KONICA MINOLTA

Annual Report 2013

Giving Shape to Ideas

At a Glance

  • Net sales by segment
  • Financial Highlights

Financial Highlights

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Operating Results Millions of yen %
FY2008 FY2009 FY2010 FY2011 FY2012 Y o Y
Net sales 947,843 804,465 777,953 767,879 813,073 5.9
Operating income 56,260 43,988 40,022 40,346 40,659 0.8
Operating income before
 amortization of goodwill		 65,170 53,221 48,424 49,150 50,522 2.8
Net income 15,179 16,931 25,896 20,424 15,124 (25.9)
Research and
development costs		 81,778 68,475 72,617 72,530 71,533 1.4
Capital expenditure 61,164 36,933 42,982 34,033 38,444 13.0
Depreciation 70,179 61,174 55,129 49,239 45,999 (6.6)
Free cash flow 17,393 72,920 23,219 29,610 3,024 (89.8)
Financial Position Millions of yen %
FY2008 FY2009 FY2010 FY2011 FY2012 Y o Y
Total assets 918,058 865,797 845,453 902,052 940,553 4.3
Net assets 414,284 420,775 428,987 434,987 466,416 7.2
Per Share Data Yen
FY2008 FY2009 FY2010 FY2011 FY2012
Net income 28.62 31.93 48.84 38.52 28.52
Net assets 779.53 791.28 806.53 817.81 876.65
Cash dividends 20.00 15.00 15.00 15.00 15.00
Financial Indicators %
FY2008 FY2009 FY2010 FY2011 FY2012
Operating income ratio 5.9 5.5 5.1 5.3 5.0
ROE 3.7 4.1 6.1 4.7 3.4
Equity ratio 45.0 48.5 50.6 48.1 49.4
Dividend payout ratio 69.9 47.0 30.7 38.9 52.6
Forex (Average) Yen
FY2008 FY2009 FY2010 FY2011 FY2012
USD / Yen 100.54 92.85 85.71 79.07 83.10
Euro / Yen 143.48 131.15 113.11 108.96 107.14