KONICA MINOLTA

About Konica Minolta

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Consolidated Results Forecasts

Group highlights

Billions of yen

  Forecast Mar 2018 Result Mar 2017 YoY
October 30, 2017 May 11, 2017
Revenue 1000.0 980.0 962.6 4%
Operating profit 48.0 46.0 50.1 -4%
(Operating margin ratio) 4.8% 4.7% 5.2%  
Profit attributable to owners of the company 31.0 30.0 31.5 -2%
(Margin of profit attributable to owners of the company ratio) 3.1% 3.1% 3.3%  
ROE (Note) 6.0% 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
October 30, 2017 May 11, 2017
USD 105.00 105.00 108.38
Euro 120.00 115.00 118.79
FOREX impact per 1 yen movement (Full year) Revenue Operating profit
USD 3.0 +0
Euro and other European currencies 2.6 1.1
  Forecast Mar 2018 Result Mar 2017
October 30, 2017 May 11, 2017
CAPEX 55.0 55.0 38.9
Depreciation and Amortization expenses 55.0 55.0 51.8
R&D expenses 79.0 79.0 73.3
FCF 45.0 45.0 -1.9
Investment and loan 95.0 40.0 36.7

Full-year forecasts for year ending March 2017 Segments

Revenue

Billions of yen

  Forecast Mar 2018 Result Mar 2017 YoY
October 30, 2017 May 11, 2017
Office 565.0 545.0 558.2 1%
Professional Print 210.0 220.0 204.0 3%
Healthcare 95.0 95.0 89.9 6%
Industrial Business 120.0 110.0 101.6 18%
(Optical Systems for Industrial Use) (40.0) (35.0) (29.3) (36%)
(Materials ・ Components) (80.0) (75.0) (72.2) (11%)
New Business ・ Corporate etc. 10.0 10.0 8.9 -
Group Overall 1,000.0 980.0 962.6 4%

Operating Profit

Billions of yen

  Forecast Mar 2018 Result Mar 2017 YoY
October 30, 2017 May 11, 2017
Office 47.0 45.0 43.4 8%
Professional Print 11.0 12.0 9.3 19%
Healthcare 6.5 5.5 2.9 127%
Industrial Business 19.5 16.5 22.0 -12%
New Business ・ Corporate etc. -36.0 -33.0 -27.4 -
Group Overall 48.0 46.0 50.1 -4%

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