)
(Materials ・ Components) (75.0) (72.2) (4%)
New Business ・ Corporate etc. 10.0 8.8 -
Group Overall 980.0 962.6 2%

Operating Profit

Billions of yen

  Forecast Mar 2018 Result Mar 2017 YoY
Office 45.0 40.3 12%
Professional Print 12.0 9.2 30%
Healthcare 5.5 3.0 83%
Industrial Business 16.5 21.9 -25%
New Business ・ Corporate etc. -33.0 -24.3 -
Group Overall 46.0 50.1 -8%

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