KONICA MINOLTA Financial Results 2019
(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, 2019 (from April 1, 2018 to March 31, 2019)
(1) Consolidated results of operations
| Fiscal year ended | Revenue | Operating profit | Profit before tax | |||
|---|---|---|---|---|---|---|
| Millions of yen | % | Millions of yen | % | Millions of yen | % | |
| March 31, 2019 | 1,059,120 | 2.7 | 62,444 | 16.0 | 60,138 | 22.4 |
| March 31, 2018 | 1,031,256 | 7.1 | 53,844 | 7.4 | 49,124 | -0.4 |
| Fiscal year ended | Profit for the year | Profit attributable to owners of the Company | Total comprehensive income | |||
|---|---|---|---|---|---|---|
| Millions of yen | % | Millions of yen | % | Millions of yen | % | |
| March 31, 2019 | 41,729 | 29.6 | 41,705 | 29.3 | 41,654 | 20.2 |
| March 31, 2018 | 32,207 | 2.3 | 32,248 | 2.2 | 34,642 | 36.8 |
| Fiscal year ended | Basic earnings per share | Diluted earnings per share | Profit ratio to equity attributable to owners of the Company | Profit before tax ratio to total assets | Operating profit ratio |
|---|---|---|---|---|---|
| Yen | Yen | % | % | % | |
| March 31, 2019 | 84.33 | 84.03 | 7.7 | 5.0 | 5.9 |
| March 31, 2018 | 65.17 | 64.96 | 6.1 | 4.4 | 5.2 |
(Reference)Share of profit (loss) of investments accounted for using the equity method:
Fiscal year ended March 31, 2019: (624) million yen
Fiscal year ended March 31, 2018: (647) million yen
(Note)Basic earnings per share and diluted earnings per share are calculated based on the profit attributable to owners of the Company.
(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 | Equity per share attributable to owners of the Company |
|---|---|---|---|---|---|
| Millions of yen | Millions of yen | Millions of yen | % | Yen | |
| March 31, 2019 | 1,218,986 | 565,983 | 555,689 | 45.6 | 1,123.39 |
| March 31, 2018 | 1,203,907 | 535,588 | 524,513 | 43.6 | 1,060.72 |
(3) Consolidated cash flows
| Fiscal year ended | Cash flows from operating activities | Cash flows from investing activities | Cash flows from financing activities | Cash and cash equivalents at the end of the year |
|---|---|---|---|---|
| Millions of yen | Millions of yen | Millions of yen | Millions of yen | |
| March 31, 2019 | 57,166 | (41,480) | (40,246) | 124,830 |
| March 31, 2018 | 65,367 | (133,737) | 126,638 | 149,913 |
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, 2018 |
- | 15.00 | - | 15.00 | 30.00 |
| Fiscal year ended March 31, 2019 |
- | 15.00 | - | 15.00 | 30.00 |
| Fiscal year ending March 31, 2020 (forecast) |
- | 15.00 | - | 15.00 | 30.00 |
| Dividends paid (annual) |
Dividends payout ratio (consolidated) |
Dividends on equity attributable to owners of the Company ratio (consolidated) |
|
|---|---|---|---|
| Millions of yen | % | % | |
| Fiscal year ended March 31, 2018 |
14,872 | 46.0 | 2.8 |
| Fiscal year ended March 31, 2019 |
14,876 | 35.6 | 2.7 |
| Fiscal year ending March 31, 2020 (forecast) |
32.6 |
3. Consolidated forecasts for the fiscal year ending March 31, 2020 (from April 1, 2019 to March 31, 2020)
| Fiscal year ending | Revenue | Operating profit | Profit attributable to owners of the Company | Basic earnings per share | |||
|---|---|---|---|---|---|---|---|
| Millions of yen | % | Millions of yen | % | Millions of yen | % | Yen | |
| March 31, 2020 | 1,120,000 | 5.7 | 66,000 | 5.7 | 45,500 | 9.1 | 91.98 |
■ Notes
- Changes in important subsidiaries during the fiscal year ended March 31, 2019 (changes in the scope of consolidation): None
- Changes in accounting policies or changes in accounting estimates
- a. Changes in accounting policies required by International
Financial Reporting Standards (IFRS): Yes - b. Changes in accounting policies other than the above a.: None
- c. Changes in accounting estimates: None
- a. Changes in accounting policies required by International
- Number of issued and outstanding shares (common shares)
- a. Number of issued and outstanding shares (including treasury shares)
As of March 31, 2019: 502,664,337 shares
As of March 31, 2018: 502,664,337 shares - b. Number of treasury shares
As of March 31, 2019: 8,008,984 shares
As of March 31, 2018: 8,175,975 shares - c. Average number of issued and outstanding shares during the year
The fiscal year ended March 31, 2019: 494,572,664 shares
The fiscal year ended March 31, 2018: 494,865,264 shares
- a. Number of issued and outstanding shares (including treasury shares)
Konica Minolta, Inc. (the “Company”) has established the Board Incentive Plan trust in which beneficiaries include Directors, Executive Officers, Group Executives, and Technology Fellows. The shares owned by the trust account relating to this trust of 1,250,538 shares as of March 31, 2019, and 1,274,000 shares as of March 31, 2018, are accounted for as treasury shares.
(Reference) Overview of non-consolidated financial results
1. Non-consolidated financial results for the fiscal year ended March 31, 2019 (from April 1, 2018 to March 31, 2019)
(1) Non-consolidated results of operations
| Fiscal year ended | Revenue | Operating profit | Ordinary income | |||
|---|---|---|---|---|---|---|
| Millions of yen | % | Millions of yen | % | Millions of yen | % | |
| March 31, 2019 | 452,680 | 3.8 | 5,745 | － | 7,976 | 4.2 |
| March 31, 2018 | 436,157 | -0.2 | 82 | -97.5 | 7,655 | -51.6 |
| Fiscal year ended | Net income | Net income per share | Net income per share (fully-diluted) |
|
|---|---|---|---|---|
| Millions of yen | % | Yen | Yen | |
| March 31, 2019 | 7,695 | -39.7 | 15.56 | 15.50 |
| March 31, 2018 | 12,756 | 8.8 | 25.78 | 25.70 |
(2) Non-consolidated financial position
| As of | Total assets | Total equity | Equity ratio | Net assets per share |
|---|---|---|---|---|
| Millions of yen | Millions of yen | % | Yen | |
| March 31, 2019 | 766,679 | 335,001 | 43.6 | 675.55 |
| March 31, 2018 | 792,860 | 343,086 | 43.2 | 691.93 |
(Reference) Equity:Fiscal year ended March 31, 2019: 334,165 million yen
Fiscal year ended March 31, 2018: 342,151 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 assumptions determined to be reasonable, and are not intended to assure achievement of the Group’s operations. Actual results may differ significantly from the forecasts due to various factors. For further details of the assumptions and other factors considered by the Company in preparing the above forecasts, refer to “1. OVERVIEW OF FINANCIAL RESULTS, (1) Overview of Consolidated Operating Results, c. Outlook for the Fiscal Year Ending March 31, 2020” in the attached Supplementary Information on page 13.
(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 Monday, May 13, 2019. 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.
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