Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2025 [IFRS]

(Amounts less than one million yen are rounded down to the nearest million yen.)

1. Consolidated financial results for the fiscal year ended March 31, 2025 (from April 1, 2024 to March 31, 2025)

(1) Consolidated results of operations

(Reference)Share of profit (loss) of investments accounted for using the equity method:
Fiscal year ended March 31, 2025: 4 million yen
Fiscal year ended March 31, 2024: (236) million yen

(Notes)

  1. “Business contribution profit” is calculated by deducting the cost of sales and selling, general and administrative expenses from revenue.
  2. Total comprehensive income for the fiscal years ended March 31, 2025 and 2024, was (76,913) million yen and 53,778 million yen, respectively.
  3. Basic earnings per share and diluted earnings per share are calculated based on the profit attributable to owners of Konica Minolta, Inc. (the “Company”).
  4. The Precision Medicine Business is classified as a discontinued operation from the fiscal year ended March 31, 2025. As a result, revenue, business contribution profit, operating profit, and profit before tax represent the amount of continuing operations excluding the discontinued operation. Profit for the year and profit attributable to owners of the Company represent the sum of continuing operations and the discontinued operation. In addition, the changes from the previous fiscal year are not provided since the same reclassification has been made for the fiscal year ended March 31, 2024.

(2) Consolidated financial position

(3) Consolidated cash flows

2. Dividends per share

3. Consolidated forecasts for the fiscal year ending March 31, 2026 (from April 1, 2025 to March 31, 2026)

■ Notes

  1. Significant changes in the scope of consolidation for the fiscal year ended March 31, 2025 : Yes
    Included: - (-)
    Excluded: Three companies Ambry Genetics Corporation, Invicro, LLC, and Konica Minolta Business Associates Co., Ltd.
  2. Changes in accounting policies or changes in accounting estimates

    a. Changes in accounting policies required by International
        Financial Reporting Standards (IFRS): None

    b. Changes in accounting policies other than the above a.: None

    c. Changes in accounting estimates: Yes

    (Note)For further details, refer to “4. CONSOLIDATED FINANCIAL STATEMENTS AND RELATED NOTES, (6) Notes to the Consolidated Financial Statements [Change in accounting estimates]” on page 28.

  3. Number of issued and outstanding shares (common stock)

    a. Number of issued and outstanding shares (including treasury shares)
        As of March 31, 2025: 502,664,337 shares
        As of March 31, 2024: 502,664,337 shares

    b. Number of treasury shares
        As of March 31, 2025: 7,837,719 shares
        As of March 31, 2024: 8,180,129 shares

    c. Average number of issued and outstanding shares during the year
        The fiscal year ended March 31, 2025: 494,726,988 shares
        The fiscal year ended March 31, 2024: 494,297,126 shares

(Note)The Company has established the Board Incentive Plan. The shares owned by the trust account relating to this trust are accounted for as treasury shares (1,956,064 shares as of March 31, 2025, and 2,223,585 shares as of March 31, 2024).

(Reference) Overview of non-consolidated financial results

1. Non-consolidated financial results for the fiscal year ended March 31, 2025 (from April 1, 2024 to March 31, 2025)

(1) Non-consolidated results of operations

(2) Non-consolidated financial position

(Reference)Equity:
Fiscal year ended March 31, 2025: 299,775 million yen
Fiscal year ended March 31, 2024: 312,573 million yen

■ This summary of consolidated financial results falls outside the scope of audit 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 certain assumptions determined to be reasonable, and are not intended to assure any achievement of the Group’s operations. Actual results may differ significantly from the forecasts due to various factors. For further details of the assumptions that form the basis of the forecasts and other related matters when referring to the forecasts, refer to “1. OVERVIEW OF FINANCIAL RESULTS, (1) Overview of Consolidated Operating Results, c. Performance Forecasts for the Fiscal Year Ending March 31, 2026” in the attached Supplementary Information on page 14

(Supplementary information for the financial results and briefing on the financial results)

The Company will hold a briefing on the financial results for institutional investors on Thursday, May 15, 2025. The proceedings and details of the briefing, along with the supplementary information on the financial results to be presented at the briefing, will be posted on the website of the Group soon after the briefing.