Summary of Consolidated Financial Results for the Three Months Ended June 30, 2025 [IFRS]

(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, 2025 (from April 1, 2025 to June 30, 2025)

(1) Consolidated results of operations

(Percentage figures represent changes from the same period of the previous fiscal year.)
Three months ended Revenue Business contribution profit Operating profit
Millions of yen % Millions of yen % Millions of yen %
June 30, 2025 251,204 -8.2 9,195 411.0 10,062 -
June 30, 2024 273,660 7.3 1,799 - (1,820) -
Three months ended Profit before tax Profit for the period Profit attributable to owners of the Company
Millions of yen % Millions of yen % Millions of yen %
June 30, 2025 8,891 - 7,606 - 7,283 -
June 30, 2024 (3,209) - (3,609) - (3,452) -
Three months ended Basic earnings per share Diluted earnings per share
Yen Yen
June 30, 2024 14.74 14.70
June 30, 2023 (6.98) (6.98)

(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 three months ended June 30, 2025 and 2024, was 4,328 million yen (a decrease of 79.7% year-on-year) and 21,364 million yen (an increase of 6.7% year-on-year),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 nine months ended December 31, 2024. 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 period and profit attributable to owners of the Company represent the sum of continuing operations and the discontinued operation. In addition, the figures for the three months ended June 30, 2024, are also presented with the figures after reflecting the above changes.

(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, 2025 1,165,318 477,459 466,927 40.1
March 31, 2025 1,217,641 474,079 463,154 38.0

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, 2025
- 0.00 - 0.00 0.00
Fiscal year ending
March 31, 2026
-        
Fiscal year ending
March 31, 2026 (forecast)
  5.00 - 5.00 10.00

(Note)Changes from the latest dividend forecasts: None

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

(Percentage figures represent changes from the previous fiscal year.)
Fiscal year ending Revenue Business contribution profit Operating profit Profit attributable to owners of the Company Basic earnings per share
Millions of yen % Millions of yen % Millions of yen % Millions of yen % Yen
March 31, 2026 1,050,000 -6.9 52,500 64.4 48,000 - 24,000 - 48.56

(Note)Changes from the latest consolidated forecasts: None

■ Notes

  1. Significant changes in the scope of consolidation for the three months ended June 30 2025: Yes
    Included: - (-)
    Excluded: Two companies MOBOTIX AG, Konica Minolta Marketing Services EMEA Limited
  2. Changes in accounting policies or changes in accounting estimates
    1. Changes in accounting policies required by International
      Financial Reporting Standards (IFRS): None
    2. Changes in accounting policies other than the above a.: None
    3. Changes in accounting estimates: None
  3. Number of issued and outstanding shares (common stock)
    1. Number of issued and outstanding shares (including treasury shares)
      As of June 30, 2025: 502,664,337 shares
      As of March 31, 2025: 502,664,337 shares
    2. Number of treasury shares
      As of June 30, 2025: 8,576,989 shares
      As of March 31, 2025: 7,837,719 shares
    3. Average number of issued and outstanding shares during the period
      The three months ended June 30, 2025: 494,239,924 shares
      The three months ended June 30, 2024: 494,517,246 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 (2,715,186 shares as of June 30, 2025, and 1,956,064 shares as of March 31, 2025).

■ Review procedures performed by certified public accountants or an audit firm for the attached quarterly consolidated financial statements: None

■ 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, (3) Explanation Regarding the Forecasts for the Consolidated Financial Results” in the attached Supplementary Information on page 12.

(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 Thursday, July 31, 2025. 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.