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Konica Minolta (4902) investor relations material
Konica Minolta Q2 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
H1 FY2027 revenue rose 3.4% YoY to ¥530.4bn and business contribution profit increased 10.6% to ¥26.3bn; operating profit was nearly flat at ¥22.9bn.
Profit attributable to owners fell 21.3% to ¥17.8bn; basic EPS declined 21.4% to ¥35.96.
FY2027 guidance was raised to revenue of ¥1,121bn, business contribution profit of ¥57.5bn, operating profit of ¥50.5bn and attributable profit of ¥31.5bn.
Financial highlights
Revenue rose 3.4% to ¥530.4bn reported but fell 4% excluding FX; FX contributed ¥38.7bn to revenue.
Gross profit increased 9.9% to ¥250.7bn, including ¥11.9bn of U.S. tariff refunds; SG&A rose 9.8% to ¥224.3bn.
Operating profit edged down 0.4% to ¥22.9bn; continuing-operations profit was ¥13.5bn, down 10.3%, and discontinued-operations profit was ¥4.7bn, down 43.9%.
Free cash flow was ¥35.7bn versus ¥11.8bn a year earlier; operating cash flow was ¥39.0bn and investing cash outflow was ¥3.2bn.
Outlook and guidance
Revised FY2027 forecasts: revenue ¥1,121bn, business contribution profit ¥57.5bn, operating profit ¥50.5bn, attributable profit ¥31.5bn and EPS ¥63.63.
Versus the prior forecast, revenue rose ¥16.0bn, business contribution profit ¥1.5bn, operating profit ¥0.5bn and attributable profit ¥3.0bn; EPS increased ¥6.06.
Outlook reflects tariff refunds, yen depreciation and continued Industry strength, alongside accelerated profitability initiatives and difficult operating conditions.
Assumed Q3-onward rates are ¥150 per U.S. dollar and ¥180 per euro; annual dividend guidance remains ¥18 per share.
- Record revenue and restored profitability; FY2025 operating profit forecast to halve.4902
Q4 2024 - Revenue up 3% YoY to ¥258.5B, gross profit up 13%, net profit up 6.8%.4902
Q1 2027 - Bond-type class shares boost equity and financial soundness with no voting rights dilution.4902
Investor presentation - Profit rebounded in FY 2025 as next-year growth targets face tariff and cost headwinds.4902
Q4 2026 - Aiming for 3% CAGR to FY28, with 8% ROE and enhanced AI-driven growth and sustainability.4902
Corporate presentation - Scaling optical components for semiconductor inspection with 40% revenue CAGR and capacity boost.4902
Investor presentation - Operating profit rebounded sharply and outlook was raised, despite lower revenue.4902
Q3 2026 - Operating profit surged to ¥23.0B despite 8% revenue drop, led by cost reforms and segment gains.4902
Q2 2026 - FY25 targets profit recovery after major impairments drove FY24 losses.4902
Q4 2025
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