Konica Minolta (4902) Status update summary

Review of the medium-term business plan (2023-2025)

• Executed business selection and concentration, including divestitures in marketing services and precision medicine.

• Increased profitability in core business technologies and established a JV with Fujifilm.

• Achieved productivity improvements, optimized human capital, and reduced working capital.

• On track to achieve ROE target of over 5% by FY25, with revenue forecast at ¥1,075 billion.

• CO2 emissions reduction and customer-avoided emissions targets set for FY25.

Issues and challenges for 2026-2028

• Some strengthening businesses underperformed and profitability issues remain.

• Financial balance improvement and further strengthening of the earnings base are key priorities.

Corporate plan 2026-2028: strategic direction

• Focus on ROIC-based management and business portfolio optimization.

• Strengthen earnings base by improving gross profit ratio, reducing SG&A, and enhancing capital efficiency.

• Commercialize growth seeds for sustainable growth.